BILL NUMBER: SB 851	INTRODUCED
	BILL TEXT


INTRODUCED BY   Senator Leno

                        JANUARY 9, 2014

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



	LEGISLATIVE COUNSEL'S DIGEST


   SB 851, as introduced, Leno. Budget Act of 2014.
   This bill would make appropriations for the support of state
government for the 2014-15 fiscal year.
   This bill would declare that it is to take effect immediately as a
Budget Bill.
   Vote: 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 2014."
  SEC. 1.50.  (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284 of the Statutes of 1978, and as
amended by Chapter 1286 of the Statutes of 1984, it is the intent of
the Legislature that this act utilize a coding scheme compatible with
the Governor's Budget and the records of the Controller, and provide
for the appropriation of federal funds received by the state and
deposited in the State Treasury.
   (b) Essentially, the format and style are as follows:
   (1) Appropriation item numbers have a code which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
   2720--Organization Code (this code represents the California
Highway Patrol)
   001--Reference Code (first appropriation for a particular fund for
support of each department)
   0044--Fund Code (Motor Vehicle Account, State Transportation Fund)

   (2) Appropriation items are organized in organization code order.
   (3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
   (4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
   (c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the Controller.
   (d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
   (e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
  SEC. 1.80.  (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2014-15
fiscal year beginning July 1, 2014, and ending June 30, 2015. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
   (b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
   (1) Studies, preliminary plans, working drawings, and minor
capital outlay appropriations are available for encumbrance until
June 30, 2015.
   (2) Construction appropriations are available for encumbrance
until June 30, 2017, if allocated through fund transfer or approval
to proceed to bid by the Department of Finance by June 30, 2015. Any
funds not allocated by June 30, 2015, shall revert on July 1, 2015,
to the fund from which the appropriation was made.
   (3) All other capital outlay appropriations are available for
encumbrance until June 30, 2017.
   (c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
   (d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
  SEC. 2.00.  Items of appropriation.
  LEGISLATIVE/JUDICIAL/EXECUTIVE

      Legislative

0110-001-0001--For support of Senate...... 115,692,000
    Schedule:
    (1)   101001-Salaries of
          Senators............    4,865,000
    (2)   317295-Mileage......       11,000
    (3)   317292-Expenses.....    1,650,000
    (4)   500004-Operating
          Expenses............  109,166,000
    Provisions:
    1.    The funds appropriated in
          Schedule (4) are for operating
          expenses of the Senate,
          including personal services for
          officers, clerks, and all other
          employees, and legislative
          committees thereof composed in
          whole or in part of Members of
          the Senate, and for support of
          joint expenses of the
          Legislature, to be transferred
          by the Controller to the Senate
          Operating Fund.
    2.    The funds appropriated in
          Schedules (1), (2), and (3) may
          be adjusted for transfers to or
          from the Senate Operating Fund.


0120-011-0001--For support of Assembly.... 152,438,000
    Schedule:
    (1)   101001-Salaries of
          Assembly Members....    9,004,000
    (2)   317295-Mileage......        8,000
    (3)   317292-Expenses.....    2,567,000
    (4)   500004-Operating
          Expenses............  140,859,000
    Provisions:
    1.    The funds appropriated in
          Schedule (4) are for operating
          expenses of the Assembly,
          including personal services for
          officers, clerks, and all other
          employees, and legislative
          committees thereof composed in
          whole or in part of Members of
          the Assembly, and for support of
          joint expenses of the
          Legislature, to be transferred
          by the Controller to the
          Assembly Operating Fund.
    2.    The funds appropriated in
          Schedules (1), (2), and (3) may
          be adjusted for transfers to or
          from the Assembly Operating Fund.


0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
     Schedule:
     (1)    Expenses of the Office of
            the Legislative Analyst....      7,832,000
     (2)    Transferred from Item 0110-
            001-0001...................     -3,916,000
     (3)    Transferred from Item 0120-
            011-0001...................     -3,916,000
     Provisions:
     1.     The funds appropriated in Schedule (1)
            are for the expenses of the Office of the
            Legislative Analyst and of the Joint
            Legislative Budget Committee for any
            charges, expenses, or claims either may
            incur, available without regard to fiscal
            years, to be paid on certification of the
            Chairperson of the Joint Legislative
            Budget Committee or his or her designee.
     2.     Funds identified in Schedules (2) and (3)
            may be transferred from the Senate
            Operating Fund, by the Senate Committee
            on Rules, and the Assembly Operating
            Fund, by the Assembly Committee on Rules.


0160-001-0001--For support of Legislative
Counsel Bureau............................... 75,922,000
     Schedule:
     (1)   Support...............   92,718,000
     (2)   Reimbursements........     -131,000
     (3)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0160-001-9740)..  -16,665,000


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

      Judicial


0250-001-0001--For support of Judicial
Branch.................................... 341,660,000
    Schedule:
    (1)    10-Supreme Court....  44,927,000
    (2)    20-Courts of Appeal. 206,164,000
    (3)    30-Judicial Council.  95,521,000
    (4)    35-Judicial Branch
           Facility Program....     433,000
    (5)    50-California
           Habeas Corpus
           Resource Center.....  13,964,000
    (6)    Reimbursements......  -7,670,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 0250-001-
           0044)...............    -195,000
    (8)    Amount payable from
           the Court
           Interpreters' Fund
           (Item 0250-001-
           0327)...............    -164,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 0250-001-
           0890)...............  -4,529,000
    (10)   Amount payable from
           the Appellate Court
           Trust Fund (Item
           0250-001-3060)......  -6,791,000
    Provisions:
    1.     Of the funds appropriated in
           this item, $200,000 is
           available for hiring the
           Attorney General or other
           outside counsel, for
           prelitigation and litigation
           fees and costs, including any
           judgment, stipulated judgment,
           offer of judgment, or
           settlement. This amount is for
           use in connection with (a)
           matters arising from the
           actions of appellate courts,
           appellate court bench officers,
           or appellate court employees,
           (b) matters arising from the
           actions of the Judicial
           Council, council members, or
           council employees or agents,
           (c) matters arising from the
           actions of the Administrative
           Office of the Courts or its
           employees, or (d) employment
           litigation arising from the
           actions of trial courts, trial
           court bench officers, or trial
           court employees. Either the
           state or the Judicial Council
           must be named as a defendant or
           alleged to be the responsible
           party. Any funds not used for
           this purpose shall revert to
           the General Fund.
    2.     Notwithstanding any other
           provision of law, upon approval
           and order of the Director of
           Finance, the amount
           appropriated in this item shall
           be reduced by the amount
           transferred in Item 0250-011-
           0001 to provide adequate
           resources to the Judicial
           Branch Workers' Compensation
           Fund to pay workers'
           compensation claims for
           judicial branch employees and
           justices, and administrative
           costs pursuant to Section
           68114.10 of the Government Code.
    3.     Of the funds appropriated in
           Schedule (2), $63,557,000 is
           available for the Court
           Appointed Counsel Program and
           shall be used solely for that
           program. Any funds for the
           program not expended by June
           30, 2015, shall revert to the
           General Fund.


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


0250-001-0159--For support of Judicial
Branch, payable from the State Trial Court
Improvement and Modernization Fund..........  9,216,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval by the
         Administrative Director of the
         Courts, the Controller shall
         increase this item up to
         $18,673,000 for recovery of costs
         for administrative services
         provided to the trial courts by the
         Administrative Office of the Courts.


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


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


0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund.......................................... 24,459,000
     Schedule:
     (1)   30.05-Judicial Council.    4,325,000
     (2)   30.15-Trial Court
           Operations.............   20,134,000
     Provisions:
     1.    Upon approval of the Administrative
           Director of the Courts, the
           Controller shall increase this item
           by an amount sufficient to allow
           for the expenditure of any transfer
           to this item made pursuant to
           Provisions 6, 7, and 11 of Item
           0250-101-0932.
     2.    Upon approval of the Administrative
           Director of the Courts, the
           Controller shall transfer up to
           $500,000 of the funding
           appropriated in Schedule (2) to
           Schedule (1) for administrative
           services provided by the
           Administrative Office of the Courts
           to implement and administer the
           Civil Representation Pilot Program.
     3.    Upon approval of the Administrative
           Director of the Courts, the amount
           available for expenditure in this
           item may be augmented by the amount
           of resources collected to support
           the implementation and
           administration of the Civil
           Representation Pilot Program.


0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund................ 78,428,000
    Schedule:
    (1)   30-Judicial Council...    7,051,000
    (2)   35-Judicial Branch
          Facility Program......   81,377,000
    (3)   Reimbursements........  -10,000,000
    Provisions:
    1.    The Director of Finance may
          augment this item by an amount not
          to exceed available funding in the
          State Court Facilities
          Construction Fund, after review of
          a request submitted by the
          Administrative Office of the
          Courts that demonstrates a need
          for additional resources
          associated with the rehabilitation
          of court facilities. This request
          shall be submitted no later than
          60 days prior to the effective
          date of the augmentation. Any
          augmentation shall be authorized
          not sooner than 30 days after
          notification in writing to the
          chairpersons of the committees in
          each house of the Legislature that
          consider appropriations, the
          chairpersons of the committees and
          appropriate subcommittees that
          consider the State Budget, and the
          Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the chairperson of the joint
          committee, or his or her designee,
          may determine.
    2.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the amount appropriated
          in this item shall be reduced by
          the amount transferred in Item
          0250-011-0001 to provide adequate
          resources to the Judicial Branch
          Workers' Compensation Fund to pay
          workers' compensation claims for
          judicial branch employees and
          administrative costs in accordance
          with Section 68114.10 of the
          Government Code.
    3.    Notwithstanding Section 70374 of
          the Government Code, $1,155,000 of
          the funds appropriated in this
          item shall be available for the
          Office of Real Estate and
          Facilities Management, within the
          Administrative Office of the
          Courts, to manage and oversee
          existing facilities for the trial
          courts, courts of appeal,
          Administrative Office of the
          Courts, and the California Habeas
          Corpus Resource Center.


0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund.  6,791,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, the amount available for
         expenditure in this item may be
         augmented by the amount of any
         additional resources available in
         the Appellate Court Trust Fund,
         which is in addition to the amount
         appropriated in this item. Any
         augmentation shall be authorized no
         sooner than 30 days after
         notification in writing to the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations, the
         chairpersons of the committees and
         appropriate subcommittees that
         consider the State Budget, and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the Chairperson of the Joint
         Legislative Budget Committee, or
         his or her designee, may determine.


0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund................................ 109,809,000
    Schedule:
    (1)   35-Judicial Branch
          Facility Program....  116,809,000
    (2)   Reimbursements......   -7,000,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures in excess of this
          item for the operation, repair,
          and maintenance of court
          facilities pursuant to Section
          70352 of the Government Code.


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


0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 27,177,000
     Schedule:
     (1)   35-Judicial Branch
           Facility Program.......   27,177,000


0250-002-3138--For Support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 54,214,000
     Schedule:
     (1)   35-Judicial Branch
           Facility Program.......   54,214,000


0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 5,046,000
     Schedule:
     (1) Base Rental and Fees....... 5,031,000
     (2) Insurance..................    16,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0250-003-3037--For support of Judicial Branch
for rental payments on lease-revenue bonds.... 51,097,000
     Schedule:
     (1)   Base Rental and Fees...   50,845,000
     (2)   Insurance..............      253,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental and fees as provided for in
           the schedule submitted by the State
           Public Works Board or the
           Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


0250-003-3138--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................    528,000
     Schedule:
     (1) Base Rental and Fees.......   467,000
     (2) Insurance..................    62,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board of the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Administrative Director of the
         Courts shall adjust the amount of
         this transfer to provide adequate
         resources to the Judicial Branch
         Workers' Compensation Fund to pay
         workers' compensation claims for
         judicial branch employees and
         justices, and administrative costs
         pursuant to Section 68114.10 of the
         Government Code.


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


0250-101-0001--For local assistance,
Judicial Branch............................ 17,753,000
    Schedule:
    (1)    45.10-Support for
           Operation of the
           Trial Courts........    6,201,000
    (2)    45.55.010-Child
           Support
           Commissioner
           Program.............   54,332,000
    (3)    45.55.020-
           California
           Collaborative and
           Drug Court Projects.    5,748,000
    (4)    45.55.030-Federal
           Child Access and
           Visitation Grant
           Program.............      800,000
    (5)    45.55.050-Federal
           Court Improvement
           Grant Program.......      700,000
    (6)    45.55.070-Grants-
           Other...............    1,586,000
    (7)    45.55.080-Federal
           Grants-Other........      775,000
    (8)    45.55.090-Equal
           Access Fund Program.   10,392,000
    (9)    Reimbursements......  -60,506,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 0250-101-
           0890)...............   -2,275,000
    Provisions:
    1.     In order to improve equal access
           and the fair administration of
           justice, the funds appropriated
           in Schedule (8) are to be
           distributed by the Judicial
           Council through the Legal
           Services Trust Fund Commission
           to qualified legal services
           projects and support centers as
           defined in Sections 6213 to
           6215, inclusive, of the Business
           and Professions Code, to be used
           for legal services in civil
           matters for indigent persons.
           The Judicial Council shall
           approve awards made by the
           commission if the council
           determines that the awards
           comply with statutory and other
           relevant guidelines. Ten percent
           of the funds in Schedule (8)
           shall be for joint projects of
           courts and legal services
           programs to make legal
           assistance available to pro per
           litigants and 90 percent of the
           funds in Schedule (8) shall be
           distributed consistent with
           Sections 6216 to 6223,
           inclusive, of the Business and
           Professions Code. The Judicial
           Council may establish additional
           reporting or quality control
           requirements consistent with
           Sections 6213 to 6223,
           inclusive, of the Business and
           Professions Code.
    2.     The amount appropriated in
           Schedule (1) is available for
           reimbursement of court costs
           related to the following
           activities: (a) payment of
           service of process fees billed
           to the trial courts pursuant to
           Chapter 1009 of the Statutes of
           2002, (b) payment of the court
           costs payable under Sections
           4750 to 4755, inclusive, and
           Section 6005 of the Penal Code,
           and (c) payment of court costs
           of extraordinary homicide trials.


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


0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 2,266,126,000
    Schedule:
    (1)   45.10-Support for
          Operation of the     1,825,042,00
          Trial Courts........            0
                                                               (2)
45.25-Compensation
          of Superior Court
          Judges..............  312,415,000
    (3)   45.35-Assigned
          Judges..............   26,047,000
    (4)   45.45-Court
          Interpreters........   92,794,000
    (5)   45.55.060-Court
          Appointed Special
          Advocate Program....    2,213,000
    (6)   45.55.065-Model
          Self-Help Program...      957,000
    (7)   45.55.090-Equal
          Access Fund Program.    5,482,000
    (8)   45.55.095-Family
          Law Information
          Centers.............      345,000
    (9)   45.55.100-Civil
          Case Coordination...      832,000
    (11)  Reimbursements......       -1,000
    Provisions:
    1.    The funds appropriated in
          Schedule (2) shall be made
          available for costs of the
          workers' compensation program
          for trial court judges.
    2.    The amount appropriated in
          Schedule (3) shall be made
          available for all judicial
          assignments. Schedule (3)
          expenditures for necessary
          support staff may not exceed the
          staffing level that is necessary
          to support the equivalent of
          three judicial officers sitting
          on assignments. Prior to
          utilizing funds appropriated in
          Schedule (3), trial courts shall
          maximize the use of judicial
          officers who may be available
          due to reductions in court
          services or court closures.
    3.    The funds appropriated in
          Schedule (4) shall be for
          payments to contractual court
          interpreters, and certified or
          registered court interpreters
          employed by the courts for
          services provided during court
          proceedings and other services
          related to pending court
          proceedings, including services
          provided outside a courtroom,
          and the following court
          interpreter coordinators: 1.0
          each in counties of the 1st
          through the 15th classes, 0.5
          each in counties of the 16th
          through the 31st classes, and
          0.25 each in counties of the
          32nd through the 58th classes.
          For the purposes of this
          provision, ""court interpreter
          coordinators'' may be full- or
          part-time court employees, and
          shall be certified or registered
          court interpreters in good
          standing under existing law.
           The Judicial Council shall set
          statewide or regional rates and
          policies for payment of court
          interpreters, not to exceed the
          rate paid to certified
          interpreters in the federal
          court system.
           The Judicial Council shall
          adopt appropriate rules and
          procedures for the
          administration of these funds.
          The Judicial Council shall
          report to the Legislature and
          the Director of Finance annually
          regarding expenditures from
          Schedule (4).
    4.    Upon order of the Director of
          Finance, the amount available
          for expenditure in this item may
          be augmented by the amount of
          any additional resources
          available in the Trial Court
          Trust Fund, which is in addition
          to the amount appropriated in
          this item. Any augmentation must
          be approved in joint
          determination with the
          Chairperson of the Joint
          Legislative Budget Committee and
          shall be authorized not sooner
          than 30 days after notification
          in writing to the chairpersons
          of the committees in each house
          of the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate subcommittees that
          consider the State Budget, and
          the chairperson of the joint
          committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may determine. When a
          request to augment this item is
          submitted to the Director of
          Finance, a copy of that request
          shall be delivered to the
          chairpersons of the committees
          and appropriate subcommittees
          that consider the State Budget.
          Delivery of a copy of that
          request shall not be deemed to
          be notification in writing for
          purposes of this provision.
    5.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the amount appropriated
          in this item shall be reduced by
          the amount transferred in Item
          0250-115-0932 to provide
          adequate resources to the
          Judicial Branch Workers'
          Compensation Fund to pay
          workers' compensation claims for
          judicial branch employees and
          judges, and administrative costs
          pursuant to Section 68114.10 of
          the Government Code.
    6.    Upon approval by the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $11,274,000 to
          Item 0250-001-0932 for recovery
          of costs for administrative
          services provided to the trial
          courts by the Administrative
          Office of the Courts.
    7.    In order to improve equal access
          and the fair administration of
          justice, the funds appropriated
          in Schedule (7) are available
          for distribution by the Judicial
          Council through the Legal
          Services Trust Fund Commission
          in support of the Equal Access
          Fund Program to qualified legal
          services projects and support
          centers as defined in Sections
          6213 to 6215, inclusive, of the
          Business and Professions Code,
          to be used for legal services in
          civil matters for indigent
          persons. The Judicial Council
          shall approve awards made by the
          commission if the council
          determines that the awards
          comply with statutory and other
          relevant guidelines. Upon
          approval by the Administrative
          Director of the Courts, the
          Controller shall transfer up to
          5 percent of the funding
          appropriated in Schedule (7) to
          Item 0250-001-0932 for
          administrative expenses. Ten
          percent of the funds remaining
          after administrative costs shall
          be for joint projects of courts
          and legal services programs to
          make legal assistance available
          to pro per litigants and 90
          percent of the funds remaining
          after administrative costs shall
          be distributed consistent with
          Sections 6216 to 6223,
          inclusive, of the Business and
          Professions Code. The Judicial
          Council may establish additional
          reporting or quality control
          requirements consistent with
          Sections 6213 to 6223,
          inclusive, of the Business and
          Professions Code.
    8.    Funds available for expenditure
          in Schedule (7) may be augmented
          by order of the Director of
          Finance by the amount of any
          additional resources deposited
          for distribution to the Equal
          Access Fund Program in
          accordance with Sections 68085.3
          and 68085.4 of the Government
          Code. Any augmentation under
          this provision shall be
          authorized not sooner than 30
          days after notification in
          writing to the chairpersons of
          the committees in each house of
          the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate subcommittees that
          consider the State Budget, and
          the Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the chairperson of the
          joint committee, or his or her
          designee, may determine.
    9.    Sixteen (16.0) subordinate
          judicial officer positions are
          authorized to be converted to
          judgeships in the 2014-15 fiscal
          year in the manner and pursuant
          to the authority described in
          subparagraph (B) of paragraph
          (1) of subdivision (c) of
          Section 69615 of the Government
          Code, as described in the notice
          filed by the Judicial Council
          under subparagraph (B) of
          paragraph (3) of subdivision (c)
          of Section 69615.
    10.   Notwithstanding any other
          provision of law, and upon
          approval of the Director of
          Finance, the amount available
          for expenditure in Schedule (1)
          may be increased by the amount
          of any additional resources
          collected for the recovery of
          costs for court-appointed
          dependency counsel services.
    11.   Upon approval of the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $556,000 to Item
          0250-001-0932 for administrative
          services provided to the trial
          courts in support of the court-
          appointed dependency counsel
          program.
    12.   Of the amounts appropriated in
          Schedule (1), $325,000 shall be
          allocated by the Judicial
          Council in order to reimburse
          the California State Auditor for
          the costs of trial court audits
          incurred by the California State
          Auditor pursuant to Section
          19210 of the Public Contract
          Code. No later than September 1,
          2015, the Judicial Council shall
          report to the appropriate fiscal
          and policy committees of the
          Legislature on how the funding
          identified in this provision was
          allocated.


0250-101-3138--For local assistance, Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 50,000,000
     Schedule:
     (1)   45.10-Support for
           Operation of Trial
           Courts.................   50,000,000


0250-102-0001--For local assistance, Judicial
Branch, augmentation for Court Employee
Retirement, Compensation and Benefits......... 71,502,000
     Schedule:
     (1)   45.10-Support for
           Operation of the Trial
           Courts.................   71,501,000
     (2)   45.45-Court
           Interpreters...........        1,000
     Provisions:
     1.    Funding appropriated in this item
           shall be allocated, upon order of
           the Director of Finance, to trial
           courts to address cost increases
           related to court employee
           retirement, retiree health, and
           health benefits.
     2.    To the extent the funds
           appropriated in this item exceed
           the actual cost increases relative
           to the purposes for which the funds
           are appropriated, any excess funds
           shall revert to the General Fund on
           June 30, 2015.


0250-102-0159--For local assistance,
Judicial Branch, payable from the State
Trial Court Improvement and Modernization
Fund....................................... 63,000,000
      Provisions:
      1.     Upon approval of the Director
             of Finance, the amount
             available for expenditure in
             this item may be augmented by
             the amount of any additional
             resources available in the
             State Trial Court Improvement
             and Modernization Fund, which
             is in addition to the amount
             appropriated in this item. Any
             augmentation shall be
             authorized not sooner than 30
             days after notification in
             writing to the chairpersons of
             the committees in each house
             of the Legislature that
             consider the State Budget, the
             chairpersons of the committees
             and appropriate subcommittees
             in each house of the
             Legislature that consider
             appropriations, and the
             Chairperson of the Joint
             Legislative Budget Committee,
             or not sooner than whatever
             lesser time after that
             notification the chairperson
             of the joint committee, or his
             or her designee, may determine.
      2.     The Director of Finance may
             authorize a loan from the
             General Fund to the State
             Trial Court Improvement and
             Modernization Fund for
             cashflow purposes in an amount
             not to exceed $35,000,000
             subject to the following
             conditions: (a) the loan is to
             meet cash needs resulting from
             a delay in receipt of
             revenues, (b) the loan is
             short term, and shall be
             repaid by October 31 of the
             fiscal year following that in
             which the loan was authorized,
             (c) interest charges may be
             waived pursuant to subdivision
             (e) of Section 16314 of the
             Government Code, and (d) the
             Director of Finance may not
             approve the loan unless the
             approval is made in writing
             and filed with the Chairperson
             of the Joint Legislative
             Budget Committee and the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations not later than
             30 days prior to the effective
             date of the approval, or not
             sooner than whatever lesser
             time the chairperson of the
             joint committee, or his or her
             designee, may determine.
      3.     Of the funds appropriated in
             this item, up to $5,000,000
             shall be available for support
             of services for self-
             represented litigants.


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


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


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


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


0250-115-0932--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Administrative Director of the
         Courts shall adjust the amount of
         this transfer to provide adequate
         resources to the Judicial Branch
         Workers' Compensation Fund to pay
         workers' compensation claims for
         judicial branch employees and
         judges, and administrative costs
         pursuant to Section 68114.10 of the
         Government Code.


0250-301-0668--For capital outlay,
Judicial Branch, payable from the Public
Building Construction Fund Subaccount..... 101,733,000
     Schedule:
     (1)   91.11.001-Glenn
           County: Renovation
           and Addition to
           Willows Courthouse-
           -Construction.......  33,182,000
     (2)   91.24.002-Merced
           County: New Los
           Banos Courthouse-
           -Construction.......  21,889,000
     (3)   91.52.001-Tehama
           County: New Red
           Bluff Courthouse-
           -Construction.......  46,662,000
     Provisions:
     1.    The State Public Works Board
           may issue lease-revenue bonds,
           notes, or bond anticipation
           notes pursuant to Chapter 5
           (commencing with Section 15830)
           of Part 10b of Division 3 of
           Title 2 of the Government Code
           to finance the design and
           construction of the project
           authorized by this item.
     2.    The Judicial Council and the
           State Public Works Board are
           authorized and directed to
           execute and deliver any and all
           leases, contracts, agreements,
           or other documents necessary or
           advisable to consummate the
           sale of bonds or otherwise
           effectuate the financing of the
           scheduled project.
     3.    The State Public Works Board
           shall not be deemed a lead or
           responsible agency for purposes
           of the California Environmental
           Quality Act (Division 13
           (commencing with Section 21000)
           of the Public Resources Code)
           for any activities under the
           State Building Construction Act
           of 1955 (Part 10b (commencing
           with Section 15800) of Division
           3 of Title 2 of the Government
           Code). This provision does not
           exempt the Judicial Council
           from the requirements of the
           California Environmental
           Quality Act. This provision is
           declaratory of existing law.
     4.    Notwithstanding any other
           provision of law, the funds
           appropriated in this item shall
           be available for encumbrance
           until June 30, 2018.


0250-301-3037--For capital outlay, Judicial
Branch, payable from the State Court
Facilities Construction Fund.................. 3,083,000
     (1) 91.50.001-Stanislaus
         County: New Modesto
         Courthouse--Preliminary
         plans....................... 3,083,000


0250-301-3138--For capital outlay, Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 57,638,000
     Schedule:
     (1)    91.09.001-El Dorado
            County: New
            Placerville Courthouse-
            -Preliminary plans.....   3,696,000
     (2)    91.11.001-Glen County:
            Renovation and
            Addition to Willows
            Courthouse-
            -Construction..........   1,611,000
     (3)    91.14.001-Inyo County:
            New Inyo County
            Courthouse-
            -Preliminary plans.....   1,234,000
     (4)    91.17.001-Lake County:
            New Lakeport
            Courthouse--Working
            drawings...............   3,550,000
     (5)    91.19.007-Los Angeles
            County: New Eastlake
            Juvenile Courthouse-
            -Acquisition...........   5,119,000
     (6)    91.23.001-Mendocino
            County: New Ukiah
            Courthouse-
            -Preliminary plans.....   4,550,000
     (7)    91.33.003-Riverside
            County: New Mid County
            Civil Courthouse--
            Preliminary plans......   4,259,000
     (8)    91.42.001-Santa
            Barbara County: New
            Santa Barbara Criminal
            Courthouse-
            -Preliminary plans.....   4,411,000
     (9)    91.45.001-Shasta
            County: New Redding
            Courthouse-
            -Preliminary plans.....   6,028,000
     (10)   91.47.001-Siskiyou
            County: New Yreka
            Courthouse--Working
            drawings...............   4,518,000
     (11)   91.49.001-Sonoma
            County: New Santa Rosa
            Courthouse-
            -Preliminary plans.....   7,670,000
     (12)   91.50.001-Stanislaus
            County: New Modesto
            Courthouse-
            -Preliminary plans.....   7,943,000
     (13)   91.55.001-Tuolumne
            County: New Sonora
            Courthouse-
            -Preliminary plans.....   3,049,000


0250-495--Reversion, Judicial Council. As of June 30,
2014, the unencumbered balances of the appropriations
provided in the following citations shall revert to
the funds from which the appropriations were made:
      3138--Immediate and Critical Needs Account,
      State Court Facilities Construction Fund
      (1)     Item 0250-301-3138, Budget Act of 2009
              (Ch. 1, 2009-10 3rd Ex. Sess., as
              revised by Ch. 1, 2009-10 4th Ex.
              Sess.), as partially reverted by Item
              0250-495, Budget Act of 2010 (Ch. 712,
              Stats. 2010), and as reappropriated by
              Item 0250-490, Budget Act of 2012 (Chs.
              21 and 29, Stats. 2012)
              (4)       91.19.002-Los Angeles County:
                        New Southeast Los Angeles
                        Courthouse--Acquisition
                       +
      (2)     Item 0250-301-3138, Budget Act of 2012
              (Chs. 21 and 29, Stats. 2012)
              (11)      91.29.001-Nevada County: New
                        Nevada City Courthouse-
                        -Acquisition
              (15)      91.34.001-Sacramento County:
                        New Sacramento Criminal
                        Courthouse-- Acquisition


0280-001-0001--For support of the Commission
on Judicial Performance...................... 4,213,000
     Schedule:
     (1) 10-Commission on Judicial
         Performance................ 4,292,000
     (2) Reimbursements.............   -79,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         amount appropriated in this item
         shall be reduced by the amount
         transferred in Item 0280-011-0001 to
         provide adequate resources to the
         Judicial Branch Workers'
         Compensation Fund to pay workers'
         compensation claims for judicial
         branch employees and administrative
         costs pursuant to Section 68114.10
         of the Government Code.


0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Commission on Judicial Performance
         shall adjust the amount of this
         transfer to provide adequate
         resources to the Judicial Branch
         Workers' Compensation Fund to pay
         workers' compensation claims for
         judicial branch employees and
         administrative costs pursuant to
         Section 68114.10 of the Government
         Code.


0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices....................................  1,150,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 0390-101-0001.


0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 174,043,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between Item
             0390-001-0001 and this item.

      Executive


0500-001-0001--For support of Governor and of
Governor's office............................. 10,751,000
     Schedule:
     (1)   Support................   12,989,000
     (2)   Governor's Residence
           (Support)..............       35,000
     (3)   Special Contingent
           Expenses...............       40,000
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0500-001-9740)...   -2,313,000
     Provisions:
     1.    The funds appropriated in Schedules
           (2) and (3) are exempt from the
           provisions of Sections 925.6,
           12410, and 13320 of the Government
           Code.


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


0509-001-0001--For support of the Governor's
Office of Business and Economic Development... 7,811,000
     Schedule:
     (1)    10-GO-Biz.............    4,174,000
     (2)    20-California
            Business Investment
            Services..............    1,573,000
     (3)    30-Office of the
            Small Business
            Advocate..............      444,000
     (4)    40.10-California Film
            Commission............    1,429,000
     (5)    40.20-Tourism.........    1,065,000
     (6)    40.30-California
            Infrastructure and
            Economic Development
            Bank..................    4,193,000
     (7)    40.40-Small Business
            Expansion.............      766,000
     (8)    40.50-Welcome Center
            Program...............      110,000
     (9)    Reimbursements........   -1,563,000
     (10)   Amount payable from
            the Infrastructure
            and Economic
            Development Bank Fund
            (Item 0509-001-0649)..   -3,981,000
     (11)   Amount payable from
            the California Small
            Business Expansion
            Fund (Item 0509-001-
            0918).................     -279,000
     (12)   Amount payable from
            the Welcome Center
            Fund (Item 0509-001-
            3083).................     -110,000
     (13)   Amount payable from
            the Film Promotion
            and Marketing Fund
            (Item 0509-001-3095)..      -10,000


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


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


0509-001-3083--For support of the
Governor's Office of Business and Economic
Development, for payment to Item 0509-001-
0001, payable from the Welcome Center Fund..    110,000
     Provisions:
     1.  Consistent with Section 13995.151
         of the Government Code, the Office
         of Tourism has the flexibility to
         limit the number of California
         Welcome Centers within a geographic
         area to prevent excessive density,
         but it also has the flexibility to
         locate them within 50 miles of each
         other regardless of whether they
         would be located in a rural or
         urban area.


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


0509-011-0001--For transfer, upon order of
the Director of Finance, to the Small
Business Expansion Fund.....................    861,000
     Provisions:
     1.  If the trust fund described in
         Section 14030 of the Corporations
         Code incurs losses due to loan
         defaults and this results in
         outstanding guarantee liability
         exceeding five times the portion of
         funds on deposit in the trust fund
         as specified in that section, the
         Director of Finance may transfer an
         amount necessary from the General
         Fund to the trust fund to maintain
         the minimum reserves required by
         that section. The Director of
         Finance shall notify the Joint
         Legislative Budget Committee within
         30 days of making such a transfer.
         In no case shall a transfer or
         transfers made pursuant to this
         provision exceed the total amount
         of $20,000,000. Any amount
         transferred pursuant to this
         provision, shall be repaid to the
         General Fund, upon the order of the
         Director of Finance, when no longer
         needed to maintain a minimum
         required reserve.


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


0511-001-0001--For support of Secretary of
Government Operations......................... 1,225,000
     Schedule:
     (1)   10-Administration of
           Government Operations
           Agency.................    3,143,000
     (2)   Reimbursements.........   -1,918,000


0515-001-0001--For support of Secretary of
Business, Consumer Services, and Housing....... 104,000
     Schedule:
     (1)    Support................    2,890,000
     (2)    Reimbursements.........   -2,071,000
     (3)    Amount payable from
            the State Corporations
            Fund (Item 0515-001-
            0067)..................     -265,000
     (4)    Amount payable from
            the Local Agency
            Deposit Security Fund
            (Item 0515-001-0240)...       -1,000
     (5)    Amount payable from
            the Financial
            Institutions Fund
            (Item 0515-001-0298)...     -131,000
     (6)    Amount payable from
            the Credit Union Fund
            (Item 0515-001-0299)...      -40,000
     (7)    Amount payable from
            the Alcohol Beverages
            Control Fund (Item
            0515-001-3036).........     -232,000
     (8)    Amount payable from
            the Horse Racing Fund
            (Item 0515-001-3153)...      -46,000


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


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


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


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


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


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


0521-001-0044--For support of Secretary of
Transportation, payable from the Motor
Vehicle Account, State Transportation Fund.... 2,549,000
     Schedule:
     (1)   10-Administration of
           Transportation Agency.     4,185,000
     (2)   20-California Traffic
           Safety Program........    59,694,000
     (3)   Reimbursements........    -2,090,000
     (4)   Amount payable from
           Public Transportation
           Account, State
           Transportation Fund
           (Item 0521-001-0046)..        -6,000
     (5)   Amount payable from
           the Federal Trust
           Fund (Item 0521-001-
           0890).................    -5,392,000
     (6)   Amount payable from
           the Federal Trust
           Fund (Item 0521-002-
           0890).................   -53,842,000


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


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


0521-002-0890--For support of Secretary of
Transportation, payable from the Federal
Trust Fund................................. 53,842,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated in this
             item but not encumbered or
             expended by June 30, 2015, may
             be expended in the 2015-16
             fiscal year.


0521-101-0890--For local assistance,
Secretary of Transportation, payable from the
Federal Trust Fund............................ 36,993,000
     Schedule:
     (1)   20-California Traffic
           Safety Program.........   36,993,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, federal funds appropriated
           in this item but not encumbered or
           expended by June 30, 2015, may be
           expended in the 2015-16 fiscal year.


0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,099,000
     Schedule:
     (1)   10-Secretary of
           California Health and
           Human Services.........    7,483,000
     (2)   40-Office of Patient
           Advocate...............    2,741,000
     (3)   Reimbursements.........   -1,892,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 0530-001-0890)...   -3,643,000
     (5)   Amount payable from
           the Office of Patient
           Advocate Trust Fund
           (Item 0530-001-3209)...   -2,741,000
     (6)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0530-001-9740)...     -849,000


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


0530-001-3151--For support of Secretary of
California Health and Human Services,
payable from the Internal Health
Information Integrity Quality Improvement
Account.....................................     25,000
     Provisions:
     1.  The Director of Finance may
         authorize an increase in this
         appropriation, up to the total
         amount collected from
         administrative fines assessed by
         the Office of Health Information
         Integrity pursuant to Section 56.36
         of the Civil Code. Any such
         approval shall be accompanied by
         the approval of an amended spending
         plan submitted by the Office of
         Health Information Integrity
         providing detailed justification
         for the increased expenses. An
         approval of an augmentation or
         spending plan may be authorized not
         sooner than 30 days after
         notification is provided to the
         Chairperson of the Joint
         Legislative Budget Committee in
         writing, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may
         determine.


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


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


0530-001-9745--For support of Secretary of
California Health and Human Services,
payable from the California Health and
Human Services Automation Fund.............. 246,655,000
    Schedule:
    (1)   30-Office of Systems
          Integration...........  247,086,000
    (2)   Reimbursements........     -431,000
    Provisions:
    1.    The Director of Finance is
          authorized to approve matching
          current year increases in the
          Office of Systems Integration's
          (OSI) expenditure authority to
          correspond to increases to the
          State Department of Social
          Services' Local Assistance budget
          to address system changes to OSI-
          managed information technology
          projects. Any such increases shall
          occur no sooner than 30 days after
          notification in writing of the
          necessity therefor to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and Chairperson of the
          Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time after
          notification the chairperson of
          the joint committee, or his or her
          designee, may in each instance
          determine.
    2.    The Director of Finance may
          authorize the transfer of
          expenditure authority from the
          State Department of Health Care
          Services and/or the Managed Risk
          Medical Insurance Board to the
          Office of Systems Integration
          consistent with the plan for
          system changes to implement the
          federal Patient Protection and
          Affordable Care Act (P.L. 111-
          148). Any such increases shall
          occur no sooner than 30 days after
          notification in writing of the
          necessity therefor to the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time after notification the
          Chairperson of the Joint
          Legislative Budget Committee, or
          his or her designee, may in each
          instance determine.
    3.    (a)     Of the funds appropriated
                  in this item, $87,091,000
                  is for the support of
                  activities related to the
                  California Healthcare
                  Eligibility, Enrollment,
                  and Retention System
                  project also known as
                  CalHEERS. Expenditure of
                  these funds is contingent
                  upon review and approval
                  of a plan submitted to the
                  Director of Finance.
          (b)     The Director of Finance
                  may augment this item
                  above the amount specified
                  in subdivision (a)
                  contingent upon review and
                  approval of a revised plan
                  submitted to the Director
                  of Finance.
    4.    Augmentations to reimbursements in
          this item are exempt from Section
          28.50. The Director of Finance
          shall provide written notification
          within 30 days to the Joint
          Legislative Budget Committee
          describing the nature of these
          augmentations when the amount
          received exceeds $200,000.


0530-017-0001--For support of Secretary of
California Health and Human Services......... 2,015,000
     Schedule:
     (1) 21-Office of Health
         Information Integrity...... 2,974,000
     (2) Reimbursements.............  -959,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


0530-017-3163--For support of Secretary of
California Health and Human Services,
Program 21-Office of Health Information
Integrity, for implementing California's
Health Information Exchange Cooperative
Grant Program, payable from the California
Health Information Technology and Exchange
Fund........................................  9,798,000
     Provisions:
     1.  Notwithstanding Section 28.00 or
         any other provision of law, the
         Director of Finance may authorize
         expenditures from the California
         Health Information Technology and
         Exchange Fund for the Secretary of
         California Health and Human
         Services in excess of the amount
         appropriated not sooner than 30
         days after providing notification
         in writing of the necessity
         therefor, including a comprehensive
         description of the request, to the
         chairpersons of the fiscal and
         policy committees of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


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


0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund.......................................... 9,403,000
     Schedule:
     (1)    10-Administration of
            Natural Resources
            Agency................   25,615,000
     (2)    Reimbursements........     -598,000
     (3)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and
            Coastal Protection
            (Villaraigosa-Keeley
            Act) Bond Fund (Item
            0540-001-0005)........     -135,000
     (4)    Amount payable from
            the Environmental
            Enhancement and
            Mitigation Program
            Fund (Item 0540-001-
            0183).................     -297,000
     (5)    Amount payable from
            the Federal Trust
            Fund (Item 0540-001-
            0890).................   -9,205,000
     (6)    Amount payable from
            the Timber Regulation
            and Forest
            Restoration Fund
            (Item 0540-001-3212)..     -280,000
     (7)    Amount payable from
            the California Clean
            Water, Clean Air,
            Safe Neighborhood
            Parks, and Coastal
            Protection Fund (Item
            0540-001-6029)........     -728,000
     (8)    Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 0540-001-
            6031).................   -1,207,000
     (9)    Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            0540-001-6051)........   -3,064,000
     (10)   Amount payable from
            the Disaster
            Preparedness and
            Flood Prevention Bond
            Fund of 2006 (Item
            0540-001-6052)........      -98,000
     (11)   Amount payable from
            the California Ocean
            Protection Trust Fund
            (Item 0540-001-6076)..     -600,000


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


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


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


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


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


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


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


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


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


0540-101-0183--For local assistance,
Secretary of the Natural Resources Agency,
payable from Environmental Enhancement and
Mitigation Program Fund.................... 11,100,000
      Provisions:
      1.     Of the funding appropriated in
             this item, $4,400,000 is a one-
             time augmentation resulting
             from a General Fund loan
             repayment.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item
             shall be available for
             allocation until June 30,
             2016, and available for
             encumbrance and liquidation by
             the recipient local agency
             until June 30, 2020.


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


0552-001-0001--For support of Office of the
Inspector General............................. 17,031,000
     Schedule:
     (1)   10-Office of the
           Inspector General......   17,031,000


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


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


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


0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 1,827,000
     Schedule:
     (1)    30-Support............   18,677,000
     (2)    Reimbursements........   -2,047,000
     (3)    Amount payable from
            the General Fund
            (Item 0555-001-0001)..   -1,008,000
     (4)    Amount payable from
            the Hazardous Waste
            Control Account (Item
            0555-001-0014)........     -324,000
     (5)    Amount payable from
            the Unified Program
            Account (Item 0555-
            001-0028).............   -4,693,000
     (6)    Amount payable from
            the Department of
            Pesticide Regulation
            Fund (Item 0555-001-
            0106).................     -817,000
     (7)    Amount payable from
            the Air Pollution
            Control Fund (Item
            0555-001-0115)........     -970,000
     (8)    Amount payable from
            the Waste Discharge
            Permit Fund (Item
            0555-001-0193)........     -300,000
     (9)    Amount payable from
            the Public Resources
            Account, Cigarette
            and Tobacco Products
            Surtax Fund (Item
            0555-001-0235)........      -57,000
     (10)   Amount payable from
            the Integrated Waste
            Management Account,
            Integrated Waste
            Management Fund (Item
            0555-001-0387)........     -112,000
     (11)   Amount payable from
            the Underground
            Storage Tank Cleanup
            Fund (Item 0555-001-
            0439).................     -861,000
     (12)   Amount payable from
            the State Water
            Quality Control Fund
            (Item 0555-001-0679)..     -178,000
     (13)   Amount payable from
            the Federal Trust
            Fund (Item 0555-001-
            0890).................   -1,888,000
     (14)   Amount payable from
            the Rural CUPA
            Reimbursement Account
            (Item 0555-001-1006)..     -835,000
     (15)   Amount payable from
            the Water Rights Fund
            (Item 0555-001-3058)..      -37,000
     (16)   Amount payable from
            the Cost of
            Implementation
            Account, Air
            Pollution Control
            Fund (Item 0555-001-
            3237).................     -591,000
     (17)   Amount payable from
            the Environmental
            Enforcement and
            Training Account
            (Item 0555-001-8013)..   -2,132,000


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


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


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


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


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


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


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


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


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


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


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


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


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


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

       Schedule:
     (1)    10-Office of the Secretary
            of Labor and Workforce
            Development................      2,297,000
     (2)    Reimbursements.............     -2,028,000
     (3)    Amount payable from the
            Labor and Workforce
            Development Fund (Item
            0559-001-3078).............       -269,000


0559-001-3078--For support of the Labor and
Workforce Development Agency, for payment
to Item 0559-001-0001, payable from the
Labor and Workforce Development Fund........    269,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


0650-001-0001--For support of the Office of
Planning and Research......................... 2,123,000
     Schedule:
     (1)   11-State Planning and
           Policy Development.....    2,571,000
     (2)   21-California
           Volunteers.............    5,553,000
     (3)   31-Strategic Growth
           Council................      799,000
     (4)   Reimbursements.........   -3,893,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 0650-001-0890)...   -1,820,000
     (6)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0650-001-9740)...     -288,000
     (7)   Amount payable from
           the Greenhouse Gas
           Reduction Fund (Item
           0650-001-3228).........     -799,000


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


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


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


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


0650-101-3228--For local assistance,
Office of Planning and Research, Program
31-Strategic Growth Council, payable from
the Greenhouse Gas Reduction Fund.......... 99,201,000
      Provisions:
      1.     The funds appropriated in this
             item may be available for
             transfer to the Department of
             Transportation, to the
             Department of Housing and
             Community Development, the
             Department of Conservation,
             and the Natural Resources
             Agency for support costs and
             local assistance associated
             with administering the
             Sustainable Communities
             Implementation Program.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item
             shall be available for
             expenditure and encumbrance
             until June 30, 2017, for
             support and local assistance.


0690-001-0001--For support of the Office
of Emergency Services..................... 35,375,000
    Schedule:
    (1)    20-Emergency
           Management Services.  50,379,000
    (2)    40-Special Programs
           and Grant
           Management..........  66,954,000
    (3)    65.01-
           Administration and
           Executive Program...  15,505,000
    (4)    65.02-Distributed
           Administration and
           Executive........... -15,505,000
    (4.5)  70-Public Safety
           Communications......  74,309,000
    (5)    Reimbursements......  -4,323,000
    (6)    Amount payable from
           the State Emergency
           Telephone Number
           Account (Item 0690-
           001-0022)...........  -2,394,000
    (7)    Amount payable from
           the Unified Program
           Account (Item 0690-
           001-0028)...........    -812,000
    (8)    Amount payable from
           the Nuclear
           Planning Assessment
           Special Account
           (Item 0690-001-
           0029)...............  -1,224,000
    (9)    Amount payable from
           the Restitution
           Fund (Item 0690-001-
           0214)...............      -8,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 0690-001-
           0890)............... -70,754,000
    (11)   Amount payable from
           the Local Public
           Prosecutors and
           Public Defenders
           Training Fund (Item
           0690-002-0241)......     -83,000
    (12)   Amount payable from
           the Victim-Witness
           Assistance Fund
           (Item 0690-002-
           0425)...............  -1,366,000
    (13)   Amount payable from
           the Equality in
           Prevention and
           Services for
           Domestic Abuse Fund
           (Item 0690-001-
           3112)...............      -5,000
    (14)   Amount payable from
           the Transit System
           Safety, Security,
           and Disaster
           Response Account,
           Highway Safety,
           Traffic Reduction,
           Air Quality, and
           Port Security Fund
           of 2006 (Item 0690-
           001-6061)...........  -2,660,000
    (15)   Amount payable from
           the Antiterrorism
           Fund (Item 0690-010-
           3034)...............    -723,000
    (16)   Amount payable from
           the Technology
           Services Revolving
           Fund (Item 0690-001-
           9730)............... -71,915,000
    Provisions:
    1.     Funds appropriated in this item
           may be reduced by the Director
           of Finance, after giving notice
           to the Chairperson of the Joint
           Legislative Budget Committee,
           by the amount of federal funds
           made available for the purposes
           of this item in excess of the
           federal funds scheduled in Item
           0690-001-0890.
    2.     Upon approval by the Department
           of Finance, the Controller
           shall transfer such funds as
           are necessary between this item
           and Item 0690-101-0890.


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


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


0690-001-0029--For support of the Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Nuclear
Planning Assessment Special Account.........  1,224,000
     Provisions:
     1.  Pursuant to subdivision (f) of
         Section 8610.5 of the Government
         Code, any unexpended funds from the
         appropriation in the prior fiscal
         year are hereby appropriated in
         augmentation of this item.


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


0690-001-0890--For support of the Office
of Emergency Services, for payment to Item
0690-001-0001, payable from the Federal
Trust Fund................................. 70,754,000
      Provisions:
      1.     Any funds that may become
             available, in addition to the
             funds appropriated in this
             item, for disaster response
             and recovery may be allocated
             by the Department of Finance
             subject to the conditions of
             Section 28.00, except that,
             notwithstanding subdivision
             (e) of that section, the
             allocations may be made 30
             days or less after
             notification of the
             Legislature.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item may
             be expended without regard to
             the fiscal year in which the
             application for reimbursement
             was submitted to the Federal
             Emergency Management Agency.


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


0690-001-6061--For support of the Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Transit
System Safety, Security, and Disaster
Response Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................  2,660,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, expenditure authority for
         this item may be increased by up to
         $200,000 to reimburse the
         Department of Finance for bond
         audit costs related to the
         implementation of Proposition 1B.
         Any augmentation shall be
         authorized no sooner than 30 days
         after notification in writing to
         the Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the chairperson of the joint
         committee, or his or her designee,
         may determine.


0690-001-8039--For support of the Office of
Emergency Services, payable from the
Disaster Resistant Communities Fund.........    207,000
     Provisions:
     1.  The Department of Finance may
         authorize the augmentation of the
         total amount available for
         expenditure under this item in the
         amount of any donations from the
         private sector received by the
         Office of Emergency Services that
         are in excess of the amount
         appropriated in this item. Any
         augmentation shall be accompanied
         by a spending plan submitted by the
         Office of Emergency Services. The
         spending plan shall include, at a
         minimum, the source and level of
         donations received to date, a
         detailed description of activities
         already completed and those
         activities proposed, the source and
         amount of any additional donations
         expected to be received, and the
         identification of any impact of the
         spending plan on other state funds.
         An approval of an augmentation of
         this item shall be effective not
         sooner than 30 days after the
         transmittal of the approval and
         spending plan to the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may
         determine.


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


0690-002-0241--For support of the Office of
Emergency Services, for payment to Item
0690-001-0001, payable from the Local
Public Prosecutors and Public Defenders
Training Fund...............................     83,000
     Provisions:
     1.  Notwithstanding any other provision
         of law restricting the costs of
         administering individual programs,
         the full amount of this
         appropriation may be used by the
         Office of Emergency Services for
         administrative costs.


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


0690-003-0001--For support of the Office of
Emergency Services, for rental payments on
lease-revenue bonds.......................... 6,385,000
     Schedule:
     (1) Base Rental and Fees....... 6,364,000
     (2) Insurance..................    22,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


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


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


0690-101-0029--For local assistance, Office
of Emergency Services, Program 40-Special
Programs and Grant Management, payable from
the Nuclear Planning Assessment Special
Account.....................................  3,684,000
     Provisions:
     1.  Pursuant to subdivision (f) of
         Section 8610.5 of the Government
         Code, any unexpended funds from the
         appropriation in the prior fiscal
         year are hereby appropriated in
         augmentation of this item.


0690-101-0890--For local assistance,
Office of Emergency Services, payable
from the Federal Trust Fund............... 929,666,000
    Schedule:
    (1)   40-Special Programs
          and Grant
          Management..........  929,666,000
    Provisions:
    1.    Any federal funds that may
          become available in addition to
          the funds appropriated in this
          item for Program 40 for disaster
          assistance are exempt from
          Section 28.00.


0690-101-6061--For local assistance, Office
of Emergency Services, payable from the
Transit System Safety, Security, and
Disaster Response Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 100,000,000
    Schedule:
    (1)   40-Special Programs
          and Grant Management..  100,000,000


0690-102-0001--For local assistance, Office
of Emergency Services......................... 21,471,000
     Schedule:
     (1)   40.20-Victim Services..   21,471,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Office of Emergency
           Services may provide advance
           payment of up to 25 percent of
           grant funds awarded to community-
           based, nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the Office of
           Emergency Services.


0690-102-0214--For local assistance, Office
of Emergency Services, payable from the
Restitution Fund..............................    500,000
     Schedule:
     (1) 40.30-Public Safety.........   500,000


0690-102-0241--For local assistance, Office
of Emergency Services, payable from the
Local Public Prosecutors and Public
Defenders Training Fund......................    799,000
     Schedule:
     (1) 40.30-Public Safety........   799,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Office of Emergency
         Services may provide advance payment
         of up to 25 percent of grant funds
         awarded to community-based,
         nonprofit organizations, cities,
         school districts, counties, and
         other units of local government that
         have demonstrated cashflow problems
         according to the criteria set forth
         by the Office of Emergency Services.


0690-102-0425--For local assistance, Office
of Emergency Services, payable from the
Victim-Witness Assistance Fund................ 17,319,000
     Schedule:
     (1)   40.20-Victim Services..   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.


0690-102-3112--For local assistance, Office
of Emergency Services, payable from the
Equality in Prevention and Services for
Domestic Abuse Fund...........................     98,000
     Schedule:
     (1) 40.20-Victim Services.......    98,000


0690-112-0001--For local assistance,
Office of Emergency Services, for disaster
recovery costs............................. 39,114,000
      Provisions:
      1.     The funds appropriated in this
             item are for the state's share
             of response and recovery costs
             for disasters.
      2.     Upon approval of the Director
             of Finance, authority may be
             established or increased to
             reimburse state and local
             agencies for out-of-state
             disaster response and recovery
             costs, subject to the
             conditions of Section 28.00,
             except that notwithstanding
             subdivision (e) of the
             section, the allocations may
             be made 30 days or less after
             notification of the
             Legislature.


0690-115-0001--For local assistance, Office
of Emergency Services, for volunteer
disaster service workers' compensation......  1,012,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to pay approved
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims by
         the State Compensation Insurance
         Fund.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in this item
         in excess of the amount
         appropriated in this item for the
         purposes of paying unanticipated
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims. The
         Director of Finance may not approve
         any expenditure unless the approval
         is made in writing and filed with
         the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations no
         later than 30 days prior to the
         effective date of approval, or
         prior to whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may
         determine.


0690-301-0001--For capital outlay, Office of
Emergency Services............................ 2,683,000
     Schedule:
     (1) 90.14.001-Red Mountain--Del
         Norte County: Relocate
         Public Safety
         Communications Facilities-
         -Preliminary plans.......... 2,683,000


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


0820-001-0001--For support of Department
of Justice................................ 188,813,000
    Schedule:
    (1)   11.01-Directorate-
          -Administration.....   94,981,000
    (2)   11.02-Distributed
          Directorate--
          Administration......  -94,981,000
    (3)   20-Division of
          Legal Services......  399,219,000
    (4)   50-Law Enforcement..  186,379,000
    (5)   60-California
          Justice Information
          Services............  166,740,000
    (6)   Reimbursements......  -38,236,000
    (7)   Amount payable from
          the Attorney
          General Antitrust
          Account (Item 0820-
          001-0012)...........   -2,402,000
    (8)   Amount payable from
          the Fingerprint
          Fees Account (Item
          0820-001-0017)......  -70,238,000
    (9)   Amount payable from
          the Firearm Safety
          Account (Item 0820-
          001-0032)...........     -339,000
    (10)  Amount payable from
          the Motor Vehicle
          Account, State
          Transportation Fund
          (Item 0820-001-
          0044)...............  -25,594,000
    (11)  Amount payable from
          the Department of
          Justice Sexual
          Habitual Offender
          Fund (Item 0820-001-
          0142)...............   -2,379,000
    (12)  Amount payable from
          the Travel Seller
          Fund (Item 0820-001-
          0158)...............   -1,418,000
    (13)  Amount payable from
          the Restitution
          Fund (Item 0820-001-
          0214)...............     -366,000
    (14)  Amount payable from
          the Sexual Predator
          Public Information
          Account (Item 0820-
          001-0256)...........     -183,000
    (15)  Amount payable from
          the Indian Gaming
          Special
          Distribution Fund
          (Item 0820-001-
          0367)...............  -19,332,000
    (16)  Amount payable from
          the False Claims
          Act Fund (Item 0820-
          001-0378)...........  -12,272,000
    (17)  Amount payable from
          the Dealers' Record
          of Sale Special
          Account (Item 0820-
          001-0460)...........  -22,736,000
    (18)  Amount payable from
          the Department of
          Justice Child Abuse
          Fund (Item 0820-001-
          0566)...............     -386,000
    (19)  Amount payable from
          the Gambling
          Control Fund (Item
          0820-001-0567)......   -9,189,000
    (20)  Amount payable from
          the Gambling
          Control Fines and
          Penalties Account
          (Item 0820-001-
          0569)...............      -47,000
    (21)  Amount payable from
          the Federal Trust
          Fund (Item 0820-001-
          0890)...............  -34,315,000
    (22)  Amount payable from
          the Federal Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 0820-001-
          0942)...............   -1,551,000
    (23)  Amount payable from
          the State Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 0820-011-
          0942)...............     -568,000
    (24)  Amount payable from
          the Firearms Safety
          and Enforcement
          Special Fund (Item
          0820-001-1008)......   -3,492,000
    (25)  Amount payable from
          the Missing Persons
          DNA Data Base Fund
          (Item 0820-001-
          3016)...............   -3,440,000
    (26)  Amount payable from
          the Public Rights
          Law Enforcement
          Special Fund (Item
          0820-001-3053)......   -5,958,000
    (27)  Amount payable from
          the DNA
          Identification Fund
          (Item 0820-001-
          3086)...............  -77,273,000
    (28)  Amount payable from
          the Unfair
          Competition Law
          Fund (Item 0820-001-
          3087)...............  -10,690,000
    (29)  Amount payable from
          the Registry of
          Charitable Trusts
          Fund (Item 0820-001-
          3088)...............   -3,134,000
    (30)  Amount payable from
          the California
          Bingo Fund (Item
          0820-001-3131)......      -48,000
    (31)  Amount payable from
          the Secondhand
          Dealer and
          Pawnbroker Fund
          (Item 0820-001-
          3240)...............     -500,000
    (32)  Amount payable from
          the National
          Mortgage Special
          Deposit Fund (Item
          0820-001-8071)......   -5,000,000
    (33)  Amount payable from
          the Legal Services
          Revolving Fund
          (Item 0820-001-
          9731)............... -211,148,000
    (34)  Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0820-001-
          9740)...............   -1,291,000
    Provisions:
    1.    The Attorney General shall
          submit to the Legislature, the
          Director of Finance, and the
          Governor the quarterly and
          annual reports that he or she
          submits to the federal
          government on the activities of
          the Medi-Cal Fraud Unit.
    2.    Notwithstanding any other
          provision of law, the Department
          of Justice may purchase or lease
          vehicles of any type or class
          that, in the judgment of the
          Attorney General or his or her
          designee, are necessary to the
          performance of the investigatory
          and enforcement responsibilities
          of the Department of Justice,
          from the funds appropriated for
          that purpose in this item.
    3.    Of the amount included in
          Schedule (3), $3,000,000 is
          available for costs related to
          the Lloyd's of London
          (Stringfellow) litigation. Any
          funds not expended for this
          specific purpose as of June 30,
          2015, shall revert immediately
          to the General Fund.


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


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

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


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


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


0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund...............  2,379,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


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


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


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


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


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


0820-001-0460--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Dealers' Record of
Sale Special Account....................... 22,736,000
      Provisions:
      1.     Dealers' Record of Sale fees
             collected pursuant to the
             state law for the registration
             of assault weapons shall not
             exceed $20 per registrant.
      2.     The Attorney General may
             augment the amount
             appropriated in the Dealers'
             Record of Sale Special Account
             up to an aggregate of 10
             percent above the amount
             approved in this act for the
             Division of Law Enforcement,
             Bureau of Firearms for
             unanticipated workload
             associated with this fund. The
             Attorney General shall notify
             the chairpersons of the budget
             committees of both houses of
             the Legislature, the Joint
             Legislative Budget Committee,
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation.


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


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


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


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


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


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


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


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


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


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


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


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


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


0820-001-8071--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the National Mortgage Special
Deposit Fund................................  5,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the amount appropriated in
         this item is available for
         expenditure or encumbrance until
         June 30, 2017.


0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 211,148,000
      Provisions:
      1.     Notwithstanding Section 28.00,
             the Attorney General may
             augment the amount
             appropriated in the Legal
             Services Revolving Fund up to
             an aggregate of 15 percent
             above the amount approved in
             this act for the Division of
             Legal Services in cases where
             the legal representation needs
             of client agencies are secured
             by an interagency agreement or
             letter of commitment and the
             corresponding expenditure
             authority has not been
             provided in this item. The
             augmentation may include a
             commensurate number of new
             positions. The Attorney
             General shall notify the
             chairpersons of the budget
             committees of both houses of
             the Legislature, the Joint
             Legislative Budget Committee,
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation, and the
             program that has been
             augmented.


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


0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,067,000
     Schedule:
     (1) Base Rental and Fees....... 4,055,000
     (2) Insurance..................    13,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


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


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


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


0820-015-0001--For transfer by the
Controller to the Legal Services Revolving
Fund for legal services provided to small
clients of the Department of Justice......... 1,500,000
     Schedule:
     (1) 20-Division of Legal
         Services................... 1,500,000
     Provisions:
     1.  The Department of Justice shall
         provide a projection of 2014-15
         legal services hours for small
         clients to the Department of Finance
         no later than April 15, 2015. This
         information shall include the total
         number of attorney and paralegal
         hours projected to be expended for
         each departmental client during 2014-
         15.
     2.  There is hereby appropriated from
         each fund, other than the General
         Fund, an amount sufficient for
         payment of legal services provided
         by the Department of Justice during
         the 2014-15 fiscal year. Upon
         receipt of the report required by
         Provision 1, the Department of
         Finance shall determine which items
         of appropriation should be augmented
         to offset the General Fund
         appropriation provided in this item.
     3.  The Director of Finance shall
         augment these appropriations and
         order their transfer to the Legal
         Services Revolving Fund not sooner
         than 30 days after providing written
         notification to the Joint
         Legislative Budget Committee. Any
         excess expenditure authority in this
         item resulting from the transfers in
         this provision shall revert to the
         General Fund on June 30, 2015.


0820-101-0214--For local assistance,
Department of Justice, payable from the
Restitution Fund............................. 4,855,000
     Schedule:
     (1) 50-Law Enforcement......... 4,855,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to support the
         California Witness Relocation and
         Assistance Program (CalWRAP). Any
         funds not expended for this specific
         purpose shall revert to the
         Restitution Fund.


0820-101-0460--For local assistance,
Department of Justice, payable from the
Dealers' Record of Sale Special Account.......     28,000
     Schedule:
     (1) 50-Law Enforcement..........    28,000


0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund..........................  1,018,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended to reimburse
         local law enforcement or other
         criminal justice agencies pursuant
         to Chapter 707 of the Statutes of
         1998.


0840-001-0001--For support of the Controller. 49,046,000
    Schedule:
    (1)    100000-Personal
           Services..............  124,982,000
    (2)    300000-Operating
           Expenses and
           Equipment.............   63,918,000
    (3)    Reimbursements........  -64,085,000
    (4)    Amount payable from
           various special and
           nongovernmental cost
           funds (Section 25.25).   -1,674,000
    (5)    Amount payable from
           the Motor Vehicle
           Fuel Account,
           Transportation Tax
           Fund (Item 0840-001-
           0061).................   -4,622,000
    (6)    Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Item 0840-001-
           0062).................   -1,317,000
    (7)    Amount payable from
           the Local Revenue
           Fund (Item 0840-001-
           0330).................     -668,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 0840-001-
           0890).................   -1,149,000
    (9)    Amount payable from
           the State Penalty
           Fund (Item 0840-001-
           0903).................   -1,483,000
    (10)   Amount payable from
           the Unclaimed
           Property Fund (Item
           0840-001-0970)........  -38,406,000
    (11)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Retail Sales
           Tax Fund) (Item 0840-
           001-0988).............     -256,000
    (12)   Amount payable from
           the 2002 State School
           Facilities Fund (Item
           0840-001-6036)........      -11,000
    (13)   Amount payable from
           the 2004 State School
           Facilities Fund (Item
           0840-001-6044)........     -288,000
    (14)   Amount payable from
           the 2006 State School
           Facilities Fund (Item
           0840-001-6057)........     -734,000
    (15)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0840-001-9740)..  -23,415,000
    (16)   Amount payable from
           other unallocated
           special funds (Item
           0840-011-0494)........      -99,000
    (17)   Amount payable from
           unallocated bond
           funds (Item 0840-011-
           0797).................     -667,000
    (18)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Item 0840-011-
           0988).................      -95,000
    (19)   Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Section 25.50).......      -19,000
    (20)   Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Section 25.50)..     -305,000
    (21)   Amount payable from
           the Motor Vehicle
           License Fee Account,
           Transportation Tax
           Fund (Section 25.50)..      -17,000
    (22)   Amount payable from
           the DMV Local Agency
           Collection Fund
           (Section 25.50).......       -2,000
    (23)   Amount payable from
           the Trial Court Trust
           Fund (Section 25.50)..     -174,000
    (24)   Amount payable from
           the Public Safety
           Account, Local Public
           Safety Fund (Section
           25.50)................     -268,000
    (25)   Amount payable from
           the Local Revenue
           Fund (Section 25.50)..     -100,000
    Provisions:
    1.     The funding provided in Item 0840-
           001-0970 shall cover costs for
           personal services and related
           operating expenses and equipment
           (including legal costs that are
           not related to enforcing the
           recovery of property, and system
           related costs) for the Unclaimed
           Property Program. Continuous
           appropriations from the Unclaimed
           Property Fund are allowed for
           other program costs authorized
           under Section 1564(b) and Section
           1325 of the Code of Civil
           Procedure. These continuous
           appropriations shall not be used
           to cover spending authorized under
           Item 0840-001-0970.
    2.     The Controller may, with the
           concurrence of the Director of
           Finance and the Chairperson of the
           Joint Legislative Budget
           Committee, bill affected state
           departments for activities
           required by Section 20050 of the
           State Administrative Manual,
           relating to the administration of
           federal pass-through funds.
            No billing may be sent to
           affected departments sooner than
           30 days after the chairperson of
           the joint committee has been
           notified by the director that he
           or she concurs with the amounts
           specified in the billings.
    3.     (a)     Notwithstanding
                   subdivision (b) of Section
                   1531 of the Code of Civil
                   Procedure, the Controller
                   may publish notice in any
                   manner that the Controller
                   determines reasonable,
                   provided that (1) none of
                   the moneys used for this
                   purpose is redirected from
                   funding for the
                   Controller's audit
                   activities, (2) no
                   photograph is used in the
                   publication of notice, and
                   (3) no elected official's
                   name is used in the
                   publication of notice.
           (b)     No funds appropriated in
                   this act may be expended
                   by the Controller to
                   provide general
                   information to the public,
                   other than holders (as
                   defined in subdivision (e)
                   of Section 1501 of the
                   Code of Civil Procedure)
                   of unclaimed property,
                   concerning the unclaimed
                   property program or
                   possible existence of
                   unclaimed property held by
                   the Controller's office,
                   except for informational
                   announcements to the news
                   media, through the
                   exchange of information on
                   electronic bulletin
                   boards, or no more than
                   $50,000 per year to inform
                   the public about this
                   program in activities
                   already organized by the
                   Controller for other
                   purposes. This restriction
                   does not apply to sending
                   individual notices to
                   property owners (as
                   required by the Code of
                   Civil Procedure).
    4.     Of the moneys appropriated to the
           Controller in this act, the
           Controller shall not expend more
           than $500,000 to conduct
           posteligibility fraud audits of
           the Supplemental Security
           Income/State Supplementary Payment
           Program.
    5.     The Commission on State Mandates
           shall provide, in applicable
           parameters and guidelines, as
           follows:
           (a)     If a local agency or
                   school district contracts
                   with an independent
                   contractor for the
                   preparation and submission
                   of reimbursement claims,
                   the costs reimbursable by
                   the state for that purpose
                   shall not exceed the
                   lesser of (1) 10 percent
                   of the amount of the
                   claims prepared and
                   submitted by the
                   independent contractor or
                   (2) the actual costs that
                   would necessarily have
                   been incurred for that
                   purpose if performed by
                   employees of the local
                   agency or school district.
           (b)     The maximum amount of
                   reimbursement provided in
                   subdivision (a) may be
                   exceeded only if the local
                   agency or school district
                   establishes, by
                   appropriate documentation,
                   that the preparation and
                   submission of these claims
                   could not have been
                   accomplished without
                   incurring the additional
                   costs claimed by the local
                   agency or school district.
    6.     The funds appropriated to the
           Controller in this item may not be
           expended for any performance
           review or performance audit except
           pursuant to specific statutory
           authority. It is the intent of the
           Legislature that audits conducted
           by the Controller, or under the
           direction of the Controller, shall
           be fiscal audits that focus on
           claims and disbursements, as
           provided for in Section 12410 of
           the Government Code. Any report,
           audit, analysis, or evaluation
           issued by the Controller for the
           current fiscal year shall cite the
           specific statutory or
           constitutional provision
           authorizing the preparation and
           release of the report, audit,
           analysis, or evaluation.
    7.     The Controller shall deliver his
           or her monthly report on General
           Fund cash receipts and
           disbursements within 10 days after
           the close of each month to the
           Joint Legislative Budget
           Committee, the fiscal committees
           of each house of the Legislature,
           the Department of Finance, the
           Treasurer's office, and the
           Legislative Analyst's Office.
    8.     The Controller shall provide to
           the Department of Finance, the
           Chairperson of the Joint
           Legislative Budget Committee, and
           the chairpersons of the fiscal
           committees of each house of the
           Legislature a report that provides
           the following details by mandate:
           the level of claims requested, the
           amount reduced by the initial desk
           audit, the amount paid, the amount
           recouped, and the results of a
           final audit and subsequent funding
           adjustments. The report is due on
           June 30 of the current fiscal
           year, and will cover the fourth
           quarter of the past fiscal year
           and the first three quarters of
           the current fiscal year.
    9.     The Controller's estimate of the
           state's liability for other
           postemployment benefits prepared
           to comply with Governmental
           Accounting Standards Board (GASB)
           Statement 45 shall include, in
           addition to all other items
           required under the accounting
           statement: (a) an identification
           and explanation of any significant
           differences in actuarial
           assumptions or methodology from
           any relevant similar types of
           assumptions or methodology used by
           the Public Employees' Retirement
           System to estimate state pension
           obligations and (b) alternative
           calculations of the state's
           liability for other postemployment
           benefits using different long-term
           rates of investment return
           consistent with a hypothetical
           assumption that the state will
           begin to deposit 100 percent or a
           lesser percent, respectively, of
           its annual required contribution
           under GASB Statement 45 to a
           retiree health and dental benefits
           trust fund. This provision shall
           not obligate the state to change
           the practice of funding health and
           dental benefits for annuitants
           currently required under state law.
    10.    The funds appropriated to the
           Controller in this item may not be
           expended on additional actuarial
           valuations, beyond the annual
           actuarial valuation, for other
           postemployment benefits, prior to
           obtaining concurrence in writing
           from the Department of Finance.
           The additional actuarial
           valuations shall only be performed
           to the extent resources exist, or
           if funds are provided by the
           requesting agency.
    11.    The Controller shall provide the
           Chairperson of the Joint
           Legislative Budget Committee and
           the chairpersons of the fiscal
           committees in each house of the
           Legislature a report on the 21st
           Century Project specifying the
           dollars expended on the program in
           the previous fiscal year and over
           the life of the program and any
           known savings that have occurred
           in the prior fiscal year, to be
           submitted annually but no later
           than August 30 of each year. The
           report should compare the known
           savings with the most recent
           estimate of projected savings and
           explain the methodology by which
           the savings were calculated.
    12.    The Controller shall deliver
           yearend financial data as
           specified by the Department of
           Finance, for the immediately
           preceding fiscal year, in hard
           copy and electronic format, by
           October 15 of each year and

periodically as requested by the
           Department of Finance. This
           information is necessary for the
           Department of Finance to determine
           the proper beginning balance of
           the current fiscal year for
           budgetary purposes.
    13.    In the event new postage rates are
           adopted by the United States
           Postal Service, but not in time
           for inclusion in the May Revision
           prior to enactment of this budget,
           and the Controller's office
           notifies the Department of Finance
           with its estimates of the
           increased postage costs within 15
           calendar days of the adoption of
           new rates, the Director of Finance
           may authorize expenditures in
           excess of the amount appropriated
           in this item by an amount
           necessary to fund the postage
           increase. This authorization shall
           occur not less than 15 days after
           the Department of Finance notifies
           the Chairperson of the Joint
           Legislative Budget Committee.
    14.    Of the amount appropriated in
           Schedule 2-Operating Expenses and
           Equipment, $326,000 shall be used
           to reimburse the Department of
           Justice for legal services. In
           addition to the amount in Schedule
           2, upon order of the Director of
           Finance, any non-General Fund
           Budget Act item for support of the
           Controller's office may be
           augmented to reimburse the
           Department of Justice for legal
           services. No augmentation shall be
           made sooner than 30 days after the
           Joint Legislative Budget Committee
           has been notified in writing.
    15.    The Controller shall report to the
           Department of Finance, not later
           than September 15 of each year,
           commencing in September 2013, on
           the level of activity and workload
           associated with the Controller's
           responsibilities relating to
           redevelopment agency asset
           transfers, recognized obligation
           payment schedules, and oversight
           of auditor-controller actions,
           pursuant to Chapter 5 of the 2011-
           12 First Extraordinary Session,
           including all necessary
           justification to continue
           positions and funding for the 2014-
           15 fiscal year and following
           fiscal years. Based on the
           information, the Department of
           Finance may reduce reimbursement
           expenditure authority and related
           positions to reflect a lower level
           of activity and workload starting
           in the 2014-15 fiscal year. No
           adjustments shall be made pursuant
           to this provision prior to a 30-
           day notification in writing to the
           Chairperson of the Joint
           Legislative Budget Committee and
           the chairpersons of the committees
           of each house of the Legislature
           that consider appropriations.
    16.    The Department of Finance may
           reduce the amounts authorized
           under Item 0840-001-0001 of this
           act upon 1) successful completion
           of modifications by the SCO to the
           payroll system, and/or by CalPERS
           to the retirement system
           (my|CalPERS), that significantly
           reduces the number of records that
           the my|CalPERS system rejects;
           and/or 2) once the SCO has
           eliminated the backlog of Payroll
           Contribution Report and Retirement
           Enrollment Report discrepancies
           between the payroll and retirement
           systems, which in turn reduces the
           SCO workload related to the
           CalPERS Pension System Resumption.
           This adjustment shall be in
           coordination with the SCO and
           CalPERS. No adjustment shall be
           made pursuant to this provision
           prior to a 30-day notification in
           writing to the Chairperson of the
           Joint Legislative Budget Committee
           and the chairpersons of the
           committees of each house of the
           Legislature that consider
           appropriations.
    17.    Notwithstanding any other
           provision of law, the Department
           of Finance is authorized to
           augment Item 0840-001-0001 and
           Control Section 25.25 of this act
           from all fund sources of payment
           to fund additional litigation and
           related support efforts associated
           with the 21st Century Project
           payroll system. The Controller
           shall include a detailed
           justification to support a request
           for additional spending authority.
           The Department of Finance may
           augment Item 0840-001-0001 and
           Control Section 25.25 of this act
           no sooner than 30 days after
           written notification has been
           provided to the Chairperson of the
           Joint Legislative Budget
           Committee, and the chairpersons of
           the committees of each house of
           the Legislature that consider
           appropriations, or not sooner than
           whatever lesser time the
           Chairperson of the Joint
           Legislative Budget Committee, or
           his or her designee, may determine.


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


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


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


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


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


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


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


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


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


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


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


0840-011-0494--For support of the
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds...............................     99,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-011-0797--For support of the
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds...    667,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-011-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds......     95,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund.................................   500,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated as follows:
         (a) To the Franchise Tax Board and
             Controller for reimbursement of
             costs incurred in connection with
             duties under Article 9
             (commencing with Section 18801)
             of Chapter 3 of Part 10.2 of
             Division 2 of the Revenue and
             Taxation Code.
         (b) To the California Fire Foundation
             the balance in the fund for the
             construction of a memorial as
             authorized in that article.


0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 180,326,000
    Schedule:
    (1)   10-Regulation of
          Insurance Companies
          and Insurance
          Producers...........   77,248,000
    (2)   12-Consumer
          Protection..........   53,283,000
    (3)   20-Fraud Control....   48,094,000
    (4)   30-General Fund Tax
          Collection and
          Audit...............    1,951,000
    (5)   50.01-
          Administration......   29,491,000
    (6)   50.02-Distributed
          Administration......  -29,491,000
    (7)   Reimbursements......     -250,000
    Provisions:
    1.    Of the funds appropriated in
          Schedule (1) of this item, the
          Controller shall transfer one-
          half of $4,837,000 upon passage
          of the Budget Act and the
          remaining half on January 1,
          2015, to the California
          Department of Aging for support
          of the Health Insurance
          Counseling and Advocacy Program.
    2.    Of the funds appropriated in
          Schedule (2) of this item,
          $366,000 may be expended not
          sooner than the Department of
          Technology approves a
          Feasibility Study Report (FSR)
          or an FSR Reporting Exempt
          Request for the Department of
          Insurance's Electronic
          Notification Transmission
          Information Technology project,
          and not sooner than 30 days
          after the Department of
          Insurance provides notification
          of the approval to the
          Department of Finance.
    3.    Of the funds appropriated in
          Schedule (1) of this item,
          $491,000 and 4.0 positions will
          be available for expenditure
          only upon passage of the
          National Association of
          Insurance Commissioners (NAIC)
          Principle-Based Reserve (PBR)
          actuarial methodology. PBR will
          become effective only after a
          supermajority of states,
          representing 75 percent of
          written insurance premiums,
          adopts the revised laws. The
          Department of Insurance will
          notify in writing the Department
          of Finance, the fiscal
          committees of each house of the
          Legislature, and the Chairperson
          of the Joint Legislative Budget
          Committee within 15 days of the
          adoption of PBR.


0845-001-0890--For support of Department of
Insurance, payable from the Federal Trust
Fund.......................................... 3,103,000
     Schedule:
     (1) 10-Regulation of Insurance
         Companies and Insurance
         Producers................... 3,103,000


0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 61,391,000
     Schedule:
     (1)   12-Consumer Protection.      750,000
     (2)   20-Fraud Control.......   60,641,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, to the extent that the
           Department of Insurance determines
           by September 1 that additional
           revenue from fraud assessments is
           available for distribution, the
           Department of Finance may augment
           this item in Schedule (2) 20-Fraud
           Control by up to 10 percent not
           sooner than 30 days after
           notification in writing is provided
           to the chairpersons of the fiscal
           committees in each house of the
           Legislature and the Chairperson of
           the Joint Legislative Budget
           Committee.


0850-001-0562--For support of the
California State Lottery Commission, for
payment of expenses of the lottery,
including all costs incurred in the
operation and administration of the
lottery, payable from the State Lottery
Fund..................................... (633,000,000)
     Provisions:
     1.    Notwithstanding any other
           provision of law, the
           California State Lottery
           Commission shall submit to the
           Department of Finance, the
           Joint Legislative Budget
           Committee, and the budget
           committees of the Legislature,
           all of the following:
           (a)    In conjunction with
                  submission of the
                  commission's quarterly
                  financial statements, a
                  report comparing
                  estimated
                  administrative costs to
                  budgeted administrative
                  costs for the 2014-15
                  fiscal year. The
                  reports shall be in
                  sufficient detail that
                  they may be used for
                  legislative review
                  purposes and for
                  sustaining a thorough
                  ongoing review of the
                  expenditures of the
                  California State
                  Lottery Commission.
                  These reports shall
                  include a reporting of
                  the lottery sales
                  revenues and shall
                  detail any
                  administrative funding
                  that is used to
                  supplement the prize
                  pool of any lottery
                  game.
           (b)    No later than January
                  10, 2015, a copy of the
                  proposed administrative
                  budget for the
                  California State
                  Lottery Commission for
                  the 2015-16 fiscal year
                  that is included in the
                  Governor's Budget.
           (c)    No later than June 1,
                  2015, a copy of the
                  proposed administrative
                  budget and expected
                  sales revenue for the
                  California State
                  Lottery Commission for
                  the 2015-16 fiscal year
                  that is submitted to
                  the California State
                  Lottery Commission's
                  Budget Committee. This
                  report shall detail any
                  administrative funding
                  that is proposed to be
                  used to supplement the
                  prize pool of any
                  lottery game.
           (d)    No later than June 30,
                  2015, the final 2015-16
                  budget and revenue
                  projections approved by
                  the California State
                  Lottery Commission. The
                  report shall include
                  any approved revision,
                  and supporting documen-
                  tation, to the June 1,
                  2015, proposed budget.
                  The report shall detail
                  any administrative
                  funding that is
                  proposed to be used to
                  supplement the prize
                  pool of any lottery
                  game.


0855-001-0367--For support of California
Gambling Control Commission, payable from the
Indian Gaming Special Distribution Fund....... 2,640,000
     Schedule:
     (1) 10-California Gambling
         Control Commission.......... 2,640,000


0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,646,000
     Schedule:
     (1) 10-California Gambling
         Control Commission.......... 3,646,000


0855-001-3131--For support of California
Gambling Control Commission, payable from the
California Bingo Fund.........................      2,000
     Schedule:
     (1) 10-California Gambling
         Control Commission..........     2,000


0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund......................... 96,500,000
      Provisions:
      1.     The funds appropriated in this
             item are for distribution to
             noncompact tribes pursuant to
             Section 12012.90 of the
             Government Code.
      2.     Notwithstanding any other
             provision of law, the Director
             of Finance may authorize
             expenditures for purposes of
             this item in excess of the
             amount appropriated in this
             item. The Director of Finance
             may not approve any
             expenditure unless the
             approval is made in writing
             and filed with the Chairperson
             of the Joint Legislative
             Budget Committee and the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations not later than
             30 days prior to the effective
             date of approval, or prior to
             whatever lesser time the
             chairperson of the joint
             committee, or his or her
             designee, may determine.
      3.     As part of any request to
             augment this item, the
             California Gambling Control
             Commission shall provide the
             Chairperson of the Joint
             Legislative Budget Committee
             and the chairpersons of the
             committees in each house of
             the Legislature that consider
             appropriations a report
             identifying (a) the
             methodology for determining a
             noncompact tribe, (b) a list
             of the noncompact tribes
             identified based on the
             commission's methodology, (c)
             a trust fund condition report
             including the amount of
             revenue received from each
             compact tribe, and (d) the
             amount of funds to be
             distributed to each noncompact
             tribe. Upon receiving
             additional expenditure
             authority for distributing
             funds under the trust fund,
             the commission shall submit
             that information to the
             chairpersons of the committees
             on a quarterly basis
             concurrent with the
             distribution of the funds to
             the noncompact tribes.


0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................. (25,000,000)
      Provisions:
      1.     The amount of any transfer
             ordered by the Director of
             Finance pursuant to this item
             shall be the minimum amount
             necessary to allow the Indian
             Gaming Revenue Sharing Trust
             Fund to distribute the
             quarterly payments described
             in Section 12012.90 of the
             Government Code and meet its
             other expenditure
             requirements. Any remaining
             portion of the amount
             authorized to be transferred
             pursuant to this item shall
             remain in the Indian Gaming
             Special Distribution Fund.
      2.     The Legislature finds and
             declares that the amount
             authorized in this item is
             expected to be sufficient to
             allow the Indian Gaming
             Revenue Sharing Trust Fund to
             distribute the quarterly
             payments described in Section
             12012.90 of the Government
             Code during the 2014-15 fiscal
             year. Accordingly, the
             California Gambling Control
             Commission, acting for this
             purpose as the state gaming
             agency under various tribal-
             state compacts, shall not
             direct any 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.
      3.     The Chairperson of the
             California Gambling Control
             Commission shall immediately
             submit a report to the
             Director of Finance, the
             Chairperson of the Joint
             Legislative Budget Committee,
             and the Legislative Analyst if
             he or she determines that the
             Indian Gaming Revenue Sharing
             Trust Fund will not have
             sufficient funds to distribute
             the quarterly payments
             described in Section 12012.90
             of the Government Code during
             the 2014-15 fiscal year after
             consideration of the funds
             authorized for transfer by
             this item. No earlier than 15
             days after submission of that
             report, the California
             Gambling Control Commission
             may direct funds to the Indian
             Gaming Revenue Sharing Trust
             Fund, notwithstanding the
             requirements of Provision 2.


0860-001-0001--For support of State Board
of Equalization........................... 317,155,000
    Schedule:
    (1)   100000-Personal
          Services............  418,067,000
    (2)   300000-Operating
          Expenses and
          Equipment...........  146,590,000
    (3)   Reimbursements...... -161,646,000
    (4)   Amount payable from
          the Breast Cancer
          Fund (Item 0860-001-
          0004)...............     -803,000
    (5)   Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 0860-
          001-0022)...........   -1,576,000
    (6)   Amount payable from
          the Motor Vehicle
          Fuel Account,
          Transportation Tax
          Fund (Item 0860-001-
          0061)...............  -27,782,000
    (7)   Amount payable from
          the Occupational
          Lead Poisoning
          Prevention Account
          (Item 0860-001-
          0070)...............     -844,000
    (8)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 0860-001-
          0080)...............     -596,000
    (9)   Amount payable from
          the Cigarette and
          Tobacco Products
          Surtax Fund (Item
          0860-001-0230)......   -9,970,000
    (10)  Amount payable from
          the Oil Spill
          Prevention and
          Administration Fund
          (Item 0860-001-
          0320)...............     -301,000
    (11)  Amount payable from
          the Integrated
          Waste Management
          Account, Integrated
          Waste Management
          Fund (Item 0860-001-
          0387)...............     -547,000
    (12)  Amount payable from
          the Underground
          Storage Tank
          Cleanup Fund (Item
          0860-001-0439)......   -3,523,000
    (13)  Amount payable from
          the Energy
          Resources Programs
          Account (Item 0860-
          001-0465)...........     -297,000
    (14)  Amount payable from
          the California
          Children and
          Families Trust Fund
          (Item 0860-001-
          0623)...............  -17,578,000
    (15)  Amount payable from
          the Federal Trust
          Fund (Item 0860-001-
          0890)...............     -439,000
    (16)  Amount payable from
          the Timber Tax Fund
          (Item 0860-001-
          0965)...............   -2,407,000
    (17)  Amount payable from
          the Gas Consumption
                                                        Surcharge
Fund
          (Item 0860-001-
          3015)...............     -879,000
    (18)  Amount payable from
          the Water Rights
          Fund (Item 0860-001-
          3058)...............     -484,000
    (19)  Amount payable from
          the State
          Responsibility Area
          Fire Prevention
          Fund (Item 0860-001-
          3063)...............   -8,882,000
    (20)  Amount payable from
          the Electronic
          Waste Recovery and
          Recycling Account,
          Integrated Waste
          Management Fund
          (Item 0860-001-
          3065)...............   -5,117,000
    (21)  Amount payable from
          the Cigarette and
          Tobacco Products
          Compliance Fund
          (Item 0860-001-
          3067)...............   -1,622,000
    (22)  Amount payable from
          the Timber
          Regulation and
          Forest Restoration
          Fund (Item 0860-001-
          3212)...............   -2,209,000
    Provisions:
    1.    It is the intent of the
          Legislature that all funds
          appropriated to the State Board
          of Equalization for processing
          tax returns, auditing, and
          collecting owed tax amounts
          shall be used in a manner
          consistent with the board's
          authorized budget and with the
          documents that were presented to
          the Legislature for its review
          in support of that budget. The
          State Board of Equalization
          shall not reduce expenditures or
          redirect funding or personnel
          resources away from direct
          auditing or collection
          activities without prior
          approval of the Director of
          Finance. The director shall not
          approve any such reduction or
          redirection sooner than 30 days
          after providing notification to
          the Joint Legislative Budget
          Committee. No such position may
          be transferred from the
          organizational unit to which it
          was assigned in the 2014-15
          Governor's Budget and the
          Salaries and Wages Supplement as
          revised by legislative actions
          without the approval of the
          Director of Finance.
          Furthermore, the board shall
          expeditiously fill budgeted
          positions consistent with the
          funding provided in this act.
    2.    The Department of Finance may
          augment the amount appropriated
          in Schedule (2) for support of
          the Centralized Revenue
          Opportunity System (CROS)
          project to provide for
          contractually required, benefit-
          based, vendor compensation
          payments and vendor support
          requirements. The Director of
          Finance may authorize the
          augmentation not sooner than 30
          days after notification in
          writing to the Joint Legislative
          Budget Committee.
           This provision shall apply to
          any item currently assessed for
          the support of the CROS project.
          Any funds provided that are not
          expressly used for the specified
          purposes shall revert to the
          fund from which they were
          appropriated.


0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................    803,000
     Provisions:
     1.  Notwithstanding Section 30461.6 of
         the Revenue and Taxation Code, or
         any other provision of law,
         sufficient funds to cover the costs
         of the State Board of Equalization
         for the collection and enforcement
         of fees to be deposited in the
         Breast Cancer Fund shall be
         retained in the fund, and be
         available to be appropriated to the
         board.


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


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


0860-001-0070--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account...........    844,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.


0860-001-0080--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Childhood Lead
Poisoning Prevention Fund...................    596,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.


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


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


0860-001-0387--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund.............................    547,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified by
         Section 13332.18 of the Government
         Code.


0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund...................  3,523,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


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


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


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


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


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


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


0860-001-3063--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Responsibility Area Fire Prevention Fund....  8,882,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, the amount available for
         expenditure in this item may be
         augmented for unanticipated costs
         associated with the collection of
         the State Responsibility Area Fire
         Prevention Fee. Any augmentation
         shall be authorized no sooner than
         30 days following the transmittal
         of the approval to the Chairperson
         of the Joint Legislative Budget
         Committee.


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


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


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


0860-011-0063--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle
Transportation Tax Account, Transportation
Tax Fund, to the General Fund...............    (1,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Controller shall
         transfer to the General Fund the
         unencumbered balance, as determined
         by the Director of Finance, in the
         Motor Vehicle Transportation Tax
         Account, Transportation Tax Fund as
         of June 30, 2014.


0890-001-0001--For support of Secretary of
State...................................... 28,750,000
    Schedule:
    (1)    10-Filings and
           Registrations.......   56,296,000
    (2)    20-Elections........   35,765,000
    (3)    30-Archives.........    8,755,000
    (4)    40-Department of
           Justice Legal
           Services............      333,000
    (5)    50.01-
           Administration and
           Technology..........   23,622,000
    (6)    50.02-Distributed
           Administration and
           Technology..........  -23,622,000
    (7)    Amount payable from
           the Secretary of
           State's Business
           Fees Fund (Item
           0890-001-0228)......  -53,015,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 0890-001-
           0890)...............  -17,178,000
    (9)    Amount payable from
           the Victims of
           Corporate Fraud
           Compensation Fund
           (Section 2280 of
           the Corporations
           Code)...............   -1,630,000
    (10)   Amount payable from
           the Political
           Disclosure,
           Accountability,
           Transparency, and
           Access Fund (Item
           0890-001-3244)......      -76,000
    (11)   Amount payable from
           the Business
           Programs
           Modernization Fund
           (Item 0890-001-
           3254)...............     -500,000
    Provisions:
    1.     The Secretary of State may not
           expend any special handling fees
           authorized by Chapter 999 of the
           Statutes of 1999 which are
           collected in excess of the cost
           of administering those special
           handling fees unless
           specifically authorized by the
           Legislature.
    2.     Of the amounts appropriated in
           this item, $17,178,000 shall be
           used for operational costs
           associated with implementation
           of the Help America Vote Act of
           2002 (42 U.S.C. Sec. 15301 et
           seq.).
    3.     Of the funds appropriated in
           this item, $5,733,000 is
           available for preparing,
           printing, and mailing the state
           ballot pamphlet pursuant to
           Article 7 (commencing with
           Section 9080) of Chapter 1 of
           Division 9 of the Elections
           Code. Any unexpended funds
           pursuant to this provision shall
           revert to the General Fund.


0890-001-0228--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Secretary of State's
Business Fees Fund......................... 53,015,000
      Provisions:
      1.     The Secretary of State shall
             report to the Department of
             Finance and the Joint
             Legislative Budget Committee
             on the performance of its
             Business Programs Division
             (BPD). The report shall
             include a summary of
             performance over the preceding
             quarter, including the average
             processing time, the number of
             filings processed, the number
             of expedited filings, the
             total outstanding filings, a
             summary of the number of staff
             in the BPD, the number of
             vacant positions and vacancy
             rate, the hours of overtime
             worked, and the number of
             temporary workers and the
             hours they worked.


0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund........... 17,178,000
      Provisions:
      1.     Funds shall be expended for the
             purposes approved in the Help
             America Vote Act of 2002 (42
             U.S.C. Sec. 15301 et seq.)
             spending plan. The amounts spent
             on each activity shall not exceed
             the maximum specified in the
             spending plan.
      2.     Notwithstanding any other
             provision of law, any funds not
             needed for an activity authorized
             in the Help America Vote Act of
             2002 (42 U.S.C. Sec. 15301 et
             seq.) spending plan shall not be
             redirected to other activities
             and are not authorized for
             expenditure.
      3.     The Secretary of State shall
             forward to the Department of
             Finance, the budget,
             appropriations, and policy
             committees in each house of the
             Legislature that oversee
             elections, and the Legislative
             Analyst, each year prior to
             January 15, until the Statewide
             Voter Database is fully
             implemented, a report on the
             status of all of the following:
             (a)     Poll Monitoring.
             (b)     Expected General Fund
                     exposure for completion
                     of Help America Vote Act
                     of 2002 (42 U.S.C. Sec.
                     15301 et seq.)
                     compliance, including
                     expected costs of
                     administration.
             (c)     Completion of the VoteCal
                     database, including
                     information on the costs
                     associated with the use
                     of contractors and
                     consultants, the names of
                     the contractors and
                     consultants used, and the
                     purposes for which
                     contractors and
                     consultants were used.
      4.     The Department of Finance may
             authorize an increase in the
             appropriation of this item, up to
             the total amount of the program
             reserve. Any such approval shall
             be accompanied by the approval of
             an amended spending plan
             submitted by the Secretary of
             State providing detailed
             justification for the increased
             expenses. An approval of an
             augmentation or of spending plan
             amendments shall not be effective
             sooner than 30 days following the
             transmittal of the approval to
             the Chairperson of the Joint
             Legislative Budget Committee, or
             not sooner than whatever lesser
             time the chairperson of the joint
             committee, or his or her
             designee, may determine.
      5.     Notwithstanding any other
             provision of law, any primary
             vendor contract for the
             development of a new statewide
             voter registration database shall
             be subject to the notification
             and other requirements under
             Section 11.00. The validity of
             any such contract shall be
             contingent upon the appropriation
             of funds in future budget acts.
      6.     Upon notification and approval of
             a spending plan pursuant to
             Provision 4, the Department of
             Finance may authorize the
             transfer of amounts from this
             item to Item 0890-101-0890 in
             order to realign the budget in a
             manner that is consistent with
             the approved plan.
      7.     County contracts funded by Help
             America Vote Act of 2002 (42
             U.S.C. Sec. 15301 et seq.)
             federal funds will be available
             pursuant to Section 16304.1 of
             the Government Code.


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


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


0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund................................... 2,734,000
     Schedule:
     (1) 20-Elections............... 2,734,000
     Provisions:
     1.  The Department of Finance may
         authorize an increase in the
         appropriation of this item, up to
         the total amount of the program
         reserve. Any such approval shall be
         accompanied by the approval of an
         amended spending plan submitted by
         the Secretary of State providing
         detailed justification for the
         increased expenses. An approval of
         an augmentation or of spending plan
         amendments shall not be effective
         sooner than 30 days following the
         transmittal of the approval to the
         Chairperson of the Joint Legislative
         Budget Committee or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may determine.
     2.  Upon notification and approval of a
         spending plan pursuant to Provision
         1, the Department of Finance may
         authorize the transfer of amounts
         from this item to Item 0890-001-0890
         in order to realign the budget in a
         manner that is consistent with the
         approved plan.
     3.  County contracts funded by Help
         America Vote Act of 2002 (42 U.S.C.
         Sec. 15301 et seq.) federal funds
         will be available pursuant to
         Section 16304.1 of the Government
         Code.


0911-001-0001--For support of the Citizens
Redistricting Commission....................     91,000
     Provisions:
     1.  If the Citizens Redistricting
         Commission is required to convene
         during the 2014-15 fiscal year for
         the purpose of (a) defending any
         action regarding a certified final
         map pursuant to subdivision (a) of
         Section 3 of Article XXI of the
         California Constitution, (b)
         responding to Senate Bill 1096 of
         the 2011-12 Regular Session
         pursuant to paragraph (1) of
         subdivision (c) of Section 8251 of
         the Government Code, (c) filling
         any vacancy, whether created by
         removal, resignation, or absence,
         in a commission position pursuant
         to Section 8252.5 of the Government
         Code, or (d) responding to any
         litigation involving issues
         unrelated to a certified final map,
         the commission shall submit a
         written request to the Director of
         Finance for an augmentation of the
         amount available for expenditure
         under this item to provide funding
         for the associated expenses of the
         commission's meeting. The Director
         of Finance shall provide
         notification in writing of any
         augmentation granted under this
         provision to the Chairperson of the
         Joint Legislative Budget Committee
         and the chairpersons of the
         committees in each house of the
         Legislature that consider the State
         Budget not less than 30 days prior
         to the effective date of that
         approval, or not later than
         whatever lesser time prior to that
         effective date the chairperson of
         the joint committee, or his or her
         designee, may in each instance
         determine.


0950-001-0001--For support of the Treasurer. 4,666,000
    Schedule:
    (1)   100000-Personal
          Services..............   22,940,000
    (2)   300000-Operating
          Expenses and
          Equipment.............    6,837,000
    (3)   Reimbursements........  -22,547,000
    (5)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0950-001-9740)..   -2,564,000
    Provisions:
    1.    The Director of Finance may
          authorize a loan from the General
          Fund, in an amount not to exceed
          the level of reimbursements
          appropriated in Schedule (3) to
          the Treasurer's office, provided
          that:
          (a)     The loan is to meet cash
                  needs resulting from a
                  delay in receipt of
                  reimbursements.
          (b)     The loan is short term,
                  and shall be repaid within
                  two months.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of Section
                  16314 of the Government
                  Code.
          (d)     The Director of Finance
                  shall not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not later than whatever
                  lesser time the
                  chairperson of the joint
                  committee, or his or her
                  designee, may determine.
          (e)     At the end of the two-
                  month term of the loan,
                  the Treasurer's office
                  shall notify the
                  Chairperson of the Joint
                  Legislative Budget
                  Committee whether the
                  Treasurer's office has
                  repaid the loan pursuant
                  to subdivision (b).
    2.    Notwithstanding any other
          provision of law, upon
          certification by the Treasurer's
          office, the Department of Finance
          may authorize expenditures of up
          to $800,000 in excess of the
          amount appropriated in this item
          for the payment of rating agencies
          fees and advertising expenses on
          general obligation bond, lease-
          revenue bond, and revenue
          anticipation note sales that have
          been canceled after the costs were
          incurred. The Department of
          Finance shall provide notification
          in writing to the chairpersons of
          the fiscal committees of each
          house of the Legislature and the
          Chairperson of the Joint
          Legislative Budget Committee no
          more than 30 days after that
          authorization.


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


0954-001-0001--For support of the
Scholarshare Investment Board, in accordance
with Article 20.5 (commencing with Section
69999.6) of Chapter 2 of Part 42 of Division
5 of Title 3 of the Education Code...........    356,000
     Schedule:
     (1) 20-Governor's Scholarship
         Programs...................   356,000
     Provisions:
     1.  The Scholarshare Investment Board
         shall provide to the appropriate
         legislative fiscal committees and
         the Department of Finance a report
         not later than September 30 of each
         year, on the remaining accounts and
         funds from the Governor's
         Scholarship Program. The report
         shall include data on all closed and
         remaining open accounts, past and
         current monthly award withdrawal
         amounts, and the current value of
         accounts by award cohort.


0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 2,505,000
     Schedule:
     (1) 10-Golden State
         Scholarshare Trust Program. 2,505,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         Scholarshare Investment Board in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing is provided
         to the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.
     2.  The Scholarshare Investment Board
         shall provide to the Department of
         Finance, the Legislative Analyst,
         and the appropriate budget
         subcommittees of the Legislature a
         report not later than April 1 of
         each year, on the Scholarshare
         Outreach and Public Education
         (SCOPE) program. The report shall
         identify the use of the funds,
         including the distribution of funds,
         specific uses of the funds,
         strategies employed to reach the
         target demographic, and the extent
         to which outreach efforts were

    successful in increasing the number
         of families saving for higher
         education.


0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,863,000
     Schedule:
     (1) 10-California Debt and
         Investment Advisory
         Commission................. 3,043,000
     (2) Reimbursements.............  -180,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt and Investment
         Advisory Commission in excess of the
         amount appropriated not sooner than
         30 days after notification in
         writing of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,410,000
     Schedule:
     (1) 10-California Debt Limit
         Allocation Committee....... 1,410,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt Limit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.


0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund.............................     40,000
     Schedule:
     (1) 10-Industrial Development
         Financing Advisory
         Commission.................    40,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Industrial Development
         Financing Advisory Commission in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.


0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 4,115,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 4,195,000
     (2) Reimbursements.............   -80,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax Credit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 2,265,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 2,295,000
     (2) Reimbursements.............   -30,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax Credit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


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


0971-001-0528--For support of California
Alternative Energy and Advanced Transportation
Financing Authority, payable from the
California Alternative Energy Authority Fund... 1,559,000
     Schedule:
     (1)   10-California
           Alternative Energy and
           Advanced Transportation
           Financing Authority.....    4,807,000
     (2)   Reimbursements..........   -3,248,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Director of Finance may
           authorize expenditures for the
           California Alternative Energy and
           Advanced Transportation Financing
           Authority in excess of the amount
           appropriated not sooner than 30 days
           after notification in writing of the
           necessity therefor is provided to
           the chairpersons of the fiscal
           committees in each house of the
           Legislature and the Chairperson of
           the Joint Legislative Budget
           Committee, or not sooner than
           whatever lesser time the chairperson
           of the joint committee, or his or
           her designee, may in each instance
           determine.


0971-490--Reappropriation, California
Alternative Energy and Advanced Transportation
Financing. The unencumbered balance as of June
30, 2014, of the appropriation provided below
is reappropriated for the purpose provided for
in that appropriation and shall be available
for encumbrance or expenditure until June 30,
2015:
     0465--Energy Resources Programs Account
     (1) Item 0971-101-0465, Budget Act of 2013
         (Ch. 20, Stats. 2013)


0977-001-6046--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund.....    337,000
     Schedule:
     (1) 30-Children's Hospital
         Program.....................   337,000


0977-001-6079--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Bond Act
Fund..........................................    165,000
     Schedule:
     (1) 30-Children's Hospital
         Program.....................   165,000


0977-101-3085--For local assistance,
California Health Facilities Financing
Authority, payable from the Mental Health
Services Fund................................. 4,000,000
     Schedule:
     (1)   50-Mental Health
           Wellness Grants........    6,800,000
     (2)   Reimbursements.........   -2,800,000


0984-490--Reappropriation, California Secure
Choice Retirement Savings Investment Board.
The unencumbered balance as of June 30, 2014,
of the appropriation provided below is
reappropriated for the purpose provided for in
that appropriation and is available for
encumbrance or expenditure until June 30,
2015. The budgetary provision included in the
item below shall apply to the 2014-15 fiscal
year.
     8081--Secure Choice Retirement Savings
     Program Fund
     (1) Item 0984-001-8081, Budget Act of 2013
         (Ch. 20, Stats. 2013)


0985-001-0001--For support of California
School Finance Authority......................    373,000
     Schedule:
     (1) 40-Charter School Facility
         Grant Program...............   270,000
     (2) 50-Charter School Revolving
         Loan Program................   103,000


0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................    148,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   148,000


0985-001-9734--For support of California
School Finance Authority, payable from the
2004 Charter School Facilities Account, 2004
State School Facilities Fund..................    624,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   624,000


0985-001-9735--For support of California
School Finance Authority, payable from the
2006 Charter School Facilities Account, 2006
State School Facilities Fund..................    429,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   429,000


0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund....................................... 20,000,000
      Provisions:
      1.     No charter school receiving
             funds under the program
             authorized under this
             provision shall receive
             funding in excess of 75
             percent of annual lease costs
             through this program or in
             combination with any other
             source of funding provided in
             this or any other act.


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

      BUSINESS, CONSUMER SERVICES, AND HOUSING


1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the Guide Dogs for the Blind
Fund........................................    203,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0069--For support of State Board of
Barbering and Cosmetology, payable from the
Barbering and Cosmetology Contingent Fund..... 20,968,000
     Schedule:
     (1)   22-State Board of
           Barbering and
           Cosmetology............   21,025,000
     (2)   Reimbursements.........      -57,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, payable from the
Construction Management Education Account...    174,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 3,256,000
     Schedule:
     (1) 56-Acupuncture Board....... 3,279,000
     (2) Reimbursements.............   -23,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners' Fund.. 3,769,000
     Schedule:
     (1) 19-Board of Chiropractic
         Examiners.................. 3,813,000
     (2) Reimbursements.............   -44,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................    330,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0205--For support of Board for
Professional Engineers and Land Surveyors,
Geologists and Geophysicists Program, for
payment to Item 1110-001-0770, payable from
the Geology and Geophysics Account..........  1,394,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California.........................     27,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,801,000
     Schedule:
     (1) 70.01-Osteopathic Medical
         Board of California........ 1,868,000
     (2) 70.02-Distributed
         Osteopathic Medical Board
         of California..............   -14,000
     (3) 71-Naturopathic Medicine
         Committee..................   305,000
     (4) Reimbursements.............   -53,000
     (5) Amount payable from the
         Naturopathic Doctor's Fund
         (Item 1110-001-3069).......  -305,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0280--For support of Physician
Assistant Board, payable from the Physician
Assistant Fund............................... 1,424,000
     Schedule:
     (1) 59-Physician Assistant
         Board...................... 1,474,000
     (2) Reimbursements.............   -50,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,423,000
     Schedule:
     (1) 61-California Board of
         Podiatric Medicine......... 1,427,000
     (2) Reimbursements.............    -4,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 4,586,000
     Schedule:
     (1) 62-Board of Psychology..... 4,637,000
     (2) Reimbursements.............   -51,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 3,422,000
     Schedule:
     (1) 64-Respiratory Care Board
         of California.............. 3,488,000
     (2) Reimbursements.............   -66,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund.............................. 1,401,000
     Schedule:
     (1) 9-State Athletic
         Commission................. 1,637,000
     (2) Amount payable from the
         Boxers' Pension Fund (Item
         1110-002-9250).............  -109,000
     (3) Amount payable from the
         State Athletic Commission
         Neurological Examination
         Account (Item 1110-001-
         0492)......................  -127,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0376--For support of Speech-
Language Pathology and Audiology and Hearing
Aid Dispensers Board, payable from the
Speech-Language Pathology and Audiology and
Hearing Aid Dispensers Fund.................. 1,936,000
     Schedule:
     (1) 65-Speech-Language
         Pathology and Audiology
         and Hearing Aid Dispensers
         Board...................... 1,969,000
     (2) Reimbursements.............   -33,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0399--For support of the
Structural Pest Control Board, for payment
to Item 1110-001-0775, payable from the
Structural Pest Control Education and
Enforcement Fund............................    391,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0492--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the State
Athletic Commission Neurological
Examination Account.........................    127,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 13,413,000
     Schedule:
     (1)   3-California Board of
           Accountancy............   13,709,000
     (2)   Reimbursements.........     -296,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 3,901,000
     Schedule:
     (1) 06.02.020-Distributed Cost-
         Architects/Landscape
         Architects.................   -26,000
     (2) 06.10.010-California
         Architects Board........... 3,932,000
     (3) Reimbursements.............    -5,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 61,903,000
     Schedule:
     (1)   30-Contractors' State
           License Board..........   62,430,000
     (2)   Reimbursements.........     -353,000
     (3)   Amount payable from
           the Construction
           Management Education
           Account (Item 1110-001-
           0093)..................     -174,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund.......................................... 12,155,000
     Schedule:
     (1)   36.10-Dental Board of
           California.............   12,422,000
     (2)   Reimbursements.........     -267,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0755--For support of the Medical
Board of California, Program 55.18-Licensed
Midwifery Program, payable from the
Licensed Midwifery Fund.....................     13,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from the California Architects Board-
Landscape Architects Fund...................  1,174,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California....... 58,474,000
     Schedule:
     (1)   55.10.010-Medical
           Board of California....   59,638,000
     (2)   55.15-Registered
           Dispensing Opticians...      330,000
     (3)   55.17-Outpatient
           Setting................       27,000
     (4)   55.02.020-Distributed
           Medical Board of
           California.............     -780,000
     (5)   Reimbursements.........     -384,000
     (6)   Amount payable from
           the Dispensing
           Opticians Fund (Item
           1110-001-0175).........     -330,000
     (7)   Amount payable from
           the Outpatient Setting
           Fund of the Medical
           Board of California
           (Item 1110-001-0210)...      -27,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 3,805,000
     Schedule:
     (1) 58-Physical Therapy Board
         of California.............. 3,904,000
     (2) Reimbursements.............   -99,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 36,765,000
     Schedule:
     (1)   78-Board of Registered
           Nursing................   37,779,000
     (2)   Reimbursements.........   -1,014,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund............... 1,804,000
     Schedule:
     (1) 69-State Board of
         Optometry.................. 1,810,000
     (2) Reimbursements.............    -6,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund............................ 19,163,000
     Schedule:
     (1)   72-California State
           Board of Pharmacy......   19,414,000
     (2)   Reimbursements.........     -251,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineer's and
Land Surveyor's Fund........................... 9,640,000
     Schedule:
     (1)   75.10-Board for
           Professional Engineers
           and Land Surveyors......    9,724,000
     (2)   75.20-Geologists and
           Geophysicists Program...    1,394,000
     (3)   75.02.020-Distributed
           Board for Professional
           Engineers and Land
                  Surveyors...............      -68,000
     (4)   Reimbursements..........      -16,000
     (5)   Amount payable from the
           Geology and Geophysics
           Account (Item 1110-001-
           0205)...................   -1,394,000
     Provisions:
     1.    The amount appropriated in this item
           may include revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund....................    888,000
     Schedule:
     (1) 81-Court Reporters Board
         of California..............   906,000
     (2) Reimbursements.............   -18,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Sciences Fund, Professions and
Vocations Fund............................... 9,089,000
     Schedule:
     (1) 18-Board of Behavioral
         Sciences................... 9,139,000
     (2) Reimbursements.............   -50,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0775--For support of Structural
Pest Control Board, payable from the
Structural Pest Control Fund................. 4,444,000
     Schedule:
     (1) 85-Structural Pest Control
         Board...................... 4,835,000
     (2) Amount payable from the
         Structural Pest Control
         Education and Enforcement
         Fund (Item 1110-001-0399)..  -391,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 4,369,000
     Schedule:
     (1) 90-Veterinary Medical
         Board...................... 4,395,000
     (2) Reimbursements.............   -26,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund................. 9,023,000
     Schedule:
     (1) 91.02.020-Distributed
         Vocational Nurses..........   -37,000
     (2) 91.10.010-Vocational
         Nurses Program............. 9,412,000
     (3) Reimbursements.............  -352,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0780--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Psychiatric Technician
Examiners Account, Vocational Nursing and
Psychiatric Technicians Fund................. 2,080,000
     Schedule:
     (1) 91.20-Psychiatric
         Technician Program......... 2,102,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................ 1,294,000
     Schedule:
     (1) 67-California Board of
         Occupational Therapy....... 1,316,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-3069--For support of the
Osteopathic Medical Board of California,
Naturopathic Medicine Committee, for
payment to Item 1110-001-0264, payable
from the Naturopathic Doctor's Fund.......     305,000


1110-001-3140--For support of the State
Dental Hygiene Committee, payable from the
State Dental Hygiene Fund.................... 1,582,000
     Schedule:
     (1) 47-State Dental Hygiene
         Committee.................. 1,588,000
     (2) Reimbursements.............    -6,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.
     2.  Of the amount appropriated in this
         item, $264,000 is in lieu of the
         appropriation provided for operating
         expenses necessary to manage the
         Dental Hygiene licensing examination
         pursuant to Section 109 of Chapter
         307 of the Statutes of 2009.


1110-001-3142--For support of the State
Dental Assistant Program, payable from the
State Dental Assistant Fund.................. 1,885,000
     Schedule:
     (1) 36.30-State Dental
         Assistant Program.......... 1,901,000
     (2) Reimbursements.............   -16,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxers'
Pension Fund................................    109,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may make technical
revisions to the amount available for
expenditure to pay BreEZe project costs
based on the BreEZe deployment schedule
for each board and bureau. Any
augmentations or technical revisions
shall be made no sooner than 30 days
after notification in writing to the
chairpersons of the committees in each
house of the Legislature that consider
appropriations and the Chairperson of the
Joint Legislative Budget Committee, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The revision may
increase or decrease any individual
Budget Act item for the Department of
Consumer Affairs, but the total net
revisions shall be consistent with
project costs as approved by the
California Technology Agency in the most
recent BreEZe Special Project Report.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
BreEZe.


1110-402--It is recognized that the
healing arts boards within the Department
of Consumer Affairs are incurring
enforcement costs for Attorney General
and Office of Administrative Hearings
services that could have a fiscal impact
beyond the amounts appropriated in their
respective Budget Act items. Therefore,
notwithstanding any other provision of
law, upon the request of the Department
of Consumer Affairs, the Department of
Finance may augment the amount available
for expenditure by up to $200,000 to pay
Attorney General enforcement costs, and
$40,000 to pay Office of Administrative
Hearings enforcement costs. If the
aggregate augmentation amounts exceed
$200,000 for Attorney General enforcement
costs or $40,000 for Office of
Administrative Hearings enforcement
costs, the augmentation may be made not
sooner than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that  consider appropriations
and the Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The Director of
the Department of Consumer Affairs shall
provide a report on or before March 1,
2015, on actual Attorney General and
Office of Administrative Hearings
augmentations made during the 2014-15
fiscal year, as well as a projection of
future funding needs for the remainder of
the fiscal year.


1110-403--Notwithstanding Control Section
14.00, the Director of Finance may
transfer up to $3,000,000 as a loan from
the Vehicle Inspection and Repair Fund to
the State Board of Chiropractic Examiners
Fund. This loan shall be repaid with
interest calculated at the rate earned by
the Pooled Money Investment Account at
the time of the transfer.


1110-404--The Boards within the
Department of Consumer Affairs that are
authorized additional enforcement
expenditure or position authority in the
Budget Act of 2014 shall submit an
enforcement outcomes report to the
Department of Finance and to the
Legislature on January 10 with the
release of the Governor's Budget in 2016,
2017, and 2018. This report shall include
complaint and disciplinary workload
statistics, case processing times,
staffing levels, an analysis of the
outcomes and effectiveness of the
additional enforcement resources and
their effect on the goals and targets of
the overall enforcement program, and
plans to achieve efficiencies and correct
any enforcement program deficiencies.


1110-405--The Boards within the
Department of Consumer Affairs that are
authorized additional licensing
expenditure or position authority in the
Budget Act of 2014 shall submit a
licensing outcomes report to the
Department of Finance and to the
Legislature on January 10 with the
release of the Governor's Budget in 2016,
2017, and 2018. This report shall include
licensing workload statistics, processing
times, staffing levels, an analysis of
the outcomes and effectiveness of the
additional licensing resources and their
effect on the goals and targets of the
overall licensing program, and plans to
achieve efficiencies and correct any
licensing program deficiencies.


1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the
Certification Account in the Consumer
Affairs Fund................................. 1,202,000
     Schedule:
     (1) 23-Arbitration
         Certification Program...... 1,202,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0239--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund............ 12,395,000
     Schedule:
     (1)   25.10.010-Bureau of
           Security and
           Investigative
           Services, Private
           Security Services
           Program................   12,999,000
     (2)   25.02.020-Distributed
           Private Security
           Services...............     -104,000
     (3)   Reimbursements.........     -500,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1111-002-0305--For support of the Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the Private
Postsecondary Education Administration Fund... 11,111,000
     Schedule:
     (1)   27.10.010-Bureau for
           Private Postsecondary
           Education..............   11,111,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    The Private Postsecondary Education
           Administration Fund reserve limit
           of six months of operating expenses
           pursuant to subdivision (b) of
           Section 94930 of the Education Code
           shall be suspended until January 1,
           2015.


1111-002-0317--For support of Bureau of Real
Estate, Department of Consumer Affairs,
payable from the Real Estate Fund............. 48,760,000
     Schedule:
     (1)   42-Bureau of Real
           Estate.................   49,195,000
     (2)   Reimbursements.........     -435,000
     Provisions:
     1.    Of the amount appropriated in this
           item, $2,800,000 shall be used only
           for the purposes of the Consumer
           Recovery Account.
     2.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation,
Department of Consumer Affairs, payable from
the Electronic and Appliance Repair Fund....... 2,841,000
     Schedule:
     (1)   28.10-Electronic and
           Appliance Repair
           Program.................    2,915,000
     (2)   28.20-Home Furnishings
           and Thermal Insulation
           Program.................    5,029,000
     (3)   28.02.020-Distributed
           Bureau of Electronic
           and Appliance Repair
           Program.................      -61,000
     (4)   Reimbursements..........      -18,000
     (5)   Amount payable from the
           Home Furnishings and
           Thermal Insulation Fund
           (Item 1111-002-0752)....   -5,024,000
     Provisions:
     1.    The amount appropriated in this item
           may include revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1111-002-0400--For support of Bureau of Real
Estate Appraisers, Department of Consumer
Affairs, payable from the Real Estate
Appraisers Regulation Fund................... 5,541,000
     Schedule:
     (1) 41-Bureau of Real Estate
         Appraisers................. 5,621,000
     (2) Reimbursements.............   -80,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 113,503,000
    Schedule:
    (1)   31.10.016-
          Automotive Repair
          and Smog Check
          Programs............  113,692,000
    (2)   31.02.090-
          Distributed
          Automotive Repair
          and Smog Check
          Programs............      -71,000
    (3)   Reimbursements......     -118,000
    Provisions:
    1.    The amount appropriated in this
          item may include revenues
          derived from the assessment of
          fines and penalties imposed as
          specified in Section 13332.18 of
          the Government Code.


1111-002-0459--For support of Telephone
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund.......    179,000
     Schedule:
     (1) 37-Telephone Medical
         Advice Services Bureau.....   179,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0582--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 40,522,000
     Schedule:
     (1)   31.20.016-Vehicle
           Repair Assistance......   11,786,000
     (2)   31.20.030-Vehicle
           Retirement.............   20,221,000
     (3)   31.20.040-Program
           Administration.........    8,515,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    Notwithstanding Section 26.00, the
           Department of Finance may authorize
           transfers among and between
           Schedules (1) and (2). Any transfer
           made pursuant to this provision
           shall be reported in writing to the
           chairpersons of the fiscal
           committees of each house of the
           Legislature and the Chairperson of
           the Joint Legislative Budget
           Committee within 30 days of the
           date of the transfer.


1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund,
Professions and Vocations Fund........................ 0
     Schedule:
     (1)    35.10.025-Division of
            Investigation..............      25,468,000
     (2)    35.10.030-DCA Workers'
            Compensation...............       4,263,000
     (3)    35.10.035-Consumer and
            Client Services Division...      70,853,000
     (4)    35.02.025-Distributed
            Division of Investigation..     -25,468,000
     (5)    35.02.030-Distributed DCA
            Workers' Compensation......      -4,263,000
     (6)    35.02.035-Distributed
            Consumer and Client
            Services Division..........     -70,673,000
     (7)    Reimbursements.............        -180,000
     Provisions:
     1.     The amount appropriated in this item may
            include revenues derived from the
            assessment of fines and penalties imposed
            as specified in Section 13332.18 of the
            Government Code.
     2.     The Department of Consumer Affairs shall
            report to the Department of Finance and
            the Joint Legislative Budget Committee at
            the conclusion of the project, but no
            later than October 1, 2015, on the status
            of the BreEZe project, including
            implementation by healing arts boards,
            funding allocations, preliminary usage
            information among new and existing
            licensees, and a workload analysis for the
            positions established to support this
            project.
     3.     In recognition of operational efficiencies
            resulting from the implementation of the
            BreEZe information technology project by
            participating boards, bureaus, and
            divisions of the Department of Consumer
            Affairs, a departmentwide budget reduction
            of $500,000 (special funds) will be
            effectuated in the 2017-18 fiscal year and
            ongoing fiscal years. However, to the
            extent that additional resources are
            needed to protect California consumers,
            boards, bureaus, and divisions, the
            department may pursue budget augmentations
            through the annual budget process.


1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,484,000
     Schedule:
     (1) 38.10.005-Cemetery Program. 2,718,000
     (2) 38.02.010-Distributed
         Cemetery Program...........  -115,000
     (3) Reimbursements.............  -119,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0750--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,851,000
     Schedule:
     (1) 38.20-Funeral Directors
         and Embalmers Program...... 1,863,000
     (2) Reimbursements.............   -12,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0752--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation, Home
Furnishings and Thermal Insulation Program,
Department of Consumer Affairs, for payment
to Item 1111-002-0325, payable from the
Home Furnishings and Thermal Insulation
Fund........................................  5,024,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................    692,000
     Schedule:
     (1) 25.20-Private
         Investigators Program......   708,000
     (2) Reimbursements.............   -16,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund...............................    596,000
     Schedule:
     (1) 89-Professional
         Fiduciaries Bureau.........   596,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-3122--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Enhanced Fleet
Modernization Subaccount in the High Polluter
Repair or Removal Account..................... 40,608,000
     Schedule:
     (1)   31.30.010-Off-Cycle
           Vehicle Retirement.....   37,000,000
     (2)   31.30.020-Vehicle
           Voucher Program........    2,800,000
     (3)   31.30.030-Enhanced
           Program Administration.      808,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, upon request of the
           Department of Consumer Affairs, the
           Department of Finance may augment
           the amount available for
           expenditure to pay for additional
           off-cycle retirements. The
           augmentation may only be made no
           sooner than 30 days after
           notification in writing to the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee, or no
           sooner than whatever lesser time
           the chairperson of the joint
           committee may in each instance
           determine. The amount of funds
           augmented shall be consistent with
           actual program participation and
           available revenues in the Enhanced
           Fleet Modernization Subaccount.


1111-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may make technical
revisions to the amount available for
expenditure to pay BreEZe project costs
based on the BreEZe deployment schedule
for each board and bureau. Any
augmentations or technical revisions may
be made no sooner than 30 days after
notification in writing to the
chairpersons of the committees in each
house of the Legislature that consider
appropriations and the Chairperson of the
Joint Legislative Budget Committee, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The revision may
increase or decrease any individual
Budget Act item for the Department of
Consumer Affairs, but the total net
revisions shall be consistent with
project costs as approved by the
California Technology Agency in the most
recent BreEZe Special Project Report.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
BreEZe.


1111-402--The Bureaus 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
licensing outcomes report to the
Department of Finance and to the

        Legislature on January 10 with the
release of the Governor's Budget in 2016,
2017, and 2018. This report shall include
licensing workload statistics, processing
times, staffing levels, an analysis of
the outcomes and effectiveness of the
additional licensing resources and their
effect on the goals and targets of the
overall licensing program, and plans to
achieve efficiencies and correct any
licensing program deficiencies.


1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,156,000
     Schedule:
     (1) 10-Alfred E. Alquist
         Seismic Safety Commission... 1,156,000


1700-001-0001--For support of Department of
Fair Employment and Housing................... 16,401,000
     Schedule:
     (1)   50-Administration of
           Civil Rights Law.......   21,585,000
     (2)   55-Fair Employment and
           Housing Council........       10,000
     (3)   90-Department of
           Justice Legal Services.      346,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 1700-001-0890)...   -5,540,000


1700-001-0890--For support of Department
of Fair Employment and Housing, for
payment to Item 1700-001-0001, payable
from the Federal Trust Fund...............   5,540,000


1701-001-0067--For support of Department
of Business Oversight, payable from the
State Corporations Fund.................... 48,257,000
    Schedule:
    (1)    10-Investment
           Program.............   25,351,000
    (2)    20-Lender-Fiduciary
           Program.............   22,906,000
    (3)    30-Licensing and
           Supervision of
           Banks and Trust
           Companies...........   23,153,000
    (4)    35-Money
           Transmitters........    3,336,000
    (5)    40-Supervision of
           California Business
           and Industrial
           Development
           Corporations........       31,000
    (6)    45-Savings and Loan.       80,000
    (7)    50-Industrial Banks.      920,000
    (8)    55-Administration
           of Local Agency
           Security............      415,000
    (9)    60-Credit Unions....    7,604,000
    (10)   90.01-
           Administration......   14,218,000
    (11)   90.02-Distributed
           Administration......  -14,218,000
    (12)   Reimbursements......   -1,100,000
    (13)   Amount Payable from
           the Local Agency
           Deposit Security
           Fund (Item 1701-001-
           0240)...............     -415,000
    (14)   Amount Payable from
           the Financial
           Institutions Fund
           (Item 1701-001-
           0298)...............  -26,420,000
    (15)   Amount Payable from
           the Credit Union
           Fund (Item 1701-001-
           0299)...............   -7,604,000
    Provisions:
    1.     The amount appropriated in this
           item may include revenues
           derived from the assessment of
           fines and penalties imposed as
           specified in Section 13332.18 of
           the Government Code.
    2.     The Department of Business
           Oversight shall submit an annual
           report to the Department of
           Finance and to the Legislature
           on January 10 with the release
           of the Governor's Budget each
           year beginning in 2016. This
           report shall include, as part of
           the 2014-15 augmentation to the
           Broker-Dealer 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, for payment to
Item 1701-001-0067, payable from the
Local Agency Deposit Security Fund........     415,000


1701-001-0298--For support of Department
of Business Oversight, for payment to
Item 1701-001-0067, payable from the
Financial Institutions Fund...............  26,420,000


1701-001-0299--For support of Department
of Business Oversight, for payment to
Item 1701-001-0067, payable from the
Credit Union Fund.........................   7,604,000


1750-001-3153--For support of California
Horse Racing Board, payable from the Horse
Racing Fund................................... 12,355,000
     Schedule:
     (1)   10-California Horse
           Racing Board...........   12,355,000
     Provisions:
     1.    Pursuant to Section 19616.51 of the
           Business and Professions Code, all
           racing associations and fairs
           including all breeds of racing
           shall remit a license fee to the
           California Horse Racing Board to be
           deposited in the Horse Racing Fund.
           For the 2014-15 fiscal year, each
           racing association and fair shall
           pay a proportionate share of
           $11,912,000 in the form of a
           license fee in accordance with a
           formula developed by the board.


2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverages Control Fund................ 53,895,000
     Schedule:
     (1)   10.10-Licensing........   28,354,000
     (2)   10.20-Compliance.......   26,588,000
     (3)   10.30.010-
           Administration.........    4,248,000
     (4)   10.30.020-Distributed
           Administration.........   -4,248,000
     (5)   Reimbursements.........   -1,047,000


2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 10.20-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverages Control Fund.....  3,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Alcoholic
         Beverage Control is authorized to
         grant funds to local law
         enforcement agencies for the
         purpose of enhancing enforcement of
         alcoholic beverage control laws in
         the local jurisdiction.
     2.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage
         Control, the Department of
         Alcoholic Beverage Control may
         advance grant funds to local law
         enforcement agencies.
     3.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage
         Control, title to any authorized
         equipment purchased by the local
         law enforcement agency pursuant to
         the grant may be vested in the
         local law enforcement agency at the
         conclusion of the grant period.


2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund......................   1,027,000


2240-001-0001--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the General Fund.....................   3,004,000


2240-001-0245--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Revolving Fund...   6,778,000


2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Purchase Fund....     579,000


2240-001-0648--For support of Department
of Housing and Community Development,
payable from the Mobilehome-Manufactured
Home Revolving Fund........................ 17,354,000
    Schedule:
    (1)    10-Codes and
           Standards Program...   26,034,000
    (2)    20-Financial
           Assistance Program..   22,039,000
    (3)    30-Housing Policy
           Development Program.    2,411,000
    (4)    50.01-
           Administration......   12,657,000
    (5)    50.02-Distributed
           Administration......  -12,657,000
    (6)    50.03-Distributed
           Administration of
           the Housing Policy
           Development Program.     -137,000
    (7)    Reimbursements......     -600,000
    (8)    Amount payable from
           the General Fund
           (Item 2240-001-
           0001)...............   -3,004,000
    (9)    Amount payable from
           the Mobilehome
           Parks and Special
           Occupancy Parks
           Revolving Fund
           (Item 2240-001-
           0245)...............   -6,778,000
    (10)   Amount payable from
           the Mobilehome Park
           Purchase Fund (Item
           2240-001-0530)......     -579,000
    (11)   Amount payable from
           the Self-Help
           Housing Fund (Item
           2240-001-0813)......     -122,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 2240-001-
           0890)...............   -8,814,000
    (13)   Amount payable from
           the Housing
           Rehabilitation Loan
           Fund (Item 2240-001-
           0929)...............   -4,163,000
    (14)   Amount payable from
           the Predevelopment
           Loan Fund (Item
           2240-001-0980)......     -329,000
    (15)   Amount payable from
           the Building
           Standards
           Administration
           Special Revolving
           Fund (Item 2240-001-
           3144)...............     -624,000
    (16)   Amount payable from
           the Enterprise Zone
           Fund (Item 2240-001-
           3165)...............   -1,374,000
    (17)   Amount payable from
           the Cost of
           Implementation
           Account, Air
           Pollution Control
           Fund (Item 2240-001-
           3237)...............     -810,000
    (18)   Amount payable from
           the Building Equity
           and Growth in
           Neighborhoods
           (BEGIN) Fund (Item
           2240-001-6038)......     -191,000
    (19)   Amount payable from
           the Building Equity
           and Growth in
           Neighborhoods
           (BEGIN) Fund (Item
           2240-002-6038)......     -365,000
    (20)   Amount payable from
           the Affordable
           Housing Innovation
           Fund (Item 2240-001-
           6068)...............     -325,000
    (21)   Amount payable from
           the Regional
           Planning, Housing,
           and Infill
           Incentive Account,
           Housing and
           Emergency Shelter
           Trust Fund of 2006
           (Item 2240-001-
           6069)...............   -2,796,000
    (22)   Amount payable from
           the Housing Urban-
           Suburban-and-Rural
           Parks Account,
           Housing and
           Emergency Shelter
           Trust Fund of 2006
           (Item 2240-001-
           6071)...............     -920,000
    (23)   Amount payable from
           the Transit-
           Oriented
           Development
           Implementation Fund
           (Item 2240-001-
           9736)...............   -1,199,000
    Provisions:
    1.     Notwithstanding Section 18077 of
           the Health and Safety Code or
           any other provision of law, the
           first $1,888,000 in revenues
           collected by the Department of
           Housing and Community
           Development from manufactured
           home license fees shall be
           deposited in the Mobilehome-
           Manufactured Home Revolving
           Fund, and shall be available to
           the department for the support,
           collection, administration, and
           enforcement of manufactured home
           license fees.
    2.     Notwithstanding Section 18077.5
           of the Health and Safety Code or
           any other provision of law, the
           Department of Housing and
           Community Development is not
           required to comply with the
           reporting requirement of Section
           18077.5 of the Health and Safety
           Code.


2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Self-Help Housing Fund...........     122,000


2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Federal Trust Fund...............   8,814,000


2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Rehabilitation Loan Fund.   4,163,000


2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Predevelopment Loan Fund.........     329,000


2240-001-3144--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Standards
Administration Special Revolving Fund.....     624,000


2240-001-3165--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Enterprise Zone Fund.............   1,374,000


2240-001-3237--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Cost of Implementation Account,
Air Pollution Control Fund................     810,000


2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund................     191,000


2240-001-6068--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Affordable Housing Innovation
Fund......................................     325,000


2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Regional Planning, Housing, and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006......   2,796,000


2240-001-6071--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency
Shelter Trust Fund of 2006................     920,000


2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Transit-Oriented Development
Implementation Fund.......................   1,199,000


2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund................     365,000


2240-101-0001--For local assistance,
Department of Housing and Community
Development.................................. 5,629,000
    Schedule:
    (1)   20-Financial
          Assistance Program....   117,199,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 2240-101-
          0890).................  -111,570,000


2240-101-0890--For local assistance,
Department of Housing and Community
Development, for payment to Item 2240-101-
0001, payable from the Federal Trust Fund.. 111,570,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated by this
             item but not encumbered or
             expended by June 30, 2015, may
             be expended in the subsequent
             fiscal year.


2240-101-6071--For local assistance,
Department of Housing and Community
Development, payable from the Housing
Urban-Suburban-and-Rural Parks Account,
Housing and Emergency Shelter Trust Fund
of 2006...................................  25,000,000

      TRANSPORTATION


2600-001-0042--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
State Highway Account, State
Transportation Fund.......................     877,000


2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................ 1,554,000
     Schedule:
     (1)    10-Administration of
            California
            Transportation
            Commission..............   3,561,000
     (2)    Reimbursements..........    -525,000
     (3)    Amount payable from the
            State Highway Account,
            State Transportation
            Fund (Item 2600-001-
            0042)...................    -877,000
     (4)    Amount payable from the
            Corridor Mobility
            Improvement Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6055)...................    -144,000
     (5)    Amount payable from the
            Trade Corridors
            Improvement Fund (Item
            2600-001-6056)..........    -140,000
     (6)    Amount payable from the
            Transportation
            Facilities Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6058)...................    -130,000
     (7)    Amount payable from the
            Public Transportation
            Modernization,
            Improvement, and
            Service Enhancement
            Account, Highway
            Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6059)...................     -36,000
     (8)    Amount payable from the
            State-Local Partnership
            Program Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6060)...................     -66,000
     (9)    Amount payable from the
            Local Bridge Seismic
            Retrofit Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6062)...................      -6,000
     (10)   Amount payable from the
            Highway-Railroad
            Crossing Safety
            Account, Highway
            Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6063)...................     -23,000
     (11)   Amount payable from the
            Highway Safety,
            Rehabilitation, and
            Preservation Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6064)...................     -60,000
     Provisions:
     1.     Upon order of the Director of
            Finance, funds may be transferred
            between Items 2600-001-6055, 2600-
            001-6056, 2600-001-6058, 2600-001-
            6059, 2600-001-6060, 2600-001-6062,
            2600-001-6063, and 2600-001-6064 in
            order to meet program oversight
            needs as programs proceed through
            the implementation process.


2600-001-6055--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....    144,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6056--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Trade
Corridors Improvement Fund..................    140,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6058--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................    130,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6059--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................     36,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6060--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the State-
Local Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................     66,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6062--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................      6,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6063--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....     23,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6064--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................     60,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-402--Before allocating projects in
the 2014-15 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $300,000,000, the California
Transportation Commission shall consult
with the Transportation Agency, the
Department of Transportation, and the
Department of Finance pursuant to Section
14553.8 of the Government Code to
consider and determine the
appropriateness of the mechanism
authorized by Section 14553 of the
Government Code in comparison to other
funding mechanisms, and to determine and
report to the Governor and the
Legislature the effect of issuance of the
notes on future federal funding
commitments. Allocations exceeding
$300,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.


2640-104-6059--For local assistance, State
Transit Assistance, for allocation by the
Controller pursuant to Sections 99313 and
99314 of the Public Utilities Code,
payable from the Public Transportation
Modernization, Improvement, and Service
Enhancement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006...................... 793,100,000
      Provisions:
      1.     Notwithstanding Sections 99313
             and 99314 of the Public
             Utilities Code, not more than
             $185,658 of the amount
             appropriated in this item
             shall reimburse the Controller
             for expenditures for
             administration of local
             transit assistance funds.
      2.     Projects eligible for funding
             from this item shall be
             allocated by the Controller
             and shall be available for
             allocation until June 30,
             2016, and available for
             encumbrance and liquidation
             until June 30, 2020.


2640-490--Reappropriation, State Transit
Assistance. The amounts specified in the
following citations are reappropriated for the
purposes provided for in the appropriations
and are available for allocation until June
30, 2015, and are available for encumbrance or
liquidation until June 30, 2019.
     6059--Public Transportation Modernization,
     Improvement, and Service Enhancement
     Account, Highway Safety, Traffic
     Reduction, Air Quality, and Port Security
     Fund of 2006
     (1) Item 2640-104-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 2640-104-6059, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (3) Item 2640-104-6059, Budget Act of 2010
         (Ch. 712, Stats. 2010)


2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund......................................   3,790,000


2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,415,972,000
    Schedule:
    (1)   10-Aeronautics......    4,275,000
    (2)   20.10-Highway
          Transportation--
          Capital Outlay       1,650,872,00
          Support.............            0
    (3)   20.30-Highway
          Transportation--
          Local Assistance....   52,852,000
    (4)   20.40-Highway
          Transportation--
          Program Development.   76,230,000
    (5)   20.65-Highway
          Transportation--
          Legal...............  125,502,000
    (6)   20.70-Highway
          Transportation--
          Operations..........  256,842,000
    (7)   20.80-Highway
          Transportation-      1,461,299,00
          -Maintenance........            0
    (8)   30-Mass
          Transportation......  156,017,000
    (9)   40-Transportation
          Planning............  137,732,000
    (10)  50.10-
          Administration
          Program Costs.......  473,517,000
    (11)  50.20-Distributed
          Administration
          Program Costs....... -473,517,000
    (12)  60.10-Equipment
          Service Program
          Costs...............  175,145,000
        (13)  60.20-Distributed
          Equipment Service
          Program Costs....... -175,145,000
    (14)  Reimbursements...... -359,569,000
    (15)  Amount payable from
          the Aeronautics
          Account, State
          Transportation Fund
          (Item 2660-001-
          0041)...............   -3,790,000
    (16)  Amount payable from
          the Public
          Transportation
          Account, State
          Transportation Fund
          (Item 2660-001-
          0046)............... -171,564,000
    (17)  Amount payable from
          the Historic
          Property
          Maintenance Fund
          (Item 2660-001-
          0365)...............   -1,637,000
    (18)  Amount payable from
          the Federal Trust
          Fund (Item 2660-001-
          0890)............... -787,128,000
    (19)  Amount payable from
          the State Route 99
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6072)...............  -37,637,000
    (20)  Amount payable from
          the Corridor
          Mobility
          Improvement
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6055)............... -108,946,000
    (21)  Amount payable from
          the Trade Corridors
          Improvement Fund
          (Item 2660-004-
          6056)...............   -9,578,000
    (22)  Amount payable from
          the Transportation
          Facilities Account,
          Highway Safety,
          Traffic Reduction,
          Air Quality, and
          Port Security Fund
          of 2006 (Item 2660-
          004-6058)...........  -18,727,000
    (23)  Amount payable from
          the Public
          Transportation
          Modernization,
          Improvement, and
          Service Enhancement
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6059)...............   -1,097,000
    (24)  Amount payable from
          the State-Local
          Partnership Program
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6060)...............   -1,211,000
    (25)  Amount payable from
          the Local Bridge
          Seismic Retrofit
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6062)...............     -395,000
    (26)  Amount payable from
          the Highway-
          Railroad Crossing
          Safety Account,
          Highway Safety,
          Traffic Reduction,
          Air Quality, and
          Port Security Fund
          of 2006 (Item 2660-
          004-6063)...........     -399,000
    (27)  Amount payable from
          the Highway Safety,
          Rehabilitation, and
          Preservation
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6064)...............   -3,971,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, funds
          appropriated in this item from
          the State Highway Account may be
          reduced and replaced by an
          equivalent amount of federal
          funds determined by the
          Department of Transportation to
          be available and necessary to
          comply with Section 8.50 and the
          most effective management of
          state transportation resources.
          Not more than 30 days after
          replacing the state funds with
          federal funds, the Director of
          Finance shall notify in writing
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee of
          this action.
    2.    Notwithstanding any other
          provision of law, funding
          appropriated in this item may be
          transferred to Item 2660-005-
          0042 to pay for any necessary
          insurance, debt service, and
          other financing-related
          expenditures for Department of
          Transportation-occupied office
          buildings. Any transfer will
          require the prior approval of
          the Department of Finance.
    3.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          supplemented with federal
          funding appropriation authority
          and with prior fiscal year State
          Highway Account appropriation
          balances at a level determined
          by the Department of
          Transportation as required to
          process claims utilizing federal
          advance construction through the
          plan of financial adjustment
          process pursuant to Sections
          11251 and 16365 of the
          Government Code.
    4.    Notwithstanding any other
          provision of law, funds
          appropriated in Item 2660-001-
          0042, 50.00-Administration from
          the State Highway Account, may
          be reduced and replaced by an
          equivalent amount of
          reimbursements determined by the
          Department of Transportation to
          be available and necessary to
          comply with Section 28.50 and
          the most effective management of
          state transportation resources.
          The reimbursements may also be
          reduced and replaced by an
          equivalent amount of funds from
          the State Highway Account. Not
          more than 30 days after
          replacing the State Highway
          Account funds with
          reimbursements and vice versa,
          the Director of Finance shall
          notify in writing the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee of
          this action.
    5.    Of the funds appropriated in
          Schedule (7), $231,666,000 is
          for major maintenance contracts
          for the preservation of highway
          pavement, and shall not be used
          to supplant any other funding
          that would have been used for
          major pavement maintenance.
    6.    Of the funds appropriated in
          Schedule (5), $68,556,000 is for
          the payment of tort lawsuit
          claims and awards. Any funds for
          that purpose that are
          unencumbered as of April 1,
          2015, may be transferred to Item
          2660-302-0042. Any transfer
          shall require the prior approval
          of the Department of Finance.
    7.    Of the funds appropriated in
          Schedule (2), transfers of
          expenditure authority may be
          made between Items 2660-001-
          0042, 2660-001-0890, 2660-002-
          3007, 2660-004-6055, 2660-004-
          6056, 2660-004-6058, 2660-004-
          6059, 2660-004-6060, 2660-004-
          6062, 2660-004-6063, 2660-004-
          6064, and 2660-004-6072 to
          accommodate changes in capital
          outlay and local assistance
          program-related workload by
          funding source or changes in
          availability of funds. The
          Department of Finance shall
          authorize the transfers not
          sooner than 30 days after
          notification of the necessity
          therefor in writing to the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee.
    8.    The Department of Finance may
          augment the amount appropriated
          in Schedule (6) by up to
          $2,000,000 for the federal
          Americans with Disabilities Act
          of 1990 consultant contracts if
          the number of access requests
          and grievances exceeds the
          Department of Transportation's
          projections. The Department of
          Finance shall authorize the
          augmentation not sooner than 30
          days after notification of the
          necessity therefor in writing to
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee.
    9.    Of the funds appropriated in
          Schedule (9), the Department of
          Transportation shall exempt
          project initiation document
          development and oversight
          services reimbursed from local
          government agencies from full
          cost recovery as outlined in its
          Indirect Cost Recovery Plan.
    10.   The Department of Transportation
          shall streamline the cooperative
          work agreement process related
          to project initiation document
          development and oversight to
          reduce costs to local agencies.
    11.   The Department of Finance may
          augment the amount appropriated
          in Schedule (2) by up to
          $1,800,000 for additional
          reimbursements from the High-
          Speed Rail Authority for the
          review and approval of
          environmental and engineering
          documents regarding
          circumstances in which the high-
          speed train system interfaces
          with the state highway system,
          as well as specific highway
          realignment projects related to
          the high-speed train system.
    12.   The Department of Transportation
          shall exempt the High-Speed Rail
          Authority from full cost
          recovery as outlined in its
          Indirect Cost Recovery Plan. The
          Department of Transportation
          will charge the High-Speed Rail
          Authority for functional
          overhead.
    13.   Of the funds appropriated in
          this item $27,000,000 is a one-
          time increase in funding for
          maintenance operations from the
          early repayment of a General
          Fund loan.


2660-001-0046--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................ 171,564,000
      Provisions:
      1.     For Program 30--Mass
             Transportation, $108,947,000
             appropriated in this item is
             available for intercity rail
             contracts.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item from
             the Public Transportation
             Account may be reduced and
             replaced by an equivalent
             amount of federal funds
             determined by the Department
             of Transportation to be
             available and necessary to
             comply with Section 8.50 and
             the most effective management
             of state transportation
             resources. Not more than 30
             days after replacing the state
             funds with federal funds, the
             Director of Finance shall
             notify in writing the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations and the
             Chairperson of the Joint
             Legislative Budget Committee
             of this action.
      3.     Of the funds appropriated in
             this item, the Department of
             Finance may transfer
             expenditure authority among
             schedules to accommodate
             increases in Amtrak contract
             costs related to fuel.


2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund.................   1,637,000


2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 787,128,000
      Provisions:
      1.     For Program 20--Highway
             Transportation. For purposes
             of Section 163 of the Streets
             and Highways Code, all
             expenditures from this item
             shall be deemed to be
             expenditures from the State
             Highway Account, State
             Transportation Fund.
      2.     For Program 20--Highway
             Transportation. Federal funds
             may be received from any
             federal source, and shall be
             deposited in the Federal Trust
             Fund. Any federal
             reimbursements shall be
             credited to the account from
             which the expenditures were
             originally made.
      3.     Notwithstanding any other
             provision of law, the Director
             of Finance may augment this
             item with additional federal
             funds in conjunction with an
             equivalent offsetting
             reduction in State Highway
             Account funds in Item 2660-001-
             0042, pursuant to Provision 1
             of that item, or Public
             Transportation Account funds
             in Item 2660-001-0046,
             pursuant to Provision 2 of
             that item.
      4.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


2660-001-3228--For support of the Department
of Transportation, payable from the
Greenhouse Gas Reduction Fund.................    419,000
     Schedule:
     (1) 30-Mass Transportation......   419,000


2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles.............     600,000


2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing-related
costs for federal Grant Anticipation
Revenue Vehicles (GARVEE) issued in the
2014-15 fiscal year, payable from the
Federal Trust Fund..........................      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         encumbrance or expenditure until
         expended.
     2.  If specific projects in the State
         Highway Operation and Protection
         Program are identified as ready for
         construction funding in the 2014-15
         fiscal year and cash balances are
         not sufficient to allocate funds to
         those projects, this item may be
         augmented by up to $300,000,000
         after submittal of a request to the
         Joint Legislative Budget Committee
         for a 30-day review. Any request
         made pursuant to this provision
         shall include a description of the
         project or projects, the financing
         plans, and the cash balances of the
         State Highway Account.
     3.  The appropriation in this item
         reflects, in part, the pledge made
         by the California Transportation
         Commission in accordance with
         Section 14553.7 of the Government
         Code in connection with the GARVEE
         bonds issued in the 2014-15 fiscal
         year.
     4.  Funds appropriated in this item are
         in lieu of the amounts that have
         been appropriated pursuant to
         Section 14554.8 of the Government
         Code.


2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund....................... 6,637,000
     Schedule:
     (1) 20.10-Highway
         Transportation-- Capital
         Outlay Support............. 6,336,000
     (2) 30-Mass Transportation.....   301,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, if the California
         Transportation Commission allocates
         funds to Traffic Congestion Relief
         Program projects in the 2014-15
         fiscal year, the Director of Finance
         may increase expenditure authority
         in this item for additional capital
         outlay staffing directly related to
         new Traffic Congestion Relief
         Program allocations after notifying
         the Chairperson of the Joint
         Legislative Budget Committee and the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations not later
         than 30 days prior to the effective
         date of the approval.
     2.  Provision 8 of Item 2660-001-0042
         also applies to this item.


2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 108,946,000
      Provisions:
      1.     Provision 7 of Item 2660-001-
             0042 also applies to this item.


2660-004-6056--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Trade Corridors
Improvement Fund............................  9,578,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-104-6056 or 2660-304-6056.
         These transfers shall require the
         prior approval of the Department of
         Finance.


2660-004-6058--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 18,727,000
      Provisions:
      1.     Provision 7 of Item 2660-001-
             0042 also applies to this item.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item may
             be transferred to Item 2660-
             104-6058 or 2660-304-6058.
             These transfers shall require
             the prior approval of the
             Department of Finance.


2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................  1,097,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-104-6059 or 2660-304-6059.
         These transfers shall require the
         prior approval of the Department of
         Finance.


2660-004-6060--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................  1,211,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.


2660-004-6062--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................    395,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-104-6062. This transfer shall
         require the prior approval of the
         Department of Finance.


2660-004-6063--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................    399,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-104-6063. These transfers
         shall require the prior approval of
         the Department of Finance.


2660-004-6064--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway Safety,
Rehabilitation, and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....  3,971,000
     Provisions:
     1.  Provision 7 of Item 2660-001-0042
         also applies to this item.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-304-6064. This transfer shall
         require the prior approval of the
         Department of Finance.


2660-004-6072--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the State
Route 99 Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 37,637,000
      Provisions:
      1.     Provision 7 of Item 2660-001-
             0042 also applies to this item.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item may
             be transferred to Item 2660-
             104-6072 or 2660-304-6072.
             This transfer shall require
             the prior approval of the
             Department of Finance.


2660-005-0042--For support of Department of
Transportation, for building insurance, debt
service, and other financing-related costs
for department-occupied office buildings,
payable from the State Highway Account, State
Transportation Fund........................... 14,665,000
     Schedule:
     (1)   Base Rental and Fees...   14,558,000
     (2)   Insurance..............      108,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, funds provided in Item 2660-
           001-0042 may be transferred to this
           item to pay for any necessary
           insurance, debt service, and other
           financing-related costs for
           Department of Transportation-
           occupied office buildings. Any
           transfer shall require the prior
           approval of the Department of
           Finance.
     2.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     3.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


2660-007-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 100,617,000
     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital Outlay
           Support.............  47,601,000
     (2)   20.65-Highway
           Transportation--
           Legal...............     713,000
     (3)   20.70-Highway
           Transportation--
           Operations..........   1,707,000
     (4)   20.80-Highway
           Transportation--
           Maintenance.........  50,596,000
     Provisions:
     1.    The funds appropriated in this
           item may be expended only to
           attain compliance with (a) the
           stormwater discharge provisions
           of the National Pollutant
           Discharge Elimination System
           permits as promulgated by the
           State Water Resources Control
           Board or regional water quality
           control boards, (b) the
           Statewide Storm Water
           Management Plan, (c) a court
           order, or (d) any other
           nonproject water or air quality
           related environmental activity
           that protects air quality or
           the quality of receiving waters.
     2.    The funds appropriated in this
           item may be transferred between
           schedules. Any transfer will
           require the prior approval of
           the Department of Finance.


2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code......................................    (30,000)


2660-011-0052--For transfer by the
Controller from the Local Airport Loan
Account, to the Aeronautics Account,
State Transportation Fund................. (4,000,000)


2660-011-0062--For transfer by the
Controller from the Highway Users Tax
Account, Transportation Tax Fund, to the
State Highway Account, State
Transportation Fund....................... (237,000,000)


2660-011-2500--For transfer by the
Controller from the Pedestrian Safety
Account, State Transportation Fund, to
the State Highway Account, State
Transportation Fund....................... (1,996,000)


2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
                                                              payable
from the State Highway Account..... (40,000,000)
      Provisions:
      1.     Required notification to the
             Legislature of appropriations
             pursuant to this item shall
             include, in addition to all
             other required information,
             (a) an estimate of federal
             funds or other funds that the
             department may receive for the
             same purposes as the proposed
             appropriation, and (b)
             explanation of the necessity
             of the proposed appropriation
             given anticipated federal
             funds or other funds.
      2.     Funds appropriated in this
             item may be used for support,
             local assistance, or capital
             outlay expenditures.


2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (25,046,000)


2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (7,000,000)


2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 27,001,000
   Schedule:
   (1) 20.30-Highway Transportation-  27,000,
       - Local Assistance............     000
       (a)  Regional
            Improvements
            ............ (27,000,000)
       (b)  Interregiona
            l
            Improvements
            ............          (0)
   (2) 30.10-Mass Transportation.....   1,000
   Provisions:
   1.  Funds appropriated in this item shall
       be available for allocation by the
       California Transportation Commission
       until June 30, 2016, and available
       for encumbrance and liquidation until
       June 30, 2020.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-102-0042, 2660-108-
       0042, 2660-301-0042, or 2660-302-
       0042. These transfers shall require
       the prior approval of the Department
       of Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with federal
       funding appropriation authority and
       with prior year State Highway Account
       appropriation balances at a level
       determined by the Department of
       Transportation as required to process
       claims utilizing federal advance
       construction through the plan of
       financial adjustment process under
       Sections 11251 and 16365 of the
       Government Code.
   4.  Notwithstanding any other provision
       of law, funds appropriated in
       Schedule (2) may be transferred to
       Item 2660-101-0046. These transfers
       shall require the prior approval of
       the Department of Finance.


2660-101-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund........................ 75,961,000
      Provisions:
      1.     Funds appropriated in this
             item shall be available for
             allocation by the California
             Transportation Commission
             until June 30, 2016, and
             available for encumbrance and
             liquidation until June 30,
             2020.
      2.     Notwithstanding any other
             provision of law, funds
             appropriated in this item may
             be transferred to Item 2660-
             301-0046. These transfers
             require the prior approval of
             the Department of Finance.


2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 40,001,000
   Schedule:
   (1) 20-Highway Transportation..... 40,000,
                                          000
       (a)  Regional
            Improvements
            ............ (40,000,000)
       (b)  Interregiona
            l
            Improvements
            ............          (0)
   (2) 30-Mass Transportation........   1,000
   Provisions:
   1.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   2.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally made.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-102-0890, 2660-108-
       0890, 2660-301-0890, or 2660-302-
       0890. These transfers shall require
       the prior approval of the Department
       of Finance. These funds shall be
       available for allocation by the
       California Transportation Commission
       until June 30, 2016, and available
       for encumbrance and liquidation until
       June 30, 2020.


2660-101-3228--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Greenhouse Gas Reduction
Fund.......................................... 49,580,000
     Schedule:
     (1)   30.10-Mass
           Transportation.........   49,580,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2016, and
           available for encumbrance and
           liquidation until June 30, 2020.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred to Item
           2660-301-3228. These transfers
           shall require the prior approval of
           the Department of Finance.


2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 116,313,000
   Schedule:
   (1) 20-Highway Transportation... 104,313,
                                         000
       (a)  Regional
            Surface
            Transportat
            ion
            Program     (57,849,000
            Exchange...           )
       (b)  Local       (46,464,000
            Assistance.           )
   (2) 40-Transportation Planning.. 12,000,0
                                          00
   Provisions:
   1.  Funds appropriated in Schedule (1)
       shall be available for allocation by
       the California Transportation
       Commission until June 30, 2016, and
       available for encumbrance and
       liquidation until June 30, 2020.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-101-
       0042, 2660-108-0042, 2660-301-0042,
       or 2660-302-0042. These transfers
       shall require the prior approval of
       the Department of Finance.


2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,637,400,000
    Schedule:
    (1)  20-Highway           1,506,000,00
         Transportation......            0
    (2)  30-Mass
         Transportation......   60,000,000
    (3)  40-Transportation
         Planning............   71,400,000
    Provisions:
    1.   Notwithstanding any other
         provision of law, funds
         appropriated in this item may be
         transferred intraschedule or to
         Item 2660-101-0890, 2660-108-
         0890, 2660-301-0890, or 2660-302-
         0890. These transfers shall
         require the prior approval of
         the Department of Finance. Funds
         appropriated in Schedules (1)
         and (2) shall be available for
         allocation by the California
         Transportation Commission until
         June 30, 2016, and available for
         encumbrance and liquidation
         until June 30, 2020.
    2.   For Program 20--Highway
         Transportation. For purposes of
         the Streets and Highways Code,
         all expenditures from this item
         shall be deemed to be
         expenditures from the State
         Highway Account, State
         Transportation Fund.
    3.   For Program 20--Highway
         Transportation. Federal funds
         may be received from any federal
         source and shall be deposited in
         the Federal Trust Fund. Any
         federal reimbursements shall be
         credited to the account from
         which the expenditures were
         originally made.


2660-104-6056--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Trade Corridors Improvement
Fund.........................................      1,000
     Schedule:
     (1) 20.30-Highway
         Transportation--Local
         Assistance.................     1,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2016, and
         available for encumbrance and
         liquidation until June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         304-6056. These transfers shall
         require the prior approval of the
         Department of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under Government Code Section
         8879.23 (c)(1)(A) for this program,
         or (2) ensure that expenditures do
         not exceed the amount authorized
         under Government Code Section
         8879.23 (c)(1)(A) for this program.


2660-104-6058--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Transportation Facilities
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006..      2,000
     Schedule:
     (1) 20.30-Highway
         Transportation-- Local
         Assistance.................     1,000
     (2) 30.10-Mass Transportation..     1,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2016, and
         available for encumbrance and
         liquidation until June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred
         intraschedule or to Item 2660-304-
         6058. These transfers shall require
         the prior approval of the Department
         of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under subdivision (e) of Section
         8879.23 of the Government Code for
         this program, or (2) ensure that
         expenditures do not exceed the
         amount authorized under subdivision
         (e) of Section 8879.23 of the
         Government Code for this program.


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) 30.10-Mass Transportation..     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2016, and available for
         encumbrance and liquidation until
         June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         304-6059. These transfers require
         the prior approval of the Department
         of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under paragraph (2) of subdivision
         (f) of Section 8879.23 of the
         Government Code for this program, or
         (2) ensure that expenditures do not
         exceed the amount authorized under
         paragraph (2) of subdivision (f) of
         Section 8879.23 of the Government
         Code for this program.


2660-104-6062--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Local Bridge Seismic
Retrofit Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 9,991,000
     Schedule:
     (1) 20.30-Highway
         Transportation--Local
         Assistance................. 9,991,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2016, and available for
         encumbrance and liquidation until
         June 30, 2020.
     2.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under subdivision (i) of Section
         8879.23 of the Government Code for
         this program, or (2) ensure that
         expenditures do not exceed the
         amount authorized under subdivision
         (i) of Section 8879.23 of the
         Government Code for this program.


2660-104-6063--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway-Railroad Crossing
Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................      1,000
     Schedule:
     (1) 20.30-Highway
         Transportation--Local
         Assistance.................     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2016, and available for
         encumbrance and liquidation until
         June 30, 2020.
     2.  The amount appropriated in this item
         may be adjusted up to an amount that
         would either (a) allow full
         utilization of the funds authorized
         under paragraph (1) of subdivision
         (j) of Section 8879.23 of the
         Government Code for this program, or
         (b) ensure that expenditures do not
         exceed the amount authorized under
         paragraph (1) of subdivision (j) of
         Section 8879.23 of the Government
         Code for this program.


2660-104-6064--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway Safety,
Rehabilitation, and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......    748,000
     Schedule:
     (1) 20.30-Highway
         Transportation-- Local
         Assistance.................   748,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2016, and
         available for encumbrance and
         liquidation until June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         304-6064. These transfers shall
         require the prior approval of the
         Department of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under paragraph (2) of subdivision
         (k) of Section 8879.23 of the
         Government Code for this program, or
         (2) ensure expenditures do not
         exceed the amount authorized under
         paragraph (2) of subdivision (k) of
         Section 8879.23 of the Government
         Code for this program.


2660-104-6072--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Route 99 Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......      1,000
     Schedule:
     (1) 20.30-Highway
         Transportation-- Local
         Assistance.................     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2016, and available for
         encumbrance and liquidation until
         June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         304-6072. These transfers shall
         require the prior approval of the
         Department of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under subdivision (b) of Section
         8879.23 of the Government Code for
         this program, or (2) ensure that
         expenditures do not exceed the
         amount authorized under subdivision
         (b) of Section 8879.23 of the
         Government Code for this program.


2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission....   3,180,000


2660-108-0042--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable from
the State Highway Account, State
Transportation Fund........................... 43,178,000
     Schedule:
     (1)   20.30-Highway
           Transportation--Local
           Assistance.............   43,178,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2016, and
           available for encumbrance and
           liquidation until June 30, 2020.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this
           item may be transferred to Item
           2660-101-0042, 2660-102-0042, 2660-
           301-0042 or 2660-308-0042. These
           transfers shall require the prior
           approval of the Department of
           Finance.
     3.    Notwithstanding any other provision
           of law, and as necessary to support
           the Active Transportation Program,
           funds appropriated in this item may
           be supplemented with federal
           funding appropriation authority and
           with prior year State Highway
           Account appropriation balances at a
           level determined by the Department
           of Transportation as required to
           process claims utilizing federal
           advance construction through the
           plan of financial adjustment
           process under Sections 11251 and
           16365 of the Government Code.
     4.    Of the amount appropriated by this
           item and from Item 2660-108-0890,
           no less than a combined amount of
           $24,000,000 is for projects that
           fund safe routes to schools within
           the statewide competitive component
           of the program described in
           paragraph (3) of subdivision (a) of
           Section 2381 of the Streets and
           Highways Code. Within the amount
           cited in this provision, no less
           than a combined amount $7,200,000
           shall be for non-infrastructure
           grants, including funding for a
           state technical assistance resource
           center. It is the intent of the
           Legislature that this provision
           with the same minimum funding
           levels for safe routes to schools
           also be included in the budgets for
           the 2015-16 fiscal year.
     5.    Of the funds appropriated in this
           item $8,979,000 is a one-time
           increase in funding for the Active
           Transportation Program from the
           early repayment of a General Fund
           loan.


2660-108-0890--For local assistance,
Department of Transportation, Active
Transportation Program (ATP), payable from
the Federal Trust Fund........................ 95,281,000
     Schedule:
     (1)   20.30-Highway
           Transportation--Local
           Assistance.............   95,281,000
     Provisions:
     1.    For purposes of the Streets and
           Highways Code, all expenditures
           from this item shall be deemed to
           be expenditures from the State
           Highway Account, State
           Transportation Fund.
     2.    Federal funds may be received from
           any federal source and shall be
           deposited in the Federal Trust
           Fund. Any federal reimbursements
           shall be credited to the account
           from which the expenditures were
           originally made.
     3.    Notwithstanding any other provision
           of law, and as necessary to support
           the Active Transportation Program,
           funds appropriated in this item may
           be transferred to Item 2660-101-
           0890, 2660-102-0890, 2660-301-0890
           or 2660-308-0890. These transfers
           shall require the prior approval of
           the Department of Finance. These
           funds shall be available for
           allocation by the California
           Transportation Commission until
           June 30, 2016, and available for
           encumbrance and liquidation until
           June 30, 2020.
     4.    Of the amount appropriated by this
           item and from Item 2660-108-0042,
           no less than a combined amount of
           $24,000,000 is for projects that
           fund safe routes to schools within
           the statewide competitive component
           of the program described in
           paragraph (3) of subdivision (a) of
           Section 2381 of the Streets and
           Highways Code. The amount cited in
           this provision, 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) be for non-infrastructure
           grants, including funding for a
           state technical assistance resource
           center. It is the intent of the
           Legislature that this provision
           with the same minimum funding
           levels for safe routes to schools
           also be included in the budgets for
           the 2015-16 fiscal year.


2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 147,001,000
   Schedule:
   (1) 20.20-Highway Transportation. 147,000,
                                          000
       (a)  Regional
            Improvement (110,250,000
            s..........            )
       (b)  Interregion
            al
            Improvement
            s.......... (36,750,000)
   (2) 30.20-Intercity Rail
       Passenger Program--Capital...    1,000
   Provisions:
   1.  These funds shall be available for
       allocation by the California
       Transportation Commission until  June
       30, 2016, and available for
       encumbrance and liquidation until
       June 30, 2020.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-101-0042, 2660-102-
       0042, or 2660-302-0042. These
       transfers shall require the prior
       approval of the Department of Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with federal
       funding appropriation authority and
       with prior year State Highway Account
       appropriation balances at a level
       determined by the department as
       required to process claims utilizing
       federal advance construction through
       the plan of financial adjustment
       process under Sections 11251 and
       16365 of the Government Code.
   4.  Notwithstanding any other provision
       of law, funds appropriated in
       Schedule (2) may be transferred to
       Item 2660-301-0046. These transfers
       shall require the prior approval of
       the Department of Finance.


2660-301-0046--For capital outlay, Department
of Transportation, payable from the Public
Transportation Account, State Transportation
Fund.......................................... 35,250,000
     Schedule:
     (1)   30-Mass Transportation.   40,250,000
     (2)   Reimbursements.........   -5,000,000
     Provisions:
     1.    Funds appropriated in this item
           shall be available for allocation
           by the California Transportation
           Commission until June 30, 2016, and
           available for encumbrance and
           liquidation until June 30, 2020.
     2.    Notwithstanding any other provision
           of law, funds appropriated in this

           item may be transferred to Item
           2660-101-0046 with the prior
           approval of the Director of Finance.


2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 479,001,000
   Schedule:
   (1) 20-Highway Transportation.... 479,000,
                                          000
       (a)  Regional
            Improvement (359,250,000
            s..........            )
       (b)  Interregion
            al
            Improvement (119,750,000
            s..........            )
   (2) 30-Mass Transportation.......    1,000
   Provisions:
   1.  Notwithstanding any other provision
       of law, amounts scheduled in this
       item may be transferred intraschedule
       or to Item 2660-101-0890, 2660-102-
       0890, or 2660-302-0890, upon the
       prior approval of the Department of
       Finance. These funds shall be
       available for allocation by the
       California Transportation Commission
       until June 30, 2016, and available
       for encumbrance and liquidation until
       June 30, 2020.
   2.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   3.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally made.


2660-301-3228--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Greenhouse Gas Reduction
Fund.........................................      1,000
     Schedule:
     (1) 30.20-Intercity Rail
         Passenger Program--Capital.     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2016, and
         available for encumbrance and
         liquidation until June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         101-3228. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund........ 524,898,000
  Schedule:
  (1 20-Highway Transportation... 1,284,898
  )                                    ,000
     (a) State
         Highway
         Operation
         and
         Protection  (1,284,898,0
         Program....          00)
  (2 Reimbursements.............. -760,000,
  )                                     000
  Provisions:
  1. These funds shall be available for
     allocation by the California
     Transportation Commission until June
     30, 2016, and available for
     encumbrance and liquidation until
     June 30, 2020.
  2. Notwithstanding any other provision
     of law, funds appropriated in this
     item may be transferred to Item 2660-
     101-0042, 2660-102-0042, 2660-301-
     0042, or 2660-311-0042. These
     transfers shall require the prior
     approval of the Department of Finance.
  3. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material laboratories, and traffic
     management centers.
  4. Funds appropriated in this item from
     the early repayment of a General Fund
     loan, $210,000,000, is a one-time
     increase in funding for state highway
     pavement and mobility projects.


2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,456,023,000
  Schedule:
  (1 20.20-Highway               1,456,023
  )  Transportation.............      ,000
     (a) State
         Highway
         Operation
         and
         Protection (1,456,023,0
         Program...          00)
  Provisions:
  1. Notwithstanding any other provision
     of law, amounts scheduled in this
     item may be transferred to Item 2660-
     101-0890, 2660-102-0890, or 2660-301-
     0890. These transfers shall require
     the prior approval of the Department
     of Finance. These funds shall be
     available for allocation by the
     California Transportation Commission
     until June 30, 2016, and available
     for encumbrance and liquidation
     until June 30, 2020.
  2. For purposes of the Streets and
     Highways Code, all expenditures from
     this item shall be deemed to be
     expenditures from the State Highway
     Account, State Transportation Fund.
  3. Federal funds may be received from
     any federal source and shall be
     deposited in the Federal Trust Fund.
     Any federal reimbursements shall be
     credited to the account from which
     the expenditures were originally
     made.
  4. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material laboratories, and traffic
     management centers.


2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the State
Highway Account, State Transportation Fund... 5,000,000
     Schedule:
     (1) 20.20-Highway
         Transportation............. 5,000,000
     Provisions:
     1.  For the purpose of this item,
         specialty building facilities are
         equipment facilities, maintenance
         facilities, material laboratories,
         and traffic management centers.
         Ancillary equipment associated with
         the management of transportation
         systems such as loop detectors,
         closed-circuit television cameras,
         and transportation management
         systems field elements are not
         deemed specialty building facilities
         and are not funded from this item.
     2.  Funds appropriated in this item
         shall be available for allocation
         and encumbrance until June 30, 2017,
         and liquidation until June 30, 2019.


2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund..........................................     1,000
     Schedule:
     (1) 20.20-Highway
         Transportation..............     1,000
         (a) State Highway
             Operation and
             Protection
             Program........  (1,000)
     Provisions:
     1.  For the purpose of this item,
         specialty building facilities are
         equipment facilities, maintenance
         facilities, material laboratories,
         and traffic management centers.
         Ancillary equipment associated with
         the management of transportation
         systems such as loop detectors,
         closed-circuit television cameras,
         and transportation management systems
         field elements are not deemed
         specialty building facilities and are
         not funded from this item.
     2.  Funds appropriated in this item shall
         be available for allocation and
         encumbrance until June 30, 2017, and
         liquidation until June 30, 2019.


2660-304-6056--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Trade Corridors Improvement
Fund.........................................      2,000
     Schedule:
     (1) 20.20-Highway
         Transportation.............     1,000
     (2) 30.20-Intercity Rail
         Passenger Program--Capital.     1,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2016, and
         available for encumbrance and
         liquidation until June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred
         intraschedule or to Item 2660-104-
         6056. These transfers shall require
         the prior approval of the Department
         of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under subparagraph (A) of paragraph
         (1) of subdivision (c) of Section
         8879.23 of the Government Code for
         this program, or (2) ensure that
         expenditures do not exceed the
         amount authorized under subparagraph
         (A) of paragraph (1) of subdivision
         (c) of Section 8879.23 of the
         Government Code for this program.


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) 20-Highway Transportation..     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2016, and available for
         encumbrance and liquidation until
         June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         104-6058. 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.


2660-304-6059--For capital outlay,
Department of Transportation, payable
from the Public Transportation
Modernization, Improvement, and Service
Enhancement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006..................... 159,651,000
    Schedule:
    (1)   30-Mass
          Transportation......  159,651,000
    Provisions:
    1.    These funds shall be available
          for allocation by the California
          Transportation Commission until
          June 30, 2016, and available for
          encumbrance and liquidation
          until June 30, 2020.
    2.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          transferred to Item 2660-104-
          6059. These transfers require
          the prior approval of the
          Department of Finance.
    3.    The amount appropriated in this
          item may be adjusted to an
          amount that would either (1)
          allow full utilization of the
          funds authorized under paragraph
          (2) of subdivision (f) of
          Section 8879.23 of the
          Government Code for this
          program, or (2) ensure that
          expenditures do not exceed the
          amount authorized under
          paragraph (2) of subdivision (f)
          of Section 8879.23 of the
          Government Code for this program.


2660-304-6064--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway Safety,
Rehabilitation, and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006......      1,000
     Schedule:
     (1) 20-Highway Transportation..     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2016, and available for
         encumbrance and liquidation until
         June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         104-6064. These transfers shall
         require the prior approval of the
         Department of Finance.
     3.  The amount appropriated in this item
         may be adjusted to an amount that
         would either (1) allow full
         utilization of the funds authorized
         under paragraph (1) of subdivision
         (k) of Section 8879.23 of the
         Government Code for this program, or
         (2) ensure that expenditures do not
         exceed the amount authorized under
         paragraph (1) of subdivision (k) of
         Section 8879.23 of the Government
         Code for this program.


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) 20-Highway Transportation..     1,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2016, and available for
         encumbrance and liquidation until
         June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         104-6072. 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.


2660-308-0042--For capital outlay,
Department of Transportation, Active
Transportation Program (ATP), payable from
the State Highway Account, State
Transportation Fund..........................      1,000
     Schedule:
     (1) 20.20-Highway
         Transportation--Capital
         Outlay.....................     1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for allocation by
         the California Transportation
         Commission until June 30, 2016, and
         available for encumbrance and
         liquidation until June 30, 2020.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item 2660-
         101-0042, 2660-102-0042, 2660-108-
         0042 or 2660-301-0042. These
         transfers shall require the prior
         approval of the Department of
         Finance.
     3.  Notwithstanding any other provision
         of law, and as necessary to support
         the Active Transportation Program,
         funds appropriated in this item may
         be supplemented with federal funding
         appropriation authority and with
         prior year State Highway Account
         appropriation balances at a level
         determined by the Department of
         Transportation as required to
         process claims utilizing federal
         advance construction through the
         plan of financial adjustment process
         under Sections 11251 and 16365 of
         the Government Code.


2660-308-0890--For capital outlay,
Department of Transportation, Active
Transportation Program (ATP), payable from
the Federal Trust Fund.......................      1,000
     Schedule:
     (1) 20.20-Highway
         Transportation--Capital
         Outlay.....................     1,000
     Provisions:
     1.  For purposes of the Streets and
         Highways Code, all expenditures from
         this item shall be deemed to be
         expenditures from the State Highway
         Account, State Transportation Fund.
     2.  Federal funds may be received from
         any federal source and shall be
         deposited in the Federal Trust Fund.
         Any federal reimbursements shall be
         credited to the account from which
         the expenditures were originally
         made.
     3.  Notwithstanding any other provision
         of law, and as necessary to support
         the Active Transportation Program,
         funds appropriated in this item may
         be transferred to Item 2660-101-
         0890, 2660-102-0890, 2660-108-0890
         or 2660-301-0890. These transfers
         shall require the prior approval of
         the Department of Finance. These
         funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2016, and available for
         encumbrance and liquidation until
         June 30, 2020.


2660-399-0042--For the Department of
Transportation, for final cost accounting
of projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable
from the State Highway Account, State
Transportation Fund. Funds appropriated
in this item shall be available for
expenditure until June 30, 2015...........   5,000,000


2660-399-0890--For the Department of
Transportation, for state operations, local
assistance, or capital outlay, payable from
the Federal Trust Fund......................  5,000,000
     Provisions:
     1.  $5,000,000 is available for
         Corridor Improvement and Formula
         Section 163 grants.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-001-0890, 2660-101-0890, 2660-
         102-0890, 2660-301-0890, or 2660-
         302-0890. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-401--Notwithstanding Provision 1 of the
following items, the loans authorized by those
items shall be repaid as follows:
     1.  $100,000,000 from Item 2660-011-0042,
         State Highway Account, State
         Transportation Fund, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008),
         as amended by Item 2660-401, Budget
         Act of 2012 ( Chs. 21 and 29, Stats.
         2012), shall be repaid by June 30,
         2015, upon order of the Director of
         Finance.
     2.  $328,000,000 from Item 2660-011-0062,
         Highway User's Tax Account,
         Transportation Tax Fund, Budget Act of
         2010 (Ch. 712, Stats. 2010), plus any
         interest accrued, shall be re-paid
         July 1, 2014, upon order of the
         Director of Finance.
     3.  $6,000,000 from Item 2660-011-0046,
         Bicycle Transportation Account, State
         Transportation Fund, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008),
         plus any interest accrued, shall be re-
         paid July 1, 2014, upon order of the
         Director of Finance.
     4.  $1,715,000 from Item 2660-011-2500,
         Pedestrian Safety Account, State
         Transportation Fund, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008),
         plus any interest accrued, shall be
         repaid July 1, 2014, upon order of the
         Director of Finance.


2660-402--Before allocating projects in
the 2014-15 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $300,000,000, the California
Transportation Commission shall consult
with the California State Transportation
Agency, the Department of Transportation,
and the Department of Finance pursuant to
Section 14553.8 of the Government Code to
consider and determine the
appropriateness of the mechanism
authorized by Section 14553 of the
Government Code in comparison to other
funding mechanisms, and to determine and
report to the Governor and the
Legislature the effect of issuance of the
notes on future federal funding
commitments. Allocations above
$300,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.


2660-491--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the unliquidated encumbrances for the
appropriations provided in the following citations are
reappropriated until June 30, 2015. The unencumbered
balance shall not be available for encumbrance.
       0042--State Highway Account
       (1)        Item 2660-102-0042, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (2)        Item 2660-303-0042, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (3)        Item 2660-301-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (4)        Item 2660-302-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (5)        Item 2660-303-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (6)        Item 2660-311-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (7)        Item 2660-101-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (8)        Item 2660-102-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (9)        Item 2660-301-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (10)       Item 2660-302-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (11)       Item 2660-303-0042, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (12)       Item 2660-303-0042, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (13)       Item 2660-311-0042, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (14)       Item 2660-102-0042, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       0046--Public Transportation Account, State
       Transportation Fund
       (1)        Item 2660-302-0046, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (2)        Item 2660-101-0046, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       0890--Federal Trust Fund
       (1)        Item 2660-102-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (2)        Item 2660-102-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-301-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (4)        Item 2660-302-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (5)        Item 2660-101-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (6)        Item 2660-102-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (7)        Item 2660-301-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (8)        Item 2660-302-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)


2660-493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2014.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2015.
       0890--Federal Trust Fund
       (1)        Item 2660-301-0890, Budget Act of 1998
                  (Ch. 324, Stats. 1998)
       (2)        Item 2660-001-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
       (3)        Item 2660-301-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
       (4)        Item 2660-001-0890, Budget Act of 2000
                  (Ch. 52, Stats. 2000)
       (5)        Item 2660-301-0890, Budget Act of 2000
                  (Ch. 52, Stats. 2000)
       (6)        Item 2660-001-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
       (7)        Item 2660-301-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
       (8)        Item 2660-001-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
       (9)        Item 2660-301-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
       (10)       Item 2660-302-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
       (11)       Item 2660-001-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (12)       Item 2660-301-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (13)       Item 2660-302-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (14)       Item 2660-001-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (15)       Item 2660-102-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (16)       Item 2660-301-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (17)       Item 2660-302-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (18)       Item 2660-001-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (19)       Item 2660-101-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (20)       Item 2660-102-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (21)       Item 2660-301-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (22)       Item 2660-302-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (23)       Item 2660-001-0890, Budget Act of 2006
                        (Chs. 47 and 48, Stats. 2006)
       (24)       Item 2660-101-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (25)       Item 2660-301-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (26)       Item 2660-302-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (27)       Item 2660-001-0890, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (28)       Item 2660-001-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (29)       Item 2660-001-0890, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)


2660-494--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the period to encumber and
liquidate for the appropriations provided in
the following citations is extended until June
30, 2015.
     6055--Corridor Mobility Improvement Account
     (1) Item 2660-104-6055, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6055, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-304-6055, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6056--Trade Corridors Improvement Fund
     (1) Item 2660-104-6056, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 2660-304-6056, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6058--Transportation Facilities Account
     (1) Item 2660-104-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6058, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6058, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6059--Public Transportation Modernization,
     Improvement, and Service Enhancement
     Account
     (1) Item 2660-304-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6060--State and Local Partnership Account
     (1) Item 2660-104-6060, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 2660-304-6060, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6062--Local Bridge Seismic Retrofit Account
     (1) Item 2660-104-6062, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6062, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6063--Highway-Railroad Crossing Safety
     Account
     (1) Item 2660-104-6063, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6063, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6064--Highway Safety, Rehabilitation, and
     Preservation Account
     (1) Item 2660-104-6064, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6064, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6064, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6064, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6072--State Route 99 Account
     (1) Item 2660-304-6072, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6072, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)


2660-495--Reversion, Department of Transportation. As
of June 30, 2014, the unallocated balances of the
appropriations provided in the following citations
shall revert to the funds from which the appropriations
were made:
       6055--Corridor Mobility Improvement Account
       (1)        Item 2660-104-6055, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6055, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6055, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6055, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6055, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (6)        Item 2660-304-6055, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-104-6055, Budget Act of 2010
                  (Ch. 712, Stats. 2010) as
                  reappropriated by Item 2660-494,
                  Budget Act of 2012 (Chs. 21 and 29,
                  Stats. 2012)
       (8)        Item 2660-304-6055, Budget Act of 2010
                  (Ch. 712, Stats. 2010) as
                  reappropriated by Item 2660-494,
                  Budget Act of 2012 (Chs. 21 and 29,
                  Stats. 2012)
       (9)        Item 2660-104-6055, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (10)       Item 2660-304-6055, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (11)       Item 2660-104-6055, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (12)       Item 2660-304-6055, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6056--Trade Corridors Improvement Fund
       (1)        Item 2660-104-6056, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (2)        Item 2660-304-6056, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6056, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-304-6056, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (5)        Item 2660-104-6056, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-304-6056, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (7)        Item 2660-104-6056, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (8)        Item 2660-304-6056, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (9)        Item 2660-104-6056, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (10)       Item 2660-304-6056, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6058--Transportation Financing Account
       (1)        Item 2660-104-6058, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6058, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6058, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6058, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6058, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-304-6058, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (7)        Item 2660-104-6058, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (8)        Item 2660-304-6058, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6059--Public Transportation Modernization,
       Improvement, and Service Enhancement Account
       (1)        Item 2660-104-6059, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6059, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6059, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6059, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6059, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (6)        Item 2660-304-6059, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-104-6059, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (8)        Item 2660-304-6059, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (9)        Item 2660-304-6059, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       6060--State-Local Partnership Program Account
       (1)        Item 2660-104-6060, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (2)        Item 2660-304-6060, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6060, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-304-6060, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (5)        Item 2660-104-6060, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-304-6060, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (7)        Item 2660-104-6060, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (8)        Item 2660-304-6060, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (9)        Item 2660-104-6060, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (10)       Item 2660-304-6060, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6062--Local Bridge Seismic Retrofit Account
       (1)        Item 2660-104-6062, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-104-6062, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6062, Budget Act of 2009
                  (Ch. l, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-104-6062, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (5)        Item 2660-104-6062, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (6)        Item 2660-104-6062, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6063--Highway-Railroad Crossing Safety Account
       (1)        Item 2660-104-6063, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6063, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6063, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6063, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6063, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (6)        Item 2660-104-6063, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6064--Highway Safety, Rehabilitation, and
       Preservation Account (Traffic Light
       Synchronization Program)
       (1)        Item 2660-104-6064, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-104-6064, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-104-6064, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (4)        Item 2660-104-6064, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6064--Highway Safety, Rehabilitation, and
       Preservation Account (non-State Transportation
       Improvement Program)
       (1)        Item 2660-304-6064, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6064, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (3)        Item 2660-304-6064, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (4)        Item 2660-304-6064, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (5)        Item 2660-304-6064, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (6)        Item 2660-304-6064, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       6072--State Route 99 Account
       (1)        Item 2660-104-6072, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (2)        Item 2660-304-6072, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (3)        Item 2660-104-6072, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (4)        Item 2660-304-6072, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)
       (5)        Item 2660-104-6072, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (6)        Item 2660-304-6072, Budget Act of 2009
                  (Ch. 1, 2009-10 3rd Ex. Sess., as
                  revised by Ch. 1, 2009-10 4th Ex.
                  Sess.)
       (7)        Item 2660-104-6072, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (8)        Item 2660-304-6072, Budget Act of 2010
                  (Ch. 712, Stats. 2010)
       (9)        Item 2660-104-6072, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (10)       Item 2660-304-6072, Budget Act of 2011
                  (Ch. 33, Stats. 2011)
       (11)       Item 2660-104-6072, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)
       (12)       Item 2660-304-6072, Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012)


2665-004-6043--For support of High-Speed Rail
Authority, payable from the High-Speed
Passenger Train Bond Fund..................... 29,316,000
     Schedule:
     (1)   10-Administration......   25,065,000
     (2)   20-Program Management
           and Oversight
           Contracts..............        1,000
     (3)   30-Public Information
           and Communications
           Contracts..............      500,000
     (4)   40-Fiscal and Other
           External Contracts.....    3,750,000
     Provisions:
     1.    Of the funds provided in this item
           for contracts, the High-Speed Rail
           Authority shall ensure that all
           deliverables and services included
           in contracts between the authority
           and each of its contractors are
           completed to the level prescribed
           by the contract as a requirement
           for payment by the authority to the
           contractor. It is the intent of the
           Legislature that this provision not
           prohibit the High-Speed Rail
           Authority from working with
           contractors in the management of
           these contracts.
     2.    Of the amount provided in Schedule
           (1), up to $100,000 shall be made
           available to support the operation
           of the independent peer review
           group established pursuant to
           Section 185035 of the Public
           Utilities Code.
     3.    Expenditure authority in this item,
           or other department items of
           appropriation, may be augmented by
           a cumulative total not to exceed
           $10,000,000 to reflect
           reimbursements to the High-Speed
           Rail Authority from the Department
           of Transportation. This budget
           authority is intended to allow
           additional efficiencies and
           coordinated work between the
           Department of Transportation and
           the High-Speed Rail Authority, as
           those opportunities are identified.
           The Department of Finance shall
           authorize the reimbursement not
           sooner than 30 days after
           notification in writing to the
           Chairperson of the Joint
           Legislative Budget Committee.
     4.    Notwithstanding any other provision
           of law, funds appropriated in this
           item from the High-Speed Passenger
           Bond Fund may be reduced and
           replaced by an equivalent amount of
           federal funds determined by the
           High-Speed Rail Authority to be
           available and necessary to comply
           with Section 8.50 and the most
           effective management of state
           resources. Not more than 30 days
           after replacing the state funds
           with federal funds, the Director of
           Finance shall notify in writing the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee of
           this action.


2665-011-0046--For transfer by the
Controller, upon order of the Director of
Finance, from the Public Transportation
Account, State Transportation Fund, to the
High-Speed Passenger Train Bond Fund as a
loan....................................... (29,316,000)
      Provisions:
      1.     The Director of Finance may
             transfer up to $29,316,000 as
             a loan from the Public
             Transportation Account, State
             Transportation Fund, to the
             High-Speed Passenger Train
             Bond Fund. The Director of
             Finance shall order the
             repayment of all or a portion
             of this loan if he or she
             determines that either of the
             following circumstances
             exists: (a) the fund or
             account from which the loan
             was made has a need for the
             moneys, or (b) there is no
             longer a need for the moneys
             in the fund or account that
             received the loan. This loan
             shall be repaid with interest
             calculated at the rate earned
             by the Pooled Money Investment
             Account at the time of
             transfer.


2665-104-0890--For local assistance, High-
Speed Rail Authority, payable from the
Federal Trust Fund........................  32,000,000


2665-301-3228--For capital outlay, High-Speed
Rail Authority, payable from the Greenhouse
Gas Reduction Fund............................ 58,586,000
     Schedule:
     (1)   20.05.010-California
           High Speed Rail System
           Planning--Acquisition
           and Design.............   58,586,000
     Provisions:
     1.    Funds in Schedule (1) shall be used
           for purposes consistent with
           Sections 2704.08(b) and 2704.08(g)
           of the Streets and Highways Code
           and limited to Phase 1 of the
           project as defined in Section
           2704.04(b)(2) of the Streets and
           Highways Code.
     2.    The project identified in this item
           shall be managed by the High-Speed
           Rail Authority.
     3.    The project identified in this item
           is subject to review by the State
           Public Works Board.
     4.    The State Public Works Board shall
           not be deemed a lead or responsible
           agency for purposes of the
           California Environmental Quality
           Act (Division 13 (commencing with
           Section 21000) of the Public
           Resources Code) for any activities
           and acquisitions under the Property
           Acquisition Law (Part 11
           (commencing with Section 15850) of
           Division 3 of Title 2 of the
           Government Code) regarding the high-
           speed train system (as defined by
           Section 2704.01(e) of the Streets
           and Highways Code). This provision
           does not exempt the High-Speed Rail
           Authority from the requirements of
           the California Environmental
           Quality Act. This provision is
           declarative of existing law.


2665-306-3228--For capital outlay, High-
Speed Rail Authority, payable from the
Greenhouse Gas Reduction Fund............. 191,414,000
    Schedule:
    (1)   20.01.010-Initial
          Operating Segment,
          Section 1-
          -Acquisition and
          Build...............  191,414,000
    Provisions:
    1.    The project identified in this
          item may be managed by the High-
          Speed Rail Authority.
    2.    The project identified in this
          item is subject to review and
          oversight by the State Public
          Works Board.
    3.    The State Public Works Board
          shall not be deemed a lead or
          responsible agency for purposes
          of the California Environmental
          Quality Act (Division 13
          (commencing with Section 21000)
          of the Public Resources Code)
          for any activities and
          acquisitions under the Property
          Acquisition Law (Part 11
          (commencing with Section 15850)
          of Division 3 of Title 2 of the
          Government Code) regarding the
          high-speed train system (as
          defined by Section 2704.01(e) of
          the Streets and Highways Code).
          This provision does not exempt
          the High-Speed Rail Authority
          from the requirements of the
          California Environmental Quality
          Act. This provision is
          declarative of existing law.
    4.    Notwithstanding Section 1.80,
          the appropriation made in this
          item is available for
          encumbrance until June 30, 2018.


2670-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo, and Suisun, payable from the
Board of Pilot Commissioners' Special Fund... 2,161,000
     Schedule:
     (1) 10.01-Support.............. 1,032,000
     (2) 10.03-Training............. 1,129,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund.......................  62,780,000


2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund....................... 1,851,906,000
    Schedule:
    (1)   10-Traffic           1,790,979,00
          Management..........            0
    (2)   20-Regulation and
          Inspection..........  203,649,000
    (3)   30-Vehicle
          Ownership Security..   46,696,000
    (4)   40.01-
          Administration......  192,575,000
    (5)   40.02-Distributed
          Administration...... -192,575,000
    (6)   Reimbursements...... -100,754,000
    (7)   Amount payable from
          the State Highway
          Account (Item 2720-
          001-0042)...........  -62,780,000
    (8)   Amount payable from
          the Motor Carriers
          Safety Improvement
          Fund (Item 2720-001-
          0293)...............   -2,180,000
    (9)   Amount payable from
          the California
          Motorcyclist Safety
          Fund (Item 2720-001-
          0840)...............   -2,341,000
    (10)  Amount payable from
          the Federal Trust
          Fund (Item 2720-001-
          0890)...............  -19,027,000
    (11)  Amount payable from
          the Hazardous
          Substance Account,
          Special Deposit
          Fund (Item 2720-001-
          0942)...............     -220,000
    (12)  Amount payable from
          the Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 2720-011-
          0942)...............   -2,116,000
    Provisions:
    1.    Of the funds appropriated in
          this item, $7,000,000 may be
          directed to increase the
          Department of the California
          Highway Patrol's support for
          police and sheriffs in antigang
          activities.


2720-001-0293--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Motor Carriers Safety
Improvement Fund..........................   2,180,000


2720-001-0840--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the California Motorcyclist Safety
Fund......................................   2,341,000


2720-001-0890--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Federal Trust Fund...............  19,027,000


2720-001-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Hazardous Substance Account,
Special Deposit Fund......................     220,000


2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from the Motor Vehicle Account, State
Transportation Fund..........................    937,000
     Schedule:
     (1) Base Rental and Fees.......   936,000
     (2) Insurance..................     2,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


2720-011-0044--For Department of the
California Highway Patrol, for
augmentation to fund tactical alerts for
declared emergencies and immediate threats
to public safety as determined by the
Commissioner of the California Highway
Patrol, payable from the Motor Vehicle
Account, State Transportation Fund......... (10,000,000)
      Provisions:
      1.     For the purpose of this item,
             a tactical alert occurs when
             officers are placed on 12-hour
             shifts to enhance emergency
             preparedness and emergency
             response.
      2.     Not later than December 31 of
             each year, the Department of
             the California Highway Patrol
             shall submit a report to the
             Joint Legislative Budget
             Committee and to the
             appropriate fiscal and policy
             committees of each house of
             the Legislature on the
             activities and the
             expenditures for the previous
             year for tactical alerts.


2720-011-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Asset Forfeiture Account,
Special Deposit Fund......................   2,116,000


2720-012-0903--For transfer by the
Controller from the State Penalty Fund to
the California Motorcyclist Safety Fund...   (250,000)


2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2014-15 fiscal year, for
delivery beginning in the 2015-16 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)


2720-101-0974--For local assistance,
Department of the California Highway
Patrol, payable from the Peace Officer
Memorial Foundation Fund..................     300,000


2720-301-0044--For capital outlay, Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund........................... 1,700,000
     Schedule:
     (1) 50.90.902-Statewide:
         Advance Planning and Site
         Selection--Study and
         Acquisition................. 1,700,000


2740-001-0042--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation
Fund......................................   8,545,000


2740-001-0044--For support of Department
of Motor Vehicles, payable from the
Motor Vehicle Account, State
Transportation Fund...................... 1,027,450,000
    Schedule:
    (1)   11-Vehicle/Vessel
          Identification and
          Compliance.......... 554,876,000
    (2)   22-Driver Licensing
          and Personal
          Identification...... 337,769,000
    (3)   25-Driver Safety.... 128,047,000
    (4)   32-Occupational
          Licensing and
          Investigative
          Services............  55,017,000
    (5)   35-New Motor
          Vehicle Board.......   1,599,000
    (6)   41.01-
          Administration...... 102,142,000
    (7)   41.02-Distributed    -102,142,00
          Administration......           0
    (8)   Reimbursements...... -14,408,000
    (9)   Amount payable from
          the State Highway
          Account, State
          Transportation Fund
          (Item 2740-001-
          0042)...............  -8,545,000
    (10)  Amount payable from
          the New Motor
          Vehicle Board
          Account (Item 2740-
          001-0054)...........  -1,599,000
    (11)  Amount payable from
          the Motor Vehicle
          License Fee
          Account,
          Transportation Tax
          Fund (Item 2740-001-
          0064)............... -19,251,000
    (12)  Amount payable from
          the Harbors and
          Watercraft
          Revolving Fund
          (Item 2740-001-
          0516)...............  -1,992,000
    (13)  Amount payable from
          the Federal Trust
          Fund (Item 2740-001-
          0890)...............  -4,063,000
    Provisions:
    1.    The Department of Finance may
          augment the amount appropriated
          in Schedule (2) to implement
          Chapter 524, Statutes of 2013
          (AB 60), if it is determined
          that the Department of Motor
          Vehicles requires additional
          resources to implement the
          statute. The Department of
          Finance shall authorize the
          augmentation not sooner than 30
          days after notification in
          writing to the Joint
          Legislative Budget Committee.


2740-001-0054--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the New Motor
Vehicle Board Account.....................   1,599,000


2740-001-0064--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Vehicle License Fee Account,
Transportation Tax Fund...................  19,251,000


2740-001-0516--For support of Department of
Motor Vehicles, for payment to Item 2740-
001-0044, payable from the Harbors and
Watercraft Revolving Fund...................  1,992,000
     Provisions:
     1.  The funds appropriated in this item
         are for undocumented vessel
         registration and fee collection.


2740-001-0890--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Federal
Trust Fund................................   4,063,000


2740-011-0044--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Account,
State Transportation Fund to the General
Fund....................................... (70,894,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Controller, upon direction
             from the Director of Finance,
             shall transfer to the General
             Fund an amount equal to the
             revenues attributed to the
             2013-14 fiscal year that are
             not protected by Article XIX
             of the California Constitution.

      NATURAL RESOURCES


3100-001-0001--For support of California
Science Center................................ 18,086,000
     Schedule:
     (1)   10-Education...........   19,077,000
     (2)   20-Exposition Park
           Management.............    5,847,000
     (3)   30-California African
           American Museum........    2,489,000
     (4)   40.01-Administration...      954,000
     (5)   40.02-Distributed
           Administration.........     -954,000
     (6)   Reimbursements-
           Education..............     -800,000
     (7)   Reimbursements-
           Exposition Park
           Management.............     -508,000
     (8)   Reimbursements-
           California African
           American Museum........     -130,000
     (9)   Amount payable from
           the Exposition Park
           Improvement Fund (Item
           3100-001-0267).........   -7,889,000


3100-001-0267--For support of California
Science Center, for payment to Item 3100-
001-0001, payable from the Exposition Park
Improvement Fund............................  7,889,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


3100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,735,000
     Schedule:
     (1) Base Rental and Fees....... 2,684,000
     (2) Insurance..................    52,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


3110-001-0140--For support of Special
Resources Program, Program 30--Sea Grant
Program, payable from the California
Environmental License Plate Fund..........     211,000


3110-101-0071--For local assistance,
Special Resources Program, Program 20-
Yosemite Foundation, payable from the
Yosemite Foundation Account, California
Environmental License Plate Fund..........     840,000


3110-101-0140--For local assistance,
Special Resources Program, Program 10-
Tahoe Regional Planning Agency, payable
from the California Environmental License
Plate Fund................................   3,998,000


3110-101-0516--For local assistance,
Special Resources Program, Program 10-Tahoe
Regional Planning Agency, payable from the
Harbors and Watercraft Revolving Fund.......    124,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds in this item shall be
         expended to implement motorized
         watercraft regulations adopted by
         the Tahoe Regional Planning Agency.


3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....       2,000


3125-001-0140--For support of California
Tahoe Conservancy, payable from the
California Environmental License Plate Fund... 3,984,000
     Schedule:
     (1)    10-Tahoe Conservancy..    6,384,000
     (2)    Reimbursements........      -66,000
     (3)    Less funding provided
            by capital outlay.....     -876,000
     (4)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and
            Coastal Protection
            Bond Fund (Item 3125-
            001-0005).............       -2,000
     (5)    Amount payable from
            the Habitat
            Conservation Fund
            (Item 3125-001-0262)..      -26,000
     (6)    Amount payable from
            the Lake Tahoe
            Conservancy Account
            (Item 3125-001-0286)..   -1,043,000
     (7)    Amount payable from
            the Tahoe Conservancy
            Fund (Item 3125-001-
            0568).................     -136,000
     (8)    Amount payable from
            the Federal Trust
            Fund (Item 3125-001-
            0890).................     -230,000
     (9)    Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3125-001-
            6031).................       -6,000
     (10)   Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            3125-001-6051)........      -15,000


3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Habitat
Conservation Fund.........................      26,000


3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Lake
Tahoe Conservancy Account.................   1,043,000


3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0140, payable from the Tahoe
Conservancy Fund............................    136,000
     Provisions:
     1.  Of this amount, pursuant to Section
         66908.3 of the Government Code, the
         California Tahoe Conservancy shall
         pay $38,700 to the County of Placer
         and $7,600 to the County of El
         Dorado.
     2.  Fifty percent of the amounts
         pursuant to Provision 1 shall be
         used by the Counties of Placer and
         El Dorado for soil erosion control
         projects in the Lake Tahoe region,
         as defined in Section 66905.5 of
         the Government Code.


3125-001-0890--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Federal
Trust Fund................................     230,000


3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........       6,000


3125-001-6051--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................      15,000


3125-301-0005--For capital outlay,
California Tahoe Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund..    441,000
     Schedule:
     (1) 50.30.009-For land
         acquisition and site
         improvements for
         implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   441,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance
         until June 30, 2017. Expenditures of
         funds for grants to public agencies
         and grants to nonprofit
         organizations, as authorized by
         subdivision (a) of Section 66907.7
         of the Government Code, are exempt
         from review by the State Public
         Works Board.


3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................    474,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements for
         implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   474,000
     Provisions:
     1.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2017.


3125-301-0286--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Conservancy Account...........    100,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements for
         implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   100,000
     Provisions:
     1.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2017.


3125-301-0568--For capital outlay,
California Tahoe Conservancy, payable from
the Tahoe Conservancy Fund...................    440,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements for
         implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   440,000
     Provisions:
     1.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2017.


3125-301-0720--For capital outlay,
California Tahoe Conservancy, payable from
the Lake Tahoe Acquisitions Fund.............    118,000
     Schedule:
     (1) 50.30.009-For land
         acquisition and site
         improvements for
         implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   118,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance
         until June 30, 2017. Expenditures of
         funds for grants to public agencies
         and grants to nonprofit
         organizations, as authorized by
         subdivision (a) of Section 66907.7
         of the Government Code, are exempt
         from review by the State Public
         Works Board.


3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 1,097,000
     Schedule:
     (1) 50.30.009-For land
         acquisition and site
         improvements for
         implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............ 1,097,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance
         until June 30, 2017. Expenditures of
         funds for grants to public agencies
         and grants to nonprofit
         organizations, as authorized by
         subdivision (a) of Section 66907.7
         of the Government Code, are exempt
         from review by the State Public
         Works Board.


3125-301-6031--For capital outlay,
California Tahoe Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002....    575,000
     Schedule:
     (1) 50.30.009-For land
         acquisition and site
         improvements for
         implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   575,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less, and therefore, is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance
         until June 30, 2017. The term
         capital outlay as used in
         conjunction with this appropriation
         means the acquisition, design, or
         construction of improvements on land
         owned, or leased, by the state.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from review by the
         State Public Works Board.


3340-001-0001--For support of California
Conservation Corps.......................... 31,320,000
    Schedule:
    (1)   10-Training and Work
          Program...............   68,677,000
    (2)   20.01-Administration..    8,861,000
    (3)   20.02-Distributed
          Administration........   -8,861,000
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3340-
          001-0140).............     -324,000
    (6)   Amount payable from
          the Collins-Dugan
          California
          Conservation Corps
          Reimbursement Account
          (Item 3340-001-0318)..  -30,221,000
    (7)   Amount payable from
          the State
          Responsibility Area
          Fire Prevention Fund
          (Item 3340-001-3063)..   -1,775,000
    (8)   Amount payable from
          the California Clean
          Water, Clean Air,
          Safe Neighborhood
          Parks, and Coastal
          Protection Fund (Item
          3340-001-6029)........   -5,037,000
    Provisions:
    1.    Of the funds appropriated in this
          item, $2,725,000 shall be
          available for use by the
          California Conservation Corps to
          respond to natural disasters and
          other emergencies, including the
          fighting of forest fires.
    2.    To the extent that funds in excess
          of the amount identified in
          Provision 1 are necessary in order
          for the California Conservation
          Corps to respond to one or more
          emergencies declared by the
          Governor, the Department of
          Finance shall transfer, from the
          funds available pursuant to
          Section 8690.6 of the Government
          Code, an amount not to exceed
          $1,500,000 as necessary to fund
          that response. If, after the
          Department of Finance has
          transferred funds pursuant to this
          provision, the California
          Conservation Corps receives
          reimbursements or other amounts in
          payment of its costs of response
          to one or more declared
          emergencies, those amounts shall
          be deposited in the General Fund.


3340-001-0140--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the
California Environmental License Plate
Fund......................................     324,000


3340-001-0318--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account...................... 30,221,000
      Provisions:
      1.     Notwithstanding Section 14316
             of the Public Resources Code,
             the Department of Finance may
             make a loan from the General
             Fund to the Collins-Dugan
             California Conservation Corps
             Reimbursement Account for the
             purposes of this item in the
             amount of 25 percent of the
             reimbursements anticipated in
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account to be
             received by the California
             Conservation Corps from each
             client agency, not to exceed
             an aggregate total of
             $7,259,750, to meet cashflow
             needs due to delays in
             collecting reimbursements. Any
             loan made by the Department of
             Finance pursuant to this
             provision shall only be made
             if the California Conservation
             Corps has a valid contract or
             certification signed by the
             client agency that
             demonstrates that sufficient
             funds will be available to
             repay the loan. All moneys so
             transferred shall be repaid to
             the General Fund as soon as
             possible, but not later than
             one year from the date of the
             loan. On and after 90 days
             after the end of that year,
             the Department of Finance
             shall charge interest to the
             California Conservation Corps,
             at the rate earned in the
             Pooled Money Investment
             Account, on any portion of the
             loan that has not been repaid.
      2.     Notwithstanding Section 28.50,
             the Department of Finance may
             augment this item to reflect
             increases in reimbursements to
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account received
             from another officer,
             department, division, bureau,
             or other agency of the state
             that has requested emergency
             services from the California
             Conservation Corps. Any
             augmentation that is deemed to
             be necessary on a permanent
             basis shall be submitted for
             review as a part of the
             regular budget process.
      3.     Notwithstanding Section 28.00,
             the Department of Finance may
             augment this item to reflect
             increases in reimbursements to
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account received
             from a local government, the
             federal government, or
             nonprofit organizations
             requesting emergency services
             from the California
             Conservation Corps after it
             has notified the Legislature
             through a letter to the Joint
             Legislative Budget Committee.
             Any augmentation that is
             deemed to be necessary on a
             permanent basis shall be
             submitted for review as a part
             of the regular budget process.


3340-001-3063--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the State
Responsibility Area Fire Prevention Fund..   1,775,000


3340-001-6029--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund..........  5,037,000
     Provisions:
     1.  The funds appropriated in this item
         shall be expended on state
         responsibility area vegetation
         management projects selected in
         accordance with criteria and
         processes collaboratively
         established by the California
         Conservation Corps and the
         Department of Forestry and Fire
         Protection, with a focus on
         protecting watershed values or
         water quality at risk from
         potential wildfire impacts, or both.


3340-001-8080--For support of California
Conservation Corps, payable from the Clean
Energy Job Creation Fund...................... 5,037,000
     Schedule:
     (1) 10-Training and Work
         Program..................... 5,037,000


3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 4,498,000
     Schedule:
     (1) Base Rental and Fees....... 4,487,000
     (2) Insurance..................    12,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


3340-101-6051--For local assistance,
California Conservation Corps, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.......................    114,000
     Schedule:
     (1) 10-Training and Work
         Program.....................   114,000


3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Motor Vehicle
Account, State Transportation Fund........     140,000


3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Public Interest
Research, Development, and Demonstration
Fund........................................  3,167,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, funds appropriated in
         this item shall be available for
         expenditure during the 2014-15 and
         2015-16 fiscal years.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation of
         encumbrances until June 30, 2020.


3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource
Trust Fund................................   5,435,000


3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 79,134,000
    Schedule:
    (1)    10-Regulatory and
           Planning............   39,855,000
    (2)    20-Energy Resources
           Conservation........   33,539,000
    (3)    30-Development......  178,000,000
    (4)    40.01-Policy,
           Management, and
           Administration......   24,854,000
    (5)    40.02-Distributed
           Policy, Management,
           and Administration..  -24,854,000
    (6)    Reimbursements......   -1,500,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 3360-001-
           0044)...............     -140,000
    (8)    Amount payable from
           the Public Interest
           Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           0381)...............   -3,167,000
    (9)    Amount payable from
           the Renewable
           Resource Trust Fund
           (Item 3360-001-
           0382)...............   -5,435,000
    (10)   Amount payable from
           the Local
           Government
           Geothermal
           Resources Revolving
           Subaccount,
           Geothermal
           Resources
           Development Account
           (Item 3360-001-
           0497)...............     -308,000
    (11)   Amount payable from
           the Petroleum
           Violation Escrow
           Account (Item 3360-
           001-0853)...........   -4,152,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 3360-001-
           0890)...............  -10,972,000
    (13)   Amount payable from
           the Energy Facility
           License and
           Compliance Fund
           (Item 3360-001-
           3062)...............   -3,413,000
    (14)   Amount payable from
           the Natural Gas
           Subaccount, Public
           Interest Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           3109)...............  -24,000,000
    (15)   Amount payable from
           the Alternative and
           Renewable Fuel and
           Vehicle Technology
           Fund (Item 3360-001-
           3117)............... -106,214,000
    (16)   Amount payable from
           the Electric
           Program Investment
           Charge Fund (Item
           3360-001-3211)......  -12,959,000
    Provisions:
    1.     Notwithstanding Section 16304.1
           of the Government Code, funds
           appropriated in this item for
           the Energy Technology Export
           Program shall be available for
           liquidation of encumbrances
           until June 30, 2018.


3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account.......................     308,000


3360-001-0853--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Petroleum
Violation Escrow Account..................   4,152,000


3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund.  10,972,000


3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Facility
License and Compliance Fund...............   3,413,000


3360-001-3109--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund........ 24,000,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2014-15
             and 2015-16 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2020.
      3.     Notwithstanding any other
             provision of law other than
             the provisions of this item,
             funds appropriated in this
             item may be used by the Energy
             Resources Conservation and
             Development Commission to
             provide grants, loans, or
             repayable research contracts.
             The commission may use a high-
             point scoring method in lieu
             of lowest cost when evaluating
             proposals. The commission
             shall determine repayment
             terms.
      4.     The Department of Finance may
             adjust the amounts transferred
             by this item pursuant to
             statewide budget adjustments
             made pursuant to authorities
             contained in this act.


3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Alternative and
Renewable Fuel and Vehicle Technology Fund. 106,214,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2014-15
             and 2015-16 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2020.
      3.     Notwithstanding subdivision
             (a) of Section 1.80, up to
             $20,000,000 of the funds
             appropriated in this item
             shall be available for
             expenditure for hydrogen-
             fueling stations, pursuant to
             Chapter 401, Statutes of 2013,
             during the 2014-15, 2015-16,
             2016-17, and 2017-18 fiscal
             years.
      4.     Notwithstanding Section
             16304.1 of the Government
             Code, the $20,000,000
             identified in Provision 3
             shall be available for
             liquidation of encumbrances
             until June 30, 2022.


3360-001-3211--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Electric Program
Investment Charge Fund..................... 12,959,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2014-15
             and 2015-16 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2020.


3360-011-3015--For transfer by the
Controller from the Gas Consumption
Surcharge Fund to the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund....... (24,000,000)


3360-101-0497--For local assistance, Energy
Resources Conservation and Development
Commission, pursuant to Section 3822 of the
Public Resources Code, payable from the
Local Government Geothermal Resources
Revolving Subaccount, Geothermal Resources
Development Account.......................... 3,700,000
     Schedule:
     (1) 30-Development............. 3,700,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for expenditure
         until June 30, 2016.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation until June
         30, 2018.


3360-101-3211--For local assistance,
Energy Resources Conservation and
Development Commission, pursuant to
Section 25710 of the Public Resources
Code, payable from the Electric Program
Investment Charge Fund.................... 172,500,000
    Schedule:
    (1)   30-Development......  172,500,000
    Provisions:
    1.    Funds appropriated in this item
          shall be available for
          expenditure until June 30, 2016.
    2.    Notwithstanding Section 16304.1
          of the Government Code, funds
          appropriated in this item shall
          be available for liquidation
          until June 30, 2020.


3460-001-0001--For support of Colorado River Board
of California........................................ 0
     Schedule:
     (1)    10-Protection of
            California's Colorado
            River Rights and Interests.      1,651,000
     (2)    Reimbursements.............     -1,651,000


3480-001-0001--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the General Fund...   2,985,000


3480-001-0035--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Surface Mining
and Reclamation Account...................   2,447,000


3480-001-0042--For support of Department of
Conservation, for payment to Item 3480-001-
3046, payable from the State Highway
Account, State Transportation Fund..........     12,000
     Provisions:
     1.  The funds appropriated in this item
         are for the state's share of costs
         of the California Institute of
         Technology seismograph network.


3480-001-0141--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Soil
Conservation Fund.........................   2,782,000


3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Mine
Reclamation Account.......................   4,644,000


3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Strong-Motion
Instrumentation and Seismic Hazards
Mapping Fund..............................  10,885,000


3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Federal Trust
Fund......................................   2,104,000


3480-001-0940--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Bosco-Keene
Renewable Resources Investment Fund.......   1,525,000


3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account..................     606,000


3480-001-3046--For support of Department
of Conservation, payable from the Oil,
Gas, and Geothermal Administrative Fund.... 46,784,000
    Schedule:
    (1)    10-Geologic Hazards
           and Mineral
           Resources
           Conservation........   25,468,000
    (2)    20-Oil, Gas, and
           Geothermal
           Resources...........   48,712,000
    (3)    30-Land Resource
           Protection..........    9,708,000
    (4)    40.01-
           Administration......   14,751,000
    (5)    40.02-Distributed
           Administration......  -14,751,000
    (6)    60-Office of Mine
           Reclamation.........    7,777,000
    (7)    70-State Mining and
           Geology Board.......    1,227,000
    (8)    Reimbursements......  -12,154,000
    (9)    Amount payable from
           the General Fund
           (Item 3480-001-
           0001)...............   -2,985,000
    (10)   Amount payable from
           the Surface Mining
           and Reclamation
           Account (Item 3480-
           001-0035)...........   -2,447,000
    (11)   Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 3480-001-
           0042)...............      -12,000
    (12)   Amount payable from
           the Soil
           Conservation Fund
           (Item 3480-001-
           0141)...............   -2,782,000
    (13)   Amount payable from
           the Hazardous and
           Idle-Deserted Well
           Abatement Fund
           (Section 3206 of
           the Public
           Resources Code).....     -225,000
    (14)   Amount payable from
           the Mine
           Reclamation Account
           (Item 3480-001-
           0336)...............   -4,644,000
    (15)   Amount payable from
           the Strong-Motion
           Instrumentation and
           Seismic Hazards
           Mapping Fund (Item
           3480-001-0338)......  -10,885,000
    (16)   Amount payable from
           the Federal Trust
           Fund (Item 3480-001-
           0890)...............   -2,104,000
    (17)   Amount payable from
           the Bosco-Keene
           Renewable Resources
           Investment Fund
           (Item 3480-001-
           0940)...............   -1,525,000
    (18)   Amount payable from
           the Abandoned Mine
           Reclamation and
           Minerals Fund
           Subaccount, Mine
           Reclamation Account
           (Item 3480-001-
           3025)...............     -606,000
    (19)   Amount payable from
           the Acute Orphan
           Well Account, Oil,
           Gas, and Geothermal
           Administrative Fund
           (Item 3480-001-
           3102)...............     -800,000
    (20)   Amount payable from
           the Timber
           Regulation and
           Forest Restoration
           Fund (Item 3480-001-
           3212)...............   -3,116,000
    (21)   Amount payable from
           the Agriculture and
           Open Space Mapping
           Subaccount (Item
           3480-001-6004)......     -389,000
    (22)   Amount payable from
           the California
           Clean Water, Clean
           Air, Safe
           Neighborhood Parks,
           and Coastal
           Protection Fund
           (Item 3480-001-
           6029)...............     -488,000
    (23)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3480-001-6031)......     -420,000
    (24)   Amount payable from
           the Safe Drinking
           Water, Water
           Quality and Supply,
           Flood Control,
           River and Coastal
           Protection Fund of
           2006 (Item 3480-001-
           6051)...............     -526,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon approval
           and order of the Department of
           Finance, the Department of
           Conservation may borrow
           sufficient funds, from special
           funds that otherwise provide
           support for the department, to
           meet cashflow needs due to
           delays in collecting
           reimbursements. Any loan made by
           the Department of Finance
           pursuant to this provision may
           be made only if the Department
           of Conservation has a valid
           contract or certification signed
           by the client agency, which
           demonstrates that sufficient
           funds will be available to repay
           the loan. All moneys so
           transferred shall be repaid to
           the special fund as soon as
           possible, but not later than one
           year from the date of the loan.


3480-001-3102--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund.......................     800,000


3480-001-3212--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Timber
Regulation and Forest Restoration Fund....   3,116,000


3480-001-6004--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Agriculture
and Open Space Mapping Subaccount.........     389,000


3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........     488,000


3480-001-6031--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     420,000


3480-001-6051--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................     526,000


3480-101-6051--For local assistance,
Department of Conservation, Program 30-
-Land Resource Protection, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.....................    621,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for encumbrance
         or expenditure until June 30, 2016.


3540-001-0001--For support of Department
of Forestry and Fire Protection............ 575,989,000
    Schedule:
    (1)   10-Office of the
          State Fire Marshal...   23,256,000
    (2)   11-Fire Protection... 1,225,525,00
                                           0
    (3)   12-Resource
          Management...........   80,961,000
    (4)   13-Board of Forestry
          and Fire Protection..    1,685,000
    (5)   14-Department of
          Justice Legal
          Services.............    6,164,000
    (6)   20.01-Administration.   77,126,000
    (7)   20.02-Distributed
          Administration.......  -74,578,000
    (8)   Reimbursements....... -403,537,000
    (9)   Less funding
          provided by capital
          outlay...............  -18,403,000
    (10)  Amount payable from
          the General Fund
          (Item 3540-006-0001). -186,000,000
    (11)  Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 3540-
          001-0022)............   -4,322,000
    (12)  Amount payable from
          the Unified Program
          Account (Item 3540-
          001-0028)............     -674,000
    (13)  Amount payable from
          the State Fire
          Marshal Licensing
          and Certification
          Fund (Item 3540-001-
          0102)................   -2,858,000
    (14)  Amount payable from
          the California
          Environmental
          License Plate Fund
          (Item 3540-001-0140).     -548,000
    (15)  Amount payable from
          the California Fire
          and Arson Training
          Fund (Item 3540-001-
          0198)................   -3,212,000
    (16)  Amount payable from
          the Hazardous Liquid
          Pipeline Safety Fund
          (Item 3540-001-0209).   -3,395,000
    (17)  Amount payable from
          the Professional
          Forester
          Registration Fund
          (Item 3540-001-0300).     -226,000
    (18)  Amount payable from
          the Toxic Substance
          Control Account
          (Item 3540-001-0557).   -1,500,000
    (19)  Amount payable from
          the Federal Trust
          Fund (Item 3540-001-
          0890)................  -19,723,000
    (20)  Amount payable from
          the Forest Resources
          Improvement Fund
          (Item 3540-001-0928).   -9,118,000
    (21)  Amount payable from
          the State
          Responsibility Area
          Fire Prevention Fund
          (Item 3540-001-3063).  -68,980,000
    (22)  Amount payable from
          the State Fire
          Marshal Fireworks
          Enforcement and
          Disposal Fund (Item
          3540-001-3120).......     -617,000
    (23)  Amount payable from
          the Building
          Standards
          Administration
          Special Revolving
          Fund (Item 3540-001-
          3144)................     -404,000
    (24)  Amount payable from
          the Timber
          Regulation and
          Forest Restoration
          Fund (Item 3540-001-
          3212)................  -14,227,000
    (25)  Amount payable from
          the Greenhouse Gas
          Reduction Fund (Item
          3540-001-3228).......  -25,847,000
    (26)  Amount payable from
          the Cost of
          Implementation
          Account, Air
          Pollution Control
          Fund (Item 3540-001-
          3237)................     -559,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize the
          temporary or permanent
          redirection of funds from this
          item for purposes of emergency
          fire suppression and detection
          costs and related emergency
          refutation costs.
    2.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund, in an amount
          not to exceed 45 percent of
          reimbursements appropriated in
          this item,  to the Department of
          Forestry and Fire Protection,
          provided that:
          (a)     The loan is to meet cash
                  needs resulting from the
                  delay in receipt of
                  reimbursements for
                  services provided.
          (b)     The loan is for a short
                  term and shall be repaid
                  by September 30 of the
                  fiscal year following
                  that in which the loan
                  was authorized.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of
                  Section 16314 of the
                  Government Code.
          (d)     Within 10 days after
                  approval, the Director of
                  Finance shall notify the
                  Joint Legislative Budget
                  Committee of the loan
                  approved pursuant to this
                  provision.
    3.    The Director of Finance may
          adjust amounts in Schedule (2) to
          provide equivalent fire
          protection base funding changes
          to contract counties in
          accordance with Section 4130 of
          the Public Resources Code.
              4.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund to the
          Department of Forestry and Fire
          Protection to meet cash needs
          resulting from the delay in
          receipt of revenues into the
          State Responsibility Area Fire
          Prevention Fund, provided that:
          (a)     The loan is for a short
                  term and shall be repaid
                  by December 31 of the
                  fiscal year following
                  that in which the loan
                  was authorized.
          (b)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of
                  Section 16314 of the
                  Government Code.
          (c)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not later than whatever
                  lesser time prior to that
                  date the chairperson of
                  the joint committee, or
                  his or her designee, may
                  determine.
    5.    The Department of General
          Services, with the consent of the
          Department of Forestry and Fire
          Protection, may enter into a
          lease, lease-purchase agreement,
          or lease with a purchase option,
          with Riverside County for build-
          to-suit facilities to replace the
          Hemet-Ryan Air Attack Base,
          subject to Department of Finance
          approval. The agreement may
          contain one or more purchase
          options during the term of the
          agreement. Thirty days prior to
          approving any agreement pursuant
          to this provision, the Department
          of Finance shall notify the
          chairpersons of the committees in
          each house of the Legislature
          that consider appropriations and
          the Joint Legislative Budget
          Committee of the terms and
          conditions of the agreement.
    6.    Notwithstanding any other
          provision of law, the funds
          appropriated in this item for
          purposes of Division 10.5
          (commencing with Section 12200)
          of the Public Resources Code
          shall be available for purposes
          of support or capital outlay.
    7.    Notwithstanding any other
          provision of law, the Director of
          Finance may adjust this item for
          the direct and indirect cost
          reimbursements received pursuant
          to Sections 4142 and 4144 of the
          Public Resources Code. Any
          increase shall occur no sooner
          than 30 days after notification
          in writing of the necessity of
          the increase to the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time after notification the
          Chairperson of the Joint
          Legislative Budget Committee, or
          his or her designee, may in each
          instance determine.
    8.    Notwithstanding any other
          provision of law, the Department
          of Forestry and Fire Protection
          may provide contractual services
          pursuant to Sections 4142 and
          4144 of the Public Resources Code
          without an executed agreement
          from July to September of each
          fiscal year to better align
          contract start times with the
          budget process and to finalize
          staff benefit rates that are
          dependent upon actions by the
          California Public Employees'
          Retirement System and passage of
          the annual Budget Act.
    9.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund to the State
          Fire Marshal Fireworks
          Enforcement and Disposal Fund to
          meet cash needs resulting from
          the delay in receipt of revenues
          into State Fire Marshal Fireworks
          Enforcement and Disposal Fund,
          provided that:
          (a)     The loan is for a short-
                  term and shall be repaid
                  by June 30 of the fiscal
                  year following that in
                  which the loan was
                  authorized.
          (b)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of
                  Section 16314 of the
                  Government Code.
          (c)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not later than whatever
                  lesser time prior to that
                  date the chairperson of
                  the joint committee, or
                  his or her designee, may
                  determine.
    10.   The Department of Forestry and
          Fire Protection may contract with
          the Department of General
          Services for environmental
          consultation and/or planning.
    11.   The Department of Finance may
          authorize the transfer of amount
          from this item to Item 3540-101-
          3228 in order to implement fire
          risk reductions and forest health
          activities. Within 10 days after
          approval, the Director of Finance
          shall notify the Joint
          Legislative Budget Committee of
          the transfer approved pursuant to
          this provision and which shall
          include a detail of the change in
          program delivery and the
          conditions necessitating the
          change.


3540-001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account...................................   4,322,000


3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account..........     674,000


3540-001-0102--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Licensing and
Certification Fund........................   2,858,000


3540-001-0140--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Environmental License
Plate Fund................................     548,000


3540-001-0198--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Fire and Arson
Training Fund.............................   3,212,000


3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund......................   3,395,000


3540-001-0300--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Professional Forester
Registration Fund.........................     226,000


3540-001-0557--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Toxic Substance Control Account..   1,500,000


3540-001-0890--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Federal Trust Fund................ 19,723,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item for
             purposes of Division 10.5
             (commencing with Section
             12200) of the Public Resources
             Code shall be available for
             purposes of support or capital
             outlay.


3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund......................................   9,118,000


3540-001-3063--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Responsibility Area Fire
Prevention Fund............................ 68,980,000
      Provisions:
      1.     Provision 4 of Item 3540-001-
             0001 applies to this item.


3540-001-3120--For support of Department of
Forestry and Fire Protection, for payment
to Item 3540-001-0001, payable from the
State Fire Marshal Fireworks Enforcement
and Disposal Fund...........................    617,000
     Provisions:
     1.  Provision 9 of Item 3540-001-0001
         applies to this item.


3540-001-3144--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Building Standards
Administration Special Revolving Fund.....     404,000


3540-001-3212--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Regulation and Forest
Restoration Fund..........................  14,227,000


3540-001-3228--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Greenhouse Gas Reduction Fund..... 25,847,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             encumbrance and expenditure
             until June 30, 2017, for
             support or local assistance,
             and shall be similarly
             available for liquidation
             until June 30, 2020, for fire
             risk reductions and forest
             health programs funded from
             the Greenhouse Gas Reduction
             Fund.
      2.     Provisions 6, 10 and 11 of
             Item 3540-001-0001 apply to
             this item.


3540-001-3237--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Cost of Implementation Account,
Air Pollution Control Fund................     559,000


3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds............... 15,638,000
     Schedule:
     (1)   Base Rental and Fees...   15,584,000
     (2)   Insurance..............       55,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 186,000,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             emergency fire suppression and
             detection costs and related
             emergency revegetation costs
             and may be used for these
             purposes to reimburse the main
             support appropriation (Item
             3540-001-0001) only upon
             approval by the Director of
             Finance. The funds shall be
             used only for situations where
             budgeted Department of
             Forestry and Fire Protection
             initial attack forces are
             unable to cope with a wildland
             fire emergency, for additional
             fire detection capability and
             prepositioning of resources
             during periods of high fire
             risk, or to respond to valid
             requests for mutual aid by
             another government authority.
             The funds may also be used on
             a reimbursable basis for
             assistance-by-hire for fire
             emergencies.
      2.     The Director of Forestry and
             Fire Protection shall furnish
             quarterly reports on
             expenditures for emergency
             fire suppression activities to
             the Director of Finance, the
             Chairperson of the Joint
             Legislative Budget Committee,
             and the fiscal and appropriate
             policy committees of each
             house of the Legislature. The
             Director of Finance may
             authorize expenditures in
             excess of the amount
             appropriated in this item by
             an amount necessary to fund
             emergency fire suppression
             costs. This authorization
             shall occur not less than 30
             days after the receipt by the
             Legislature of the quarterly
             expenditure report from the
             Department of Forestry and
             Fire Protection, or not sooner
             than whatever lesser time the
             chairperson of the joint
             committee, or his or her
             designee, may in each instance
             determine.


3540-101-3228--For local assistance,
Department of Forestry and Fire
Protection, for Fire Risk Reductions and
Forest Health, payable from the Greenhouse
Gas Reduction Fund......................... 24,153,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             encumbrance and expenditure
             until June 30, 2017, for
             support or local assistance,
             and shall be similarly
             available for liquidation
             until June 30, 2020, for fire
             risk reductions and forest
             health programs funded from
             the Greenhouse Gas Reduction
             Fund.
      2.     The Department of Finance may
             authorize the transfer of
             amounts from this item to Item
             3540-001-3228 in order to
             implement fire risk reductions
             and forest health activities.
             Within 10 days after approval,
             the Director of Finance shall
             notify the Joint Legislative
             Budget Committee of the
             transfer approved pursuant to
             this provision and which shall
             include a detail of the change
             in program delivery and the
             conditions necessitating the
             change.


3540-301-0668--For capital outlay,
Department of Forestry and Fire Protection,
payable from the Public Buildings
Construction Fund Subaccount................. 5,239,000
     Schedule:
     (1) 30.30.160-South Operations
         Area Headquarters-Relocate
         Facility--Construction..... 4,057,000
     (2) 30.40.170-Badger Forest
         Fire Station Replace
         Facility--Construction..... 1,182,000
     Provisions:
     1.  The State Public Works Board may
         issue lease-revenue bonds, notes, or
         bond anticipation notes pursuant to
         Chapter 5 (commencing with Section
         15830) of Part 10b of Division 3 of
         Title 2 of the Government Code to
         finance the design and construction
         of the project authorized by this
         item.
     2.  The Department of Forestry and Fire
         Protection and the State Public
         Works Board are authorized and
         directed to execute and deliver any
         and all leases, contracts,
         agreements, or other documents
         necessary or advisable to consummate
         the sale of bonds or otherwise
         effectuate the financing of the
         scheduled project.
     3.  The State Public Works Board shall
         not be deemed a lead or responsible
         agency for purposes of the
         California Environmental Quality Act
         (Division 13 (commencing with
         Section 21000) of the Public
         Resources Code) for any activities
         under the State Building
         Construction Act of 1955 (Part 10b
         (commencing with Section 15800) of
         Division 3 of Title 2 of the
         Government Code). This provision
         does not exempt the Judicial Council
         from the requirements of the
         California Environmental Quality
         Act. This provision is declaratory
         of existing law.
     4.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         encumbrance until June 30, 2016.


3540-492--Reappropriation, Department of
Forestry and Fire Protection. The amount
specified in the following citations are
reappropriated for the purposes provided for
in those appropriations, unless otherwise
specified, and shall be available for
encumbrance or expenditure until June 30,
2015:
     0001--General Fund
     (1) Item 3540-001-0001, Budget Act of
         2012 (Chs. 21 and 29, Stats. 2012),
         as reappropriated by Item 3540-492,
         Budget Act of 2013 (Ch. 20, Stats.
         2013)
         (1) Up to $1,000,000 of the available
             balance in Schedule (4.5)
             Department of Justice Legal
             Services is available to pay the
             Department of Justice for legal
             services.


3560-001-0001--For support of State Lands
Commission................................ 10,565,000
    Schedule:
    (1)    10-Mineral
           Resources
           Management..........  11,049,000
    (2)    20-Land Management..  10,410,000
    (3)    30.01-Executive and
           Administration......   3,570,000
    (4)    30.02-Distributed
           Administration......  -3,570,000
    (5)    40-Marine
           Facilities
           Management..........  11,078,000
    (6)    Reimbursements......  -5,076,000
    (6.5)  Amount payable from
           Environmental
           License Plate Fund
           (Item 3560-001-
           0140)...............    -133,000
    (7)    Amount payable from
           the Marine Invasive
           Species Control
           Fund (Item 3560-001-
           0212)...............  -3,212,000
    (8)    Amount payable from
           the Oil Spill
           Prevention and
           Administration Fund
           (Item 3560-001-
           0320)............... -12,004,000
    (8.5)  Amount payable from
           the School Land
           Bank Fund (Item
           3560-001-0347)......  -1,086,000
    (9)    Amount payable from
           the Land Bank Fund
           (Item 3560-001-
           0943)...............    -461,000
    Provisions:
    1.     Notwithstanding subdivision (d)
           of Section 4 of Chapter 138 of
           the Statutes of 1964, First
           Extraordinary Session, all
           commission costs for
           administering the Long Beach
           Tidelands, exclusive of any
           Attorney General charges, shall
           be funded from revenues
           deposited into the General Fund
           pursuant to paragraph (1) of
           subdivision (a) of Section 6217
           of the Public Resources Code.
    2.     All costs incurred to manage
           state school lands shall be
           deducted from the revenues
           produced by those lands and
           deposited into the General Fund
           pursuant to Section 24412 of
           the Education Code.


3560-001-0140--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Environmental
License Plate Fund........................     133,000


3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund......................   3,212,000


3560-001-0320--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Oil Spill
Prevention and Administration Fund........  12,004,000


3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund......................................   1,086,000


3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund.....     461,000


3600-001-0001--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the General
Fund......................................  63,023,000


3600-001-0005--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....     500,000


3600-001-0140--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the
California Environmental License Plate
Fund......................................  15,411,000


3600-001-0193--For support of Department of
Fish and Wildlife, for payment to Item 3600-
001-0200, payable from the Waste Discharge
Permit Fund.................................    500,000
     Provisions:
     1.  Of the amount appropriated in this
         item, and not-withstanding
         subdivision (c) of Section 13264,
         subdivision (f) of Section 13268,
         subdivision (k) of Section 13350,
         and subdivision (n) (2) of Section
         13385 of the Water Code, up to
         $500,000 shall be from the moneys
         deposited into, and separately
         accounted for, in the Waste
         Discharge Permit Fund pursuant to
         the balance of penalty revenues
         generated by the imposition of
         liabilities pursuant to subdivision
         (c) of Section 13264, subdivision
         (f) of Section 13268, subdivision
         (k) of Section 13350, and
         subdivision (n) (2) of Section
         13385 of the Water Code. The funds
         specified in this provision are
         hereby appropriated to support a
         program to address the
         environmental issues and natural
         resource damages associated with
         the cultivation of marijuana.


3600-001-0200--For support of Department
of Fish and Wildlife...................... 112,659,000
    Schedule:
    (1)    20-Biodiversity
           Conservation
           Program............. 100,034,000
    (2)    25-Hunting,
           Fishing, and Public
           Use.................  73,528,000
    (3)    30-Management of
           Department Lands
           and Facilities......  59,300,000
    (4)    40-Enforcement......  73,410,000
    (5)    45-Communication,
           Education, and
           Outreach............   3,679,000
    (6)    50-Spill Prevention
           and Response........  42,786,000
    (7)    61-Fish and Game
           Commission..........   1,459,000
    (8)    70.01-
           Administration......  45,623,000
    (9)    70.02-Distributed
           Administration...... -45,623,000
    (10)   Reimbursements...... -27,004,000
    (11)   Amount payable from
           the Harbors and
           Watercraft
           Revolving Fund
           (Item 3600-001-
           0516)...............  -2,783,000
    (12)   Amount payable from
           the General Fund
           (Item 3600-001-
           0001)............... -63,023,000
    (13)   Amount payable from
           the Safe
           Neighborhood Parks,
           Clean Water, Clean
           Air, and Coastal
           Protection
           (Villaraigosa-
           Keeley Act) Bond
           Fund (Item 3600-001-
           0005)...............    -500,000
    (14)   Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3600-001-
           0140)............... -15,411,000
    (15)   Amount payable from
           the Waste Discharge
           Permit Fund (Item
           3600-001-0193)......    -500,000
    (16)   Amount payable from
           the Fish and
           Wildlife Pollution
           Account (Item 3600-
           001-0207)...........    -884,000
    (17)   Amount payable from
           the California
           Waterfowl Habitat
           Preservation
           Account, Fish and
           Game Preservation
           Fund (Item 3600-001-
           0211)...............    -245,000
    (18)   Amount payable from
           the Marine Invasive
           Species Control
           Fund (Item 3600-001-
           0212)...............  -1,381,000
    (19)   Amount payable from
           the Public
           Resources Account,
           Cigarette and
           Tobacco Products
           Surtax Fund (Item
           3600-001-0235)......  -2,120,000
    (20)   Amount payable from
           the Oil Spill
           Prevention and
           Administration Fund
           (Item 3600-001-
           0320)............... -35,378,000
    (21)   Amount payable from
           the Environmental
           Enhancement Fund
           (Item 3600-001-
           0322)...............    -759,000
                                                              (22)
Amount payable from
           the Wildlife
           Restoration Fund
           (Item 3600-001-
           0447)...............  -2,535,000
    (23)   Amount payable from
           the Federal Trust
           Fund (Item 3600-001-
           0890)............... -42,228,000
    (24)   Amount payable from
           the Special Deposit
           Fund (Item 3600-001-
           0942)...............  -1,660,000
    (25)   Amount payable from
           the Hatchery and
           Inland Fisheries
           Fund (Item 3600-001-
           3103)............... -19,793,000
    (26)   Amount payable from
           the Timber
           Regulation and
           Forest Restoration
           Fund (Item 3600-001-
           3212)...............  -5,545,000
    (27)   Amount payable from
           the Greenhouse Gas
           Reduction Fund
           (Item 3600-001-
           3228)...............  -3,382,000
    (28)   Amount payable from
           the Interim Water
           Supply and Water
           Quality
           Infrastructure and
           Management
           Subaccount (Item
           3600-001-6027)......    -545,000
    (29)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3600-001-6031)......  -2,841,000
    (30)   Amount payable from
           the Safe Drinking
           Water, Water
           Quality and Supply,
           Flood Control,
           River and Coastal
           Protection Fund of
           2006 (Item 3600-001-
           6051)............... -11,861,000
    (31)   Amount payable from
           the California Sea
           Otter Fund (Item
           3600-001-8047)......    -186,000
    (32)   Amount payable from
           the Salton Sea
           Restoration Fund
           (Item 3600-001-
           8018)...............    -973,000
    Provisions:
    1.     The funds appropriated in this
           item may be increased with the
           approval of, and under the
           conditions set by, the Director
           of Finance to meet current
           obligations proposed to be
           funded in Schedules (10) and
           (23). The funds appropriated in
           this item shall not be
           increased until the Department
           of Fish and Wildlife has a
           valid contract, signed by the
           client agency, that provides
           sufficient funds to finance the
           increased authorization. This
           increased authorization may not
           be used to expand services or
           create new obligations.
           Reimbursements received under
           Schedules (10) and (23) shall
           be used in repayment of any
           funds used to meet current
           obligations pursuant to this
           provision.
    2.     The funds appropriated in this
           item for purposes of
           subdivision (n) of Section
           75050 of the Public Resources
           Code shall continue only so
           long as the Bureau of
           Reclamation within the United
           States Department of the
           Interior continues to provide
           federal funds and continues to
           carry out federal actions to
           implement the settlement
           agreement in Natural Resources
           Defense Council v. Rodgers
           (2005) 381 F.Supp.2d 1212.


3600-001-0207--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Fish and
Wildlife Pollution Account................     884,000


3600-001-0211--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund..     245,000


3600-001-0212--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Marine
Invasive Species Control Fund.............   1,381,000


3600-001-0235--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund......................   2,120,000


3600-001-0320--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Oil Spill
Prevention and Administration Fund........  35,378,000


3600-001-0322--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the
Environmental Enhancement Fund............     759,000


3600-001-0447--For support of Department
of Fish and Wildlife, Program 30-
-Management of Department Lands and
Facilities, payable from the Wildlife
Restoration Fund..........................   2,535,000


3600-001-0516--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Harbors
and Watercraft Revolving Fund.............   2,783,000


3600-001-0890--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Federal
Trust Fund................................  42,228,000


3600-001-0942--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Special
Deposit Fund..............................   1,660,000


3600-001-3103--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Hatchery
and Inland Fisheries Fund.................  19,793,000


3600-001-3212--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Timber
Regulation and Forest Restoration Fund....   5,545,000


3600-001-3228--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the
Greenhouse Gas Reduction Fund.............   3,382,000


3600-001-6027--For support of Department of
Fish and Wildlife, for payment to Item 3600-
001-0200, payable from the Interim Water
Supply and Water Quality Infrastructure and
Management Subaccount.......................    545,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         encumbrance until June 30, 2016.


3600-001-6031--For support of Department of
Fish and Wildlife, for payment to Item 3600-
001-0200, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002.....................  2,841,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         encumbrance until June 30, 2016.


3600-001-6051--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006.................... 11,861,000
      Provisions:
      1.     The amount appropriated in
             this item shall be available
             for expenditure until June 30,
             2016.


3600-001-8018--For support of Department of
Fish and Wildlife, for payment to Item 3600-
001-0200, payable from the Salton Sea
Restoration Fund............................    973,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         expenditure until June 30, 2016.


3600-001-8047--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the
California Sea Otter Fund.................     186,000


3600-002-6051--For transfer by the
Controller upon notification by the
Department of Fish and Wildlife from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006 to the Salton Sea
Restoration Fund............................    296,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         expenditure until June 30, 2016.


3600-011-0001--For support of Department
of Fish and Wildlife, for transfer to the
Fish and Game Preservation Fund...........      18,000


3600-101-0001--For local assistance,
Department of Fish and Wildlife...............    576,000
     Schedule:
     (1) 20-Biodiversity
         Conservation Program........   576,000


3600-101-0320--For local assistance,
Department of Fish and Wildlife, Program 50-
Spill Prevention and Response, payable from
the Oil Spill Prevention and Administration
Fund........................................  1,341,000
     Provisions:
     1.  The funds appropriated in this item
         are for grants to local governments
         and other entities to write or
         update local governments' oil spill
         response plans, participate in oil
         spill drills and exercises, attend
         oil spill training, and to conduct
         other planning activities related
         to oil spill prevention and
         response.


3600-101-0890--For local assistance,
Department of Fish and Wildlife, Program
25-Hunting, Fishing, and Public Use,
payable from the Federal Trust Fund........ 20,000,000
      Provisions:
      1.     The funds appropriated in this
             item are for grants to
             nonprofit organizations,
             government agencies, and
             Indian tribes.


3600-101-3228--For local assistance,
Department of Fish and Wildlife, Program
30-Management of Department Lands, payable
from the Greenhouse Gas Reduction Fund..... 26,618,000
      Provisions:
      1.     The funds appropriated in this
             item are available for
             expenditure for local
             assistance or capital outlay
             until June 30, 2020.


3600-301-3103--For capital outlay, Department
of Fish and Wildlife, payable from the
Hatchery and Inland Fisheries Fund............    615,000
     Schedule:
     (1) 90.99.100-Minor Projects....   615,000


3600-401--Notwithstanding Provision 1 of
Item 3600-011-0321 of the Budget Act of
2010, as added by Chapter 13 of the
Statutes of 2011, the $40,000,000 loan to
the General Fund will be repaid in the
2016-17 fiscal year, upon order of the
Director of Finance.


3640-001-0140--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California
Environmental License Plate Fund..........     280,000


3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund.............................. 1,738,000
     Schedule:
     (1) 10-Wildlife Conservation
         Board....................... 4,304,000
     (2) Reimbursements..............  -108,000
     (3) Amount payable from the
         California Environmental
         License Plate Fund (Item
         3640-001-0140)..............  -280,000
     (4) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3640-001-6029)........  -737,000
     (5) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection Fund of
         2002 (Item 3640-001-6031)...  -670,000
     (6) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3640-001-6051)........  -771,000


3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........     737,000


3640-001-6031--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002...................     670,000


3640-001-6051--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................     771,000


3640-301-0447--For capital outlay, Wildlife
Conservation Board, payable from the
Wildlife Restoration Fund.................... 1,000,000
     Schedule:
     (1) 80.10.010-Minor Projects... 1,000,000
     Provisions:
     1.  The funds appropriated in this item
         are provided in accordance with the
         provisions of the Wildlife
         Conservation Law of 1947 and,
         therefore, shall not be subject to
         State Public Works Board review.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance.


3640-311-0001--For transfer by the
Controller from the General Fund to the
Habitat Conservation Fund.................. 17,160,000
      Provisions:
      1.     The funds transferred in this
             item shall be used for
             purposes consistent with the
             requirements of the Habitat
             Conservation Fund.
      2.     Upon approval by the
             Department of Finance, the
             amount transferred by this
             item may be adjusted to
             reflect the requirements of
             subdivision (a) of Section
             2796 of the Fish and Game Code.


3640-311-0235--For transfer by the
Controller from the Public Resources
Account, Cigarette and Tobacco Products
Surtax Fund to the Habitat Conservation
Fund....................................... (3,076,000)
      Provisions:
      1.     The funds transferred in this
             item shall be used for
             purposes consistent with the
             requirements of the Habitat
             Conservation Fund.
      2.     Upon approval by the
             Department of Finance, the
             amount transferred by this
             item may be adjusted to
             reflect the requirements of
             subdivision (a) of Section
             2796 of the Fish and Game Code.


3640-490--Reappropriation, Wildlife
Conservation Board. The balance of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in the appropriations, and shall
be available for encumbrance or expenditure
until June 30, 2017:
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3640-301-6031, Budget Act of
         2003 (Ch. 157, Stats. 2003), as
         reappropriated by Chs. 47 and 48,
         Stats. 2006 and Item 3640-490(1) and
         Ch. 712, Stats. 2010, Item 3640-490-
         6031(1)
         (1) 80.10.440-Colorado River
             Acquisition, Protection and
             Restoration Program
     6051--The Safe Drinking Water Quality and
     Supply, Flood Control, River and Coastal
     Protection Fund of 2006
     (1) Item 3640-301-6051, Budget Act of
         2007, (Ch. 171, Stats. 2007) as
         reappropriated by Item 3640-490-
         6051(1), Ch. 712, Stats. 2010
         (1) 80.10-Wildlife Conservation Board
             Projects
     (2) Item 3640-301-6051, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         as reappropriated by Item 3640-490-
         6051(1), Ch. 33, Stats. 2011
         (1) 80.10-Wildlife Conservation Board
             Projects
     (3) Item 3640-801-6051, (Ch. 2, Stats.
         2009, 7th Ex. Sess.), as
         reappropriated by Item 3640-491, Ch.
         20, Stats. 2013
         (1) 80.10-Wildlife Conservation Board
             Projects (Grants for Natural
             Community Conservation Plans for
             the Sacramento-San Joaquin Delta
             Area consistent with Public
             Resources Code Section 75055 and
             Division 3, Chapter 10, Fish and
             Game Code


3640-492--Reappropriation, Wildlife
Conservation Board. The balance of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in the appropriations and shall
be available for encumbrance or expenditure
until June 30, 2017:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3640-302-6029, Budget Act of
         2004 (Ch. 208, Stats. 2004) as
         reappropriated by Item 3640-491, Ch.
         712, Stats. 2010
         (1) 80.10.603-San Joaquin River
             Conservancy--Projects and
             Acquisitions
         (2) Reimbursements
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3640-302-6051, Budget Act of
         2007 (Ch. 171, Stats. 2007), as
         reappropriated by Item 3640-490, Ch.
         712, Stats. 2010
         (1) 80.10.103-San Joaquin River
             Conservancy--Acquisitions and
             Projects
         (2) Reimbursements
     (2) Item 3640-302-6051, Budget Act of
         2010 (Ch. 712, Stats. 2010)
         (1) 80.10.103-San Joaquin River
             Conservancy--Acquisitions and
             Projects
         (2) Reimbursements


3720-001-0001--For support of California
Coastal Commission............................ 11,073,000
     Schedule:
     (1)   10-Coastal Management
           Program................   16,153,000
     (2)   20-Coastal Energy
           Program................    1,175,000
     (3)   30.01-Administration...    2,755,000
     (4)   30.02-Distributed
           Administration.........   -2,655,000
     (5)   Reimbursements.........   -2,462,000
     (6)   Amount payable from
           the California Beach
           and Coastal
           Enhancement Account
           (Item 3720-001-0371)...     -626,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3720-001-0890)...   -2,591,000
     (8)   Amount payable from
           the Coastal Act
           Services Fund (Item
           3720-001-3123).........     -676,000


3720-001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund................................     626,000


3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................   2,591,000


3720-001-3123--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Coastal
Act Services Fund.........................     676,000


3720-101-0001--For local assistance,
California Coastal Commission................. 1,000,000
     Schedule:
     (1) 10-Coastal Management
         Program..................... 1,000,000


3720-101-0371--For local assistance,
California Coastal Commission, payable from
the California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    754,000
     Schedule:
     (1) 10-Coastal Management
         Program.....................   754,000


3760-001-0001--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the General
Fund......................................   1,067,000


3760-001-0005--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....     750,000


3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund.............................. 2,180,000
     Schedule:
     (1)    10-Coastal
            Conservancy Programs..   10,136,000
     (2)    90.01-Administration
            and Support...........    2,838,000
     (3)    90.02-Distributed
            Administration........   -2,838,000
     (4)    Reimbursements........     -389,000
     (5)    Amount payable from
            the General Fund
            (Item 3760-001-0001)..   -1,067,000
     (6)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and
            Coastal Protection
            Bond Fund (Item 3760-
            001-0005).............     -750,000
     (7)    Amount payable from
            the Habitat
            Conservation Fund
            (subdivision (b) of
            Section 2787 of the
            Fish and Game Code)...     -200,000
     (8)    Amount payable from
            the Federal Trust
            Fund (Item 3760-001-
            0890).................     -244,000
     (9)    Amount payable from
            the California Clean
            Water, Clean Air,
            Safe Neighborhood
            Parks, and Coastal
            Protection Fund (Item
            3760-001-6029)........     -339,000
     (10)   Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3760-001-
            6031).................     -767,000
     (11)   Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            3760-001-6051)........   -4,200,000


3760-001-0890--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund................................     244,000


3760-001-6029--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........     339,000


3760-001-6031--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     767,000


3760-001-6051--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   4,200,000


3760-101-0005--For local assistance, State
Coastal Conservancy, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund............  6,713,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance for
         either local assistance or capital
         outlay until June 30, 2017.


3760-101-0371--For local assistance, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund..................................    465,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance for
         either local assistance or capital
         outlay until June 30, 2017.


3760-101-0565--For local assistance, State
Coastal Conservancy, payable from the State
Coastal Conservancy Fund....................  1,500,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance for
         either local assistance or capital
         outlay until June 30, 2017.


3760-101-0593--For local assistance, State
Coastal Conservancy, payable from the
Coastal Access Account, State Coastal
Conservancy Fund............................    500,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance for
         either local assistance or capital
         outlay until June 30, 2017.


3760-101-0890--For local assistance, State
Coastal Conservancy, payable from the
Federal Trust Fund..........................  6,000,000
     Provisions:
     1.  The funds appropriated in this item
         are available for encumbrance for
         either local assistance or capital
         outlay until June 30, 2017.


3760-101-6029--For local assistance, State
Coastal Conservancy, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks and Coastal Protection Fund. 1,853,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs................    3,706,000
     (2)   Reimbursements..........   -1,853,000
     Provisions:
     1.    The funds appropriated in this item
           are available for encumbrance for
           either local assistance or capital
           outlay until June 30, 2017.


3760-101-6031--For local assistance, State
Coastal Conservancy, payable from the Water
Security, Clean Drinking Water, Coastal and
Beach Protection Fund of 2002................. 15,955,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs...............    1,611,000
     (2)   80.02.032-Watershed,
           Water Quality
           Protection and
           Enhancement Program....   20,491,000
     (3)   Reimbursements.........   -6,147,000
     Provisions:
     1.    The funds appropriated in this item
           are available for encumbrance for
           either local assistance or capital
           outlay until June 30, 2017.


3760-101-8047--For local assistance, State
Coastal Conservancy, payable from the
California Sea Otter Fund...................    131,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         encumbrance or expenditure until
         June 30, 2015, and available for
         liquidation until June 30, 2017.
     2.  Of the funds appropriated by this
         act from the California Sea Otter
         Fund to the State Coastal
         Conservancy, upon approval by the
         Department of Finance, the State
         Coastal Conservancy may allocate an
         amount not to exceed 10 percent of
         the appropriation to provide for
         the department's costs to
         administer the funds.


3760-311-0001--For transfer by the
Controller from the General Fund to the
Habitat Conservation Fund...................  4,000,000
     Provisions:
     1.  The funds transferred in this item
         shall be used for purposes
         consistent with the requirements of
         the Habitat Conservation Fund.
     2.  Upon approval by the Department of
         Finance, the amount transferred by
         this item may be adjusted to
         reflect the requirements of
         subdivision (a) of Section 2796 of
         the Fish and Game Code.


3780-001-0001--For support of Native American
Heritage Commission...........................    849,000
     Schedule:
         (1) 10-Native American Heritage
         Commission..................   855,000
     (2) Reimbursements..............    -6,000


3790-001-0001--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392......................... 115,938,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $341,000 may
             be used to reimburse the
             Department of Justice for
             legal services performed
             during the fiscal year.


3790-001-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection (Villaraigosa-
Keeley Act) Bond Fund.....................     569,000


3790-001-0140--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Environmental License Plate
Fund......................................   3,258,000


3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............   8,388,000


3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Off-
Highway Vehicle Trust Fund................  67,357,000


3790-001-0392--For support of Department
of Parks and Recreation, payable from the
State Parks and Recreation Fund............ 169,746,000
    Schedule:
    (1)   For support of
          Department of Parks
          and Recreation.......  431,484,000
    (2)   Boating and
          Waterways............   25,479,000
    (3)   Legal Services.......      341,000
    (4)   Reimbursements.......  -25,015,000
    (5)   Less funding
          provided by capital
          outlay...............   -4,000,000
    (6)   Amount payable from
          the General Fund
          (Item 3790-001-0001). -115,938,000
    (7)   Amount payable from
          the Safe
          Neighborhood Parks,
          Clean Water, Clean
          Air, and Coastal
          Protection
          (Villaraigosa-Keeley
          Act) Bond Fund (Item
          3790-001-0005).......     -569,000
    (8)   Amount payable from
          the Safe
          Neighborhood Parks,
          Clean Water, Clean
          Air, and Coastal
          Protection
          (Villaraigosa-Keeley
          Act) Bond Fund (Item
          3790-003-0005).......  -12,261,000
    (9)   Amount payable from
          the California
          Environmental
          License Plate Fund
          (Item 3790-001-0140).   -3,258,000
    (10)  Amount payable from
          the Public Resources
          Account, Cigarette
          and Tobacco Products
          Surtax Fund (Item
          3790-001-0235).......   -8,388,000
    (11)  Amount payable from
          the Off-Highway
          Vehicle Trust Fund
          (Item 3790-001-0263).  -67,357,000
    (12)  Amount payable from
          the Winter
          Recreation Fund
          (Item 3790-001-0449).     -347,000
    (13)  Amount payable from
          the Harbors and
          Watercraft Revolving
          Fund (Item 3790-001-
          0516)................  -24,362,000
    (14)  Amount payable from
          the Federal Trust
          Fund (Item 3790-001-
          0890)................  -15,793,000
    (15)  Amount payable from
          the California Clean
          Water, Clean Air,
          Safe Neighborhood
          Parks, and Coastal
          Protection Fund
          (Item 3790-001-6029).   -1,736,000
    (16)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal and
          Beach Protection
          Fund of 2002 (Item
          3790-001-6031).......     -292,000
    (17)  Amount payable from
          the Safe Drinking
          Water, Water Quality
          and Supply, Flood
          Control, River and
          Coastal Protection
          Fund of 2006 (Item
          3790-001-6051).......   -4,572,000
    (18)  Amount payable from
          the Safe Drinking
          Water, Water Quality
          and Supply, Flood
          Control, River and
          Coastal Protection
          Fund of 2006 (Item
          3790-003-6051).......   -3,520,000
    (19)  Amount payable from
          the Disaster
          Preparedness and
          Flood Prevention
          Bond Fund of 2006
          (Item 3790-001-6052).     -150,000
    Provisions:
    1.    Of the funds appropriated in this
          act from special funds, other
          than the Off-Highway Vehicle
          Trust Fund and bond funds, to the
          Department of Parks and
          Recreation for local assistance
          grants to local agencies, the
          department may allocate an amount
          not to exceed 3.7 percent of each
          project's allocation, except to
          the extent otherwise restricted
          by law, to allow the department
          to administer its grants. Those
          funds shall be available for
          encumbrance or expenditure until
          June 30, 2020.
    2.    It is the intent of the
          Legislature that salaries, wages,
          operating expenses, and positions
          associated with implementing
          specific Department of Parks and
          Recreation capital outlay
          projects continue to be funded
          through capital outlay
          appropriations, and that these
          funds should also be reflected in
          the department's state operations
          budget in the Governor's Budget
          as a special item of expense
          reflecting the funding provided
          from the capital outlay
          appropriations.
    3.    Notwithstanding any other
          provision of law, the Director of
          Finance may authorize a loan from
          the General Fund, in an amount
          not to exceed 35 percent of
          reimbursements appropriated in
          this item to the Department of
          Parks and Recreation, provided
          that:
          (a)     The loan is to meet cash
                  needs resulting from the
                  delay in receipt of
                  reimbursements for
                  services provided.
          (b)     The loan is for a short
                  term and shall be repaid
                  by September 30, 2015.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of
                  Section 16314 of the
                  Government Code.
          (d)     The Director of Finance
                  may not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not later than whatever
                  lesser time prior to that
                  effective date that the
                  chairperson of the joint
                  committee, or his or her
                  designee, may determine.
    4.    The Department of Parks and
          Recreation is authorized to enter
          into a contract for fee
          collection and other services
          required by the department with a
          cooperative association that has
          and will continue to fund state
          employees on an ongoing basis.
    5.    Of the amount appropriated in
          this item, $6,000,000 shall be
          available for support or capital
          outlay, and available for
          expenditure and encumbrance until
          June 30, 2016, for water,
          wastewater, and sewer system
          projects.


3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Winter Recreation Fund....................     347,000


3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Harbors and Watercraft Revolving Fund...... 24,362,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, $300,000 of
             the funds appropriated in this
             item may be used for emergency
             repairs.


3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Federal Trust Fund........................  15,793,000


3790-001-6029--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................   1,736,000


3790-001-6031--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002...................     292,000


3790-001-6051--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................   4,572,000


3790-001-6052--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006..............................     150,000


3790-003-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection (Villaraigosa-
Keeley Act) Bond Fund...................... 12,261,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             encumbrance or expenditure
             until June 30, 2017.


3790-003-6051--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0392, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................  3,520,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for encumbrance
         or expenditure until June 30, 2017.


3790-011-0062--For transfer by the
Controller to the State Parks and
Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)


3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (26,649,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the amount
             appropriated in this item
             normally transferred to the
             Harbors and Watercraft
             Revolving Fund from the Motor
             Vehicle Fuel Account,
             Transportation Tax Fund, shall
             be available for transfer to
             the State Parks and Recreation
             Fund.


3790-101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies,
or special districts, as specified in Section
5090.50 of the Public Resources Code, to be
available for expenditure until June 30, 2017. 26,000,000
     Schedule:
     (1)   80.12-OHV Grants.......   26,000,000


3790-101-0516--For local assistance,
Department of Parks and Recreation, payable
from the Harbors and Watercraft Revolving     29,275,00
Fund.........................................         0
  Schedule:
  (1) 80.15.010-Boating Facilities.. 18,675,00
                                             0
      (a) Launching
          Facility
          Grants........ (8,275,000)
          (1)  County
               of
               Sonoma-
               Westside
               Park BLF. (1,800,000)
          (2)  County
               of
               Sacrament
               o-Upper
               Sunrise
               BLF......   (500,000)
          (3)  United
               States
               Departmen
               t of
               Agricultu
               re,
               Forest
               Service-
               Gold
               Lake BLF.   (680,000)
          (4)  Paradise
               Irrigatio
               n
               District-
               Paradise
               Lake BLF.   (670,000)
          (5)  County
               of Los
               Angeles-
               Marina
               del Rey
               BLF......   (300,000)
          (6)  City of
               Alameda-
               Encinal
               BLF......   (300,000)
          (7)  Don
               Pedro
               Recreatio
               n Agency-
               Lower
               Blue
               Oaks BLF.   (300,000)
          (8)  City of
               Reedley-
               Cricket
               Hollow
               BLF......   (225,000)
          (9)  East Bay
               Municipal
               Utility
               District-
               San
               Pablo
               BLF......   (300,000)
          (10) Statewide
               -Ramp
               Repair
               and
               Modificat
               ion...... (1,000,000)
          (11) Statewide
               -Non-
               Motorized
               Boat
               Launching
               Facilitie
               s........ (1,000,000)
          (12) Statewide
               -
               Floating
               Restrooms
               .........   (300,000)
          (13) Statewide
               -Signs...   (150,000)
          (14) Statewide
               -Boating
               Needs
               Assessmen
               t Study..   (750,000)
      (b) Quagga and
          Zebra Mussel
          Infestation
          Prevention
          Grants........ (2,500,000)
      (c) Public Small
          Craft Harbor
          Loans......... (7,900,000)
  (2) 80.15.020-Boating Operations.. 11,950,00
                                             0
      (a) Abandoned
          Watercraft
          Abatement
          Fund Grants... (1,350,000)
      (b) Boating
          Safety and
          Enforcement    (10,600,000
          Programs......           )
  (3) 80.15.030-Beach Erosion
      Control....................... 2,950,000
      (a) City of
          Encinitas-
          Solano Beach
          Restoration
          Project.......   (450,000)
      (b) Ventura
          County-
          Rincon
          Parkway
          Shoreline
          Restoration... (2,100,000)
      (c) City of Pismo
          Beach-Beach
          Erosion
          Control
          Program.......   (400,000)
  (4) Amount payable from the
      Abandoned Watercraft
      Abatement Fund (Item 3790-101- -1,350,00
      0577).........................         0
  (5) Amount payable from the
      Public Beach Restoration Fund  -2,950,00
      (Item 3790-101-3001)..........         0
  Provisions:
  1.  Of the funds appropriated in Schedule
      (2) Boating Operations, $10,600,000 is
      for boating safety and enforcement
      programs pursuant to Section 663.7 of
      the Harbors and Navigation Code.


3790-101-0577--For local assistance,
Department of Parks and Recreation, for
payment to Item 3790-101-0516, payable
from the Abandoned Watercraft Abatement
Fund......................................   1,350,000


3790-101-0786--For local assistance,
Department of Parks and Recreation, payable
from the California Wildlife, Coastal, and
Park Land Conservation Fund of 1988, to be
available for expenditure until June 30, 2017. 2,090,000
     Schedule:
     (1) 80.25.101-San Diego County:
         Acquisition of Natural
         Lands in the Tijuana River
         Valley...................... 2,090,000


3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure until June 30,
2017......................................... 5,800,000
     Schedule:
     (1) 80.12-OHV Grants........... 1,740,000
     (2) 80.25-Recreational Grants.. 4,060,000
     Provisions:
     1.  The funds appropriated in Schedules
         (1) and (2) are available for
         expenditure for local assistance or
         capital outlay.
     2.  Of the funds appropriated in this
         item, the Department of Parks and
         Recreation may allocate, to the
         maximum extent allowable under
         federal law, the amount necessary to
         provide for the department's costs
         to administer these grants.
     3.  Grants may be made to nonprofit
         organizations and governmental
         entities.
     4.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize an intraschedule transfer
         of funds in this item. The
         intraschedule transfer may occur no
         sooner than 30 days after written
         notification is provided to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.


3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure until June 30, 2017........... 24,700,000
     Schedule:
     (1)   80.15-Division of
           Boating and Waterways..    6,000,000
     (2)   80.25-Recreational
           Grants.................   17,000,000
     (3)   80.30-Historic
           Preservation Grants....    1,700,000
     Provisions:
     1.    Of the amount appropriated in
           Schedule (1), $2,500,000 shall be
           for grants to local governments for
           boating safety and law enforcement,
           15 percent of which shall be
           allocated according to the
           Department of Parks and Recreation,
           Division of Boating and Waterways'
           discretion, and 85 percent of which
           shall be allocated by the division
           in accordance with the following
           priorities:
            First--To local governments that
           are eligible for state aid because
           they are spending all their local
           boating revenue on boating
           enforcement and safety, but are not
           receiving sufficient state funds to
           meet their need as calculated
           pursuant to Section 663.7 of the
           Harbors and Navigation Code.
            Second--To local governments that
           are not spending all local boating
           revenue on boating enforcement and
           safety, and whose boating revenue
           does not equal their calculated
           need. Local assistance shall not
           exceed the difference between the
           calculated need and local boating
           revenue.
            Third--To local governments whose
           boating revenue exceeds their need,
           but who are not spending sufficient
           local revenue to meet their
           calculated need.
     2.    The funds appropriated in Schedules
           (1), (2) and (3) shall be available
           for expenditure for local
           assistance or capital outlay. The
           term capital outlay as used in
           conjunction with this appropriation
           means the acquisition, design, or
           construction of improvements on
           land owned, or leased, by the state.


3790-101-3001--For local assistance,
Department of Parks and Recreation, for
payment to Item 3790-101-0516, payable
from the Public Beach Restoration Fund....   2,950,000


3790-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund....... (1,000,000)


3790-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (2,950,000)


3790-301-0005--For capital outlay, Department
of Parks and Recreation, payable from the
Safe Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund......... 5,014,000
     Schedule:
     (1) 90.I6.101-San Elijo SB:
         Replace Main Lifeguard
         Tower--Construction and
         Equipment................... 5,014,000


3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 17,881,000
     Schedule:
     (1)   90.A7.400-Prairie City
           SVRA: Barton Ranch-
           -Acquisition...........   3,500,000
     (2)   90.C7.102-Oceano Dunes
           SVRA: Visitor Center
           and Equipment Storage-
           -Construction..........   6,104,000
     (3)   90.EH.114-Hungry
           Valley SVRA: Vehicle
           Wash Station-
           -Preliminary plans,
           working drawings and
           construction...........   1,064,000
     (4)   90.RS.206-Statewide:
           OHV Minor Projects.....     765,000
     (5)   90.7C.105-Oceano Dunes
           SVRA: Pismo SB
           Sediment Track-out
           Prevention-
           -Preliminary plans.....      80,000
     (6)   90.7C.400-Oceano Dunes
           SVRA: Le Grande Tract-
           -Acquisition...........   5,000,000
     (7)   90.7K.108-Carnegie
           SVRA: Vehicle Wash
           Station--Preliminary
           plans, working
           drawings and
           construction...........   1,368,000
     Provisions:
     1.    Notwithstanding any other
           provision of law, the funds
           appropriated in Schedules (3),
           (5), and (7) of this item shall be
           available for encumbrance until
           June 30, 2016.


3790-301-0516--For capital outlay,
Department of Parks and Recreation, payable
from the Harbors and Watercraft Revolving
Fund......................................... 2,177,000
     Schedule:
     (1) 90.3J.101-McArthur-Burney
         Falls SP: Ramp and
         Boarding Float Replacement-
         -Preliminary plans.........    45,000
     (2) 90.3U.101-Bidwell-
         Sacramento River SP:
         Irvine Finch Ramp Repair &
         Extension--Preliminary
         plans......................    78,000
     (3) 90.6F.105-Angel Island SP:
         East Garrison Mooring
         Field--Preliminary plans...    31,000
     (4) 90.RS.207-Statewide: Minor
         Capital Outlay Program..... 2,023,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated for
         preliminary plans in this item shall
         be available for encumbrance until
         June 30, 2016.


3790-301-0890--For capital outlay,
Department of Parks and Recreation, payable
from the Federal Trust Fund..................    318,000
     Schedule:
     (1) 90.8W.101-South Yuba River
         SP: Historic Covered
         Bridge--Preliminary plans
         and working drawings.......   318,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         encumbrance until June 30, 2016.


3790-301-6051--For capital outlay, Department
of Parks and Recreation, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006....................... 28,083,000
     Schedule:
     (1)   90.CT.100-Fort Ord
           Dunes SP: New
           Campground and Beach
           Access--Construction...   19,176,000
     (2)   90.IJ.103-Old Town San
           Diego SHP: Building
           Demolition and IPU-
           -Working drawings and
           construction...........    7,643,000
     (3)   90.EF.101-El Capitan
           SB: Construct New
           Lifeguard Operations
           Facility--Preliminary
           plans..................      723,000
     (4)   90.42.103-MacKerricher
           SP: Replace Water
           Treatment System--
           Preliminary plans......      541,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the funds appropriated in
           Schedule (4) of this item shall be
           available for expenditure until
           June 30, 2016.


3790-401--Notwithstanding Provision 1 of
Item 3790-011-0263, Budget Act of 2008,
as added by Chapter 2 of the 2009-10
Third Extraordinary Session, and amended
by Item 3790-401, Budget Act of 2012
(Chs. 21 and 29, Stats. 2012), the
$90,000,000 loan to the General Fund will
be repaid beginning in the 2016-17 fiscal
year upon order of the Director of
Finance.


3790-490--Reappropriation, Department of Parks
and Recreation. The amount specified in the
following citations are reappropriated for the
purposes provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 30, 2015:
     0392--State Parks and Recreation Fund
     (1) Up to $6,000,000 in Item 3790-001-
         0392, Budget Act of 2013 (Ch. 20,
         Stats. 2013) shall be available for
         support or capital outlay for water,
         wastewater, and sewer system projects.


3790-496--Reversion, Department of Parks and
Recreation. As of June 30, 2014, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund from which the
appropriations were made:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) ltem 3790-301-6051, Budget Act of
         2012 (Chs. 21 and 29, Stats. 2012)
         (1) 90.EF.101-El Capitan State Beach:
             Construct New Lifeguard
             Headquarters--Construction and
             equipment


3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund...   312,000
     Schedule:
     (1) 10-Santa Monica Mountains
                   Conservancy.................   827,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3810-001-6029)........   -78,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection Fund of
         2002 (Item 3810-001-6031)...   -71,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3810-001-6051)........  -366,000
     Provisions:
     1.  (a) The Santa Monica Mountains
             Conservancy shall not encumber
             state-appropriated funds for the
             purchase or acquisition of real
             property directly or through any
             public agency intermediary,
             including the State Public Works
             Board, that requires the payment
             of interest costs, or late fees
             or penalties, unless the
             conservancy certifies all of the
             following: (1) that the purchase
             is necessary to implement an
             acquisition identified in the
             high-priority category of the
             work program submitted annually
             to the Legislature pursuant to
             Section 33208 of the Public
             Resources Code, or amendments
             made thereto, (2) that the
             purchase agreement does not
             involve interest payments or
             terms in excess of those that the
             State Public Works Board may
             enter into pursuant to Section
             15854.1 of the Government Code,
             and (3) that the purchase
             agreement does not commit the
             state to future appropriations.
         (b) The Santa Monica Mountains
             Conservancy shall report
             periodically to the Legislature,
             but no less frequently than twice
             yearly, concerning the status of
             any purchases certified as
             required in (a) and the amount of
             state funds thus far encumbered
             for interest, penalties, or other
             principal surcharges.


3810-001-6029--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................      78,000


3810-001-6031--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.      71,000


3810-001-6051--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................     366,000


3810-301-0005--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund..    650,000
     Schedule:
     (1) 50.20.001-Capital Outlay
         Acquisitions...............   650,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2017. The Conservancy shall not
         encumber funds for any grant not
         approved by the office of the
         Attorney General.
     2.  The Santa Monica Mountains
         Conservancy shall issue grants from
         this appropriation only in
         accordance with the General
         Obligation Bond Law and the specific
         provisions of the bond funds from
         which appropriations have been made,
         and according to advice it has
         received from the office of the
         Attorney General, and, if
         appropriate, from the office of the
         Treasurer, respecting the
         permissible use of bond funds
         available to the Conservancy.
     3.  Any time that the office of the
         Attorney General concludes that any
         use of bond funds has not been
         consistent with the advice provided
         by the Attorney General, the Santa
         Monica Mountains Conservancy shall
         follow the instructions of the
         Attorney General with respect to
         recovery, refund, or other
         settlement.


3810-301-6029--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.........................................    750,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance...........   750,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2017. The conservancy shall not
         encumber funds for any grant not
         previously approved by the office of
         the Attorney General.
     2.  The Santa Monica Mountains
         Conservancy shall issue from this
         appropriation only in accordance
         with the General Obligation Bond Law
         and the specific provisions of the
         bond funds from which appropriations
         have been made, and according to
         advice it has received from the
         office of the Attorney General, and,
         if appropriate, from the office of
         the State Treasurer, respecting the
         permissible use of bond funds
         available to the conservancy.
     3.  Any time that the office of the
         Attorney General concludes that any
         use of bond funds has not been
         consistent with the advice provided
         by the Attorney General, the Santa
         Monica Mountains Conservancy shall
         follow the instructions of the
         Attorney General with respect to
         recovery, refund, or other
         settlement.


3810-301-6031--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002....    550,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance...........   550,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2017. The conservancy shall not
         encumber funds for any grant not
         previously approved by the office of
         the Attorney General.
     2.  The Santa Monica Mountains
         Conservancy shall issue from this
         appropriation only in accordance
         with the General Obligation Bond Law
         and the specific provisions of the
         bond funds from which appropriations
         have been made, and according to
         advice it has received from the
         office of the Attorney General, and,
         if appropriate, from the office of
         the State Treasurer, respecting the
         permissible use of bond funds
         available to the conservancy.
     3.  Any time that the office of the
         Attorney General concludes that any
         use of bond funds has not been
         consistent with the advice provided
         by the Attorney General, the Santa
         Monica Mountains Conservancy shall
         follow the instructions of the
         Attorney General with respect to
         recovery, refund, or other
         settlement.


3810-301-6051--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 4,500,000
     Schedule:
     (1) 50.20-Capital Outlay and
         Local Assistance........... 4,500,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2017. The conservancy shall not
         encumber funds for any grant not
         previously approved by the office of
         the Attorney General.
     2.  The Santa Monica Mountains
         Conservancy shall issue grants from
         this appropriation only in
         accordance with the State General
         Obligation Bond Law and the specific
         provisions of the bond funds from
         which appropriations have been made,
         and according to advice it has
         received from the office of the
         Attorney General, and, if
         appropriate, from the office of the
         State Treasurer, respecting the
         permissible use of bond funds
         available to the conservancy.
     3.  Any time that the office of the
         Attorney General concludes that any
         use of bond funds has not been
         consistent with the advice provided
         by the Attorney General, the Santa
         Monica Mountains Conservancy shall
         follow the instructions of the
         Attorney General with respect to
         recovery, refund, or other
         settlement.


3810-495--Reversion, Santa Monica Mountains
Conservancy. As of June 30, 2014, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the balances of the funds from which
the appropriations were made:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3810-001-6029, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3810-001-6031, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3810-001-6051, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)


3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 4,084,000
     Schedule:
     (1)   10-Bay Conservation
           and Development........    6,175,000
     (2)   Reimbursements.........   -1,792,000
     (3)   Amount payable from
           the Bay Fill Clean-up
           and Abatement Fund
           (Item 3820-001-0914)...     -299,000


3820-001-0914--For support of San
Francisco Bay Conservation and
Development Commission, for payment to
Item 3820-001-0001, payable from the Bay
Fill Clean-up and Abatement Fund..........     299,000


3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund..............    353,000
     Schedule:
     (1) 10-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy.......   751,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3825-001-6029)........  -151,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection Fund of
         2002 (Item 3825-001-6031)...  -154,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3825-001-6051)........   -93,000


3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     151,000


3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.     154,000


3825-001-6051--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................      93,000


3825-491--Reappropriation, San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy. The balances of the
appropriations provided in the following
citations reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2017:
     6051-- Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3825-301-6051, Budget Act of 2011
         (Ch. 33, Stats. 2011)


3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............     130,000


3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund...    308,000
     Schedule:
     (1) 10-San Joaquin River
         Conservancy.................   675,000
     (2) Amount payable from the San
         Joaquin River Conservancy
         Fund (Item 3830-001-0104)...  -130,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3830-001-6051)........  -237,000


3830-001-6051--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     237,000


3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
     Schedule:
     (1)    20-Capital Outlay
            Acquisitions and
            Improvement Projects.......      1,000,000
     (2)    Reimbursements.............     -1,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure for capital
            outlay or local assistance until June 30,
            2017.


3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund..............    373,000
     Schedule:
     (1) 10-Baldwin Hills
         Conservancy.................   589,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3835-001-6029)........  -115,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3835-001-6051)........  -101,000


3835-001-6029--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     115,000


3835-001-6051--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     101,000


3835-301-6051--For capital outlay, Baldwin
Hills Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................. 3,120,000
     Schedule:
     (1) 20-Capital Outlay
         Acquisition and
         Improvement Program........ 3,120,000
     Provisions:
     1.  The funds appropriated in this item
         are available for expenditure for
         capital outlay or local assistance
         until June 30, 2017.


3835-495--Reversion, Baldwin Hills
Conservancy. As of June 30, 2014, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balances of the funds from
which the appropriations were made:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3835-301-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 3835-490,
         Budget Act of 2010 (Ch. 712, Stats.
         2010)


3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund...   975,000
     Schedule:
     (1) 10-Delta Protection......... 1,438,000
     (2) Reimbursements..............   -82,000
     (3) Amount payable from the
         Harbors and Watercraft
         Revolving Fund (Item 3840-
         001-0516)...................  -381,000


3840-001-0516--For support of Delta
Protection Commission, for payment to
Item 3840-001-0140, payable from the
Harbors and Watercraft Revolving Fund.....     381,000


3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..............    350,000
     Schedule:
     (1) 10-San Diego River
         Conservancy.................   350,000


3845-301-0140--For capital outlay, San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..................... 0
     Schedule:
     (1)    20-Capital Outlay
            Acquisition and
            Enhancement Projects.......      1,000,000
     (2)    Reimbursements.............     -1,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure or encumbrance
            for capital outlay or local assistance
            until June 30, 2017.


3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund..........................................    286,000
     Schedule:
     (1) 10-Coachella Valley
         Mountains Conservancy.......   507,000
     (2) Reimbursements..............  -131,000
     (3) Amount payable from the
         Coachella Valley Mountains
         Conservancy Fund (Item 3850-
         001-0296)...................   -30,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3850-001-6051)........   -60,000


3850-001-0296--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy
Fund......................................      30,000


3850-001-6051--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................      60,000


3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,578,000
     Schedule:
     (1) 10-Sierra Nevada
         Conservancy................. 4,884,000
     (2) Reimbursements..............   -50,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3855-001-6051)........  -256,000


3855-001-6051--For support of Sierra
Nevada Conservancy, for payment to Item
3855-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     256,000


3855-101-6051--For local assistance, Sierra
Nevada Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................  1,550,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for encumbrance
         until June 30, 2017.


3855-495--Reversion, Sierra Nevada
Conservancy. As of June 30, 2014, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balances from which the
appropriations were made.
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3855-101-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reappropriated by Item 3855-490,
         Budget Act of 2009 (Ch. 1, 2009-10 3rd
         Ex. Sess., as revised by Ch. 1, 2009-
         10 4th Ex. Sess.), and as
         reappropriated by Item 3855-490,
         Budget Act of 2011 (Ch. 33, Stats.
         2011)
     (2) Item 3855-101-6051, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reappropriated by Item 3855-490,
         Budget Act of 2011 (Ch. 33, Stats.
         2011)


3860-001-0001--For support of Department
of Water Resources......................... 54,910,000
    Schedule:
    (1)    10-Continuing
           Formulation of the
           California Water
           Plan................   60,863,000
    (2)    20-Implementation
           of the State Water
           Resources
           Development System..    4,106,000
    (3)    30-Public Safety
           and Prevention of
           Damage..............  110,397,000
    (4)    35-Central Valley
           Flood Protection
           Board...............   13,795,000
    (5)    40-Services.........    7,510,000
    (6)    45-California
           Energy Resources
           Scheduling (CERS)...   23,235,000
    (7)    50.01-Management
           and Administration..   88,704,000
    (8)    50.02-Distributed
           Management and
           Administration......  -88,704,000
    (9)    Reimbursements......  -37,525,000
    (10)   Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3860-001-
           0140)...............     -921,000
    (11)   Amount payable from
           the Energy
           Resources Programs
           Account (Item 3860-
           001-0465)...........   -2,641,000
    (12)   Amount payable from
           the Sacramento
           Valley Water
           Management and
           Habitat Protection
           Subaccount (Item
           3860-001-0544)......      -26,000
    (13)   Amount payable from
           the California Safe
           Drinking Water Fund
           of 1988 (Item 3860-
           001-0793)...........     -109,000
    (14)   Amount payable from
           the Federal Trust
           Fund (Item 3860-001-
           0890)...............  -12,840,000
    (15)   Amount payable from
           the Dam Safety Fund
           (Item 3860-001-
           3057)...............  -12,005,000
    (16)   Amount payable from
           the Department of
           Water Resources
           Electric Power Fund
           (Item 3860-001-
           3100)...............  -23,235,000
    (17)   Amount payable from
           the Greenhouse Gas
           Reduction Fund
           (Item 3860-001-
           3228)...............   -1,000,000
    (18)   Amount payable from
           the Cost of
           Implementation
           Account, Air
           Pollution Control
           Fund (Item 3860-001-
           3237)...............     -330,000
    (19)   Amount payable from
           the Safe Drinking
           Water, Clean Water,
           Watershed
           Protection, and
           Flood Protection
           Bond Fund (Item
           3860-001-6001)......     -358,000
    (20)   Amount payable from
           the Flood
           Protection Corridor
           Subaccount (Item
           3860-001-6005)......     -100,000
    (21)   Amount payable from
           the Urban Stream
           Restoration
           Subaccount (Item
           3860-001-6007)......      -45,000
    (22)   Amount payable from
           the Yuba Feather
           Flood Protection
           Subaccount (Item
           3860-001-6010)......     -400,000
    (23)   Amount payable from
           the Water
           Conservation
           Account (Item 3860-
           001-6023)...........     -198,000
    (24)   Amount payable from
           the Conjunctive Use
           Subaccount (Item
           3860-001-6025)......      -50,000
    (25)   Amount payable from
           the Bay-Delta
           Multipurpose Water
           Management
           Subaccount (Item
           3860-001-6026)......   -4,346,000
    (26)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3860-001-6031)......   -5,269,000
    (27)   Amount payable from
           the Safe Drinking
           Water, Water
           Quality and Supply,
           Flood Control,
           River and Coastal
           Protection Fund of
           2006 (Item 3860-001-
           6051)...............  -12,319,000
    (28)   Amount payable from
           the Disaster
           Preparedness and
           Flood Prevention
           Bond Fund of 2006
           (Item 3860-001-
           6052)...............  -51,279,000
    Provisions:
    1.     The amounts appropriated in
           Items 3860-001-0001 to 3860-001-
           6052, inclusive, shall be
           transferred to the Water
           Resources Revolving Fund (0691)
           for direct expenditure in such
           amounts as the Department of
           Finance may authorize, including
           cooperative work with other
           agencies.
    2.     The funds appropriated in this
           item for purposes of subdivision
           (n) of Section 75050 of the
           Public Resources Code may be
           expended only so long as the
           United States Bureau of
           Reclamation continues to provide
           federal funds and continues to
           carry out federal actions to
           implement the settlement
           agreement in Natural Resources
           Defense Council v. Rodgers (E.D.

            Cal. 2005) 381 F.Supp.2d 1212.


3860-001-0140--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Environmental License Plate
Fund......................................     921,000


3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................   2,641,000


3860-001-0544--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Sacramento Valley Water Management and
Habitat Protection Subaccount.............      26,000


3860-001-0793--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Safe Drinking Water Fund of
1988......................................     109,000


3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................  12,840,000


3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund...............................  12,005,000


3860-001-3100--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Department of Water Resources Electric
Power Fund................................  23,235,000


3860-001-3228--For support of Department of
Water Resources, for payment to Item 3860-
001-0001, payable from the Greenhouse Gas
Reduction Fund..............................  1,000,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         encumbrance or expenditure until
         June 30, 2016, and available for
         liquidation until June 30, 2018.


3860-001-3237--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Cost of
Implementation Account, Air Pollution
Control Fund..............................     330,000


3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund......................................     358,000


3860-001-6005--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Flood
Protection Corridor Subaccount............     100,000


3860-001-6007--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Urban
Stream Restoration Subaccount.............      45,000


3860-001-6010--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Yuba
Feather Flood Protection Subaccount.......     400,000


3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account......................     198,000


3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................      50,000


3860-001-6026--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Bay-Delta
Multipurpose Water Management Subaccount..   4,346,000


3860-001-6031--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........   5,269,000


3860-001-6051--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................  12,319,000


3860-001-6052--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006..............................  51,279,000


3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding Special
Title (Rule 1550(b)) February 20, 1986,
Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998)..... 45,037,000
      Provisions:
      1.     This item is for the payment
             of the settlement entered into
             by the State of California and
             the plaintiffs of the
             Coordination Proceeding
             Special Title (Rule 1550(b))
             February 20, 1986, Flood Cases
             (Paterno v. State of
             California (2003) 113
             Cal.App.4th 998), that was
             ultimately acquired by Merrill
             Lynch & Co. and allows for
             repayment over a 10-year
             period ending in 2015.
             Interest payments are due each
             December 1 and June 1. A
             principal payment is due each
             June 1.
      2.     Because the judgment terms
             include a variable interest
             rate, the precise amounts of
             the payments that will come
             due cannot be determined with
             certainty beforehand. In the
             event that the actual total
             payments for this item exceed
             the amount appropriated in
             this item, the Director of
             Finance is hereby authorized
             to increase this item in an
             amount necessary to pay the
             full required amount. The
             Director of Finance shall
             notify the Joint Legislative
             Budget Committee 30 days prior
             to the expenditure of any
             additional funds from this
             item.
      3.     In the event that the actual
             total payments for this item
             are less than the amount
             appropriated, the excess funds
             will revert to the General
             Fund on June 30, 2014.


3860-003-0001--For support of Department of
Water Resources.............................  1,000,000
     Provisions:
     1.  The Department of Water Resources
         shall notify the Joint Legislative
         Budget Committee within 30 days of
         expending funds from this item for
         flood emergency response.
     2.  The Department of Water Resources
         is authorized to use funds from
         this item only for emergency
         response if they are spent on
         activities to respond to a flood
         emergency event pursuant to the
         criteria identified in the Water
         Resources Engineering Memorandum
         Process. These criteria will
         specify conditions where an
         imminent threat of system failure
         has been identified based on (a)
         forecasts of riverflows to exceed
         flood stage or overtop levees or
         banks, (b) water flowing through a
         levee carrying sediment, or (c) the
         determination by a geotechnical
         engineer or flood-fight specialist
         that there is a need for immediate
         levee or flood control structure
         repair or stabilization to prevent
         failure. The department shall
         notify the Chairperson of the Joint
         Legislative Budget Committee of the
         flood emergency criteria developed
         by the department and provide a
         copy of the final Water Resources
         Engineering Memorandum to the
         chairperson of the joint committee
         30 days prior to adoption.
     3.  The Department of Water Resources
         may access funds from this item
         only for a period of seven days for
         each event following the
         identification of a flood emergency
         event.
     4.  If additional funds are needed
         beyond the amount appropriated in
         this item, the Department of
         Finance is authorized to transfer
         funds from Item 9840-001-0001 to
         this item, pursuant to Provision 5
         of Item 9840-001-0001.
     5.  The Department of Water Resources
         may transfer funds from this item
         back to the original source, either
         Item 3860-001-0001 or 9840-001-
         0001, if the department has
         determined that the funds are not
         ultimately needed for emergency
         response activities.


3860-101-3228--For local assistance,
Department of Water Resources, payable from
the Greenhouse Gas Reduction Fund...........  9,000,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         encumbrance or expenditure until
         June 30, 2016, and available for
         liquidation until June 30, 2018.


3860-101-6029--For local assistance,
Department of Water Resources, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund, for the Davis-Woodland Water Supply
Project.......................................          0
     Schedule:
     (1) 10-Continuing Formulation
         of the California Water
         Plan........................   790,000
     (2) Reimbursements..............  -790,000


3860-101-6031--For local assistance,
Department of Water Resources, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002...  5,400,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $5,000,000 for the Safe
         Drinking Water Administration
         Program shall be available for
         encumbrance or expenditure until
         June 30, 2016.


3860-101-6051--For local assistance,
Department of Water Resources, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 509,100,000


3860-101-6052--For local assistance,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006..............  63,000,000


3860-301-3228--For capital outlay, Department
of Water Resources, payable from the
Greenhouse Gas Reduction Fund................. 10,000,000
     Schedule:
     (1)   20.20.212-Water-Energy
           Efficiency Projects....   10,000,000


3860-301-6051--For capital outlay, Department
of Water Resources, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006.................................. 26,400,000
     Schedule:
     (1)   20.20.217-Perris Dam
           Remediation............   26,400,000


3860-301-6052--For capital outlay,
Department of Water Resources, payable from
the Disaster Preparedness and Flood
Prevention Bond Fund of 2006................. 19,156,000
     Schedule:
     (1)   30.95.135-West
           Sacramento Project
           (GRR).................      130,000
     (2)   30.95.302-Sutter
           Basin Feasibility
           Study.................       80,000
     (3)   30.95.310-Lower Cache
           Creek, Yolo County,
           Woodland Area Project.      817,000
     (4)   30.95.311-Folsom Dam
           Modifications Project.   25,759,000
     (5)   30.95.320-Lower San
           Joaquin River
           Regional Project......      241,000
     (6)   Reimbursements-Lower
           Cache Creek, Yolo
           County, Woodland Area
           Project...............     -250,000
     (7)   Reimbursements-Folsom
           Dam Modifications
           Project...............   -7,621,000
     Provisions:
     1.    The funds appropriated in this
           item may be expended for
           relocations and acquisition of
           land, easements, and rights-of-
           way, including, but not limited
           to, borrow pits, spoil areas, and
           easements for levees, clearing,
           flood control works, and flowage,
           and for appraisals, surveys, and
           engineering studies necessary for
           the completion or operation of the
           projects in the Sacramento and San
           Joaquin watersheds as authorized
           by Section 8617.1 and Chapters 1
           (commencing with Section 12570), 2
           (commencing with Section 12639), 3
           (commencing with Section 12800),
           3.5 (commencing with Section
           12840), and 4 (commencing with
           Section 12850) of Part 6 of
           Division 6 of the Water Code.
           Notwithstanding paragraph (1) of
           subdivision (a) of Section 12582.7
           and Section 12585.5 of the Water
           Code, prior to state and federal
           authorization of the project and
           appropriation of federal
           construction funds by Congress and
           subsequent to submittal of a
           report to the Legislature pursuant
           to Section 12582.7 of the Water
           Code. The amounts appropriated in
           this item may be expended for
           state costs associated with
           preconstruction design and
           engineering work conducted by the
           federal government and others.
     2.    Funds appropriated in this item
           may also be expended for the
           evaluation, repair,
           rehabilitation, reconstruction, or
           replacement of flood protection
           facilities consistent with
           subdivision (a) of Section
           5096.821 of the Public Resources
           Code; for study, evaluation,
           improvement, and addition of
           facilities to provide enhanced
           levels of flood protection
           consistent with subdivision (b) of
           Section 5096.821 of the Public
           Resources Code; or for the
           protection, creation, and
           enhancement of flood protection
           corridors and bypasses consistent
           with Section 5096.825 of the
           Public Resources Code.
     3.    Funds appropriated in this item
           may also be used for any of the
           following:
           (a)     Advances to the federal
                   government, or payments to
                   the federal government or
                   others for incidental
                   construction or
                   reconstruction items that
                   are an obligation of the
                   state in connection with
                   the completion or
                   operation of the projects
                   and for materials.
           (b)     Flood protection-related
                   activities of the state
                   associated with
                   construction,
                   reconstruction,
                   relocation, or alterations
                   to levees, other flood
                   control works, highways,
                   railroads, bridges, power
                   lines, communication
                   lines, pipelines,
                   irrigation works, and
                   other structures and
                   facilities, and for
                   appraisals, surveys,
                   mitigation and engineering
                   studies incidental thereto.
           (c)     Flood protection-related
                   planning studies, surveys,
                   preliminary plans,
                   drawings, acquisitions,
                   relocations, rights-of-
                   way, construction,
                   construction supervision,
                   contract administration,
                   and other work activities
                   to be performed by
                   Department of Water
                   Resources personnel and
                   contractors for completion
                   of the projects.
     4.    Funds appropriated in this item
           may be used to implement the
           projects identified in this item
           without arrangements with the
           federal government while making
           reasonable efforts to obtain
           funding from the federal
           government in advance or by
           arranging to perform work which is
           a federal responsibility prior to
           the availability of federal
           appropriations with the intention
           that the costs will be reimbursed
           or eligible for credit by the
           federal government as provided in
           Public Law 99-662, Section 104,
           November 17, 1986; Public Law 90-
           483, Section 215, August 13, 1968;
           or other applicable law.
     5.    Notwithstanding Section 26.00,
           funds may be transferred, with the
           approval of the Department of
           Finance, among projects specified
           in this item and other Department
           of Water Resources flood
           protection-related major capital
           outlay projects with an active
           appropriation. The Director of
           Finance shall notify, in writing,
           the chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee,
           within 30 days or such lesser time
           as the chairperson of the joint
           committee, or his or her designee,
           may determine, prior to any
           transfer.
     6.    Payments from a local sponsor may
           be received by the Department of
           Water Resources and may be
           advanced to the federal government.


3860-302-6052--For capital outlay, Department
of Water Resources, payable from the Disaster
Preparedness and Flood Prevention Bond Fund
of 2006....................................... 12,000,000
     Schedule:
     (1)   30.95.140-Delta Flood
           Emergency
           Preparedness,
           Response, and Recovery
           Project................   12,000,000


3860-495--Reversions, Department of Water Resources.
As of June 30, 2014, the amounts specified below of
the appropriations provided in the following
citations shall revert to the funds from which the
appropriations were made:
    6010--Yuba Feather Flood Protection Subaccount
    (1)    Item 3860-001-6010, Budget
           Act of 2012 (Chs. 21 and 29,
           Stats. 2012)..................      207,137
    6031--Water Security, Clean Drinking Water,
    Coastal and Beach Protection Fund of 2002
    (1)    Item 3860-001-6031, Budget
           Act of 2010 (Ch. 712, Stats.
           2010), as reappropriated by
           Item 3860-490, Budget Act of
           2011 (Ch. 33, Stats. 2011),
           and Item 3860-491, Budget Act
           of 2013 (Ch. 20, Stats.
           2013), and partially reverted
           by Item 3860-495, Budget Act
           of 2013 (Ch. 20, Stats. 2013).    8,014,574
    6051--Safe Drinking Water, Water Quality and
    Supply, Flood Control, River and Coastal
    Protection Bond Act of 2006
    (1)    Paragraph (4) of subdivision
           (b) of Section 83002 of the
           Water Code (Sec. 6, Ch. 1,
           2007-08 2nd Ex. Sess.) as
           partially reverted by Item
           3860-495, Budget Act of 2010
           (Ch. 712, Stats. 2010), and
           reappropriated by Item 3860-
           490, Budget Act of 2010
           (Ch.712, Stats. 2010), and
           Item 3860-491, Budget Act of
           2012 (Chs. 21 and 29, Stats.
           2012).........................    1,797,833
    (2)    Paragraph (5) of subdivision
           (b) of Section 83002 of the
           Water Code (Sec. 6, Ch. 1,
           2007-08 2nd Ex. Sess.), as
           partially reappropriated by
           Item 3860-490, Budget Act of
           2010 (Ch. 712, Stats. 2010),
           and Item 3860-491, Budget Act
           of 2012 (Chs. 21 and 29,
           Stats. 2012)..................   10,000,000
    (3)    Item 3860-101-6051, Budget
           Act of 2008 (Chs. 268 and
           269, Stats. 2008), as
           reappropriated by Item 3860-
           492, Budget Act of 2009 (Ch.
           1, 2009-10 3rd Ex. Sess., as
           revised by Ch. 1, 2009-10 4th
           Ex. Sess.), Item 3860-490,
           Budget Act of 2011 (Ch. 33,
           Stats. 2011), and Item 3860-
           493, Budget Act of 2013 (Ch.
           20, Stats. 2013)..............   57,911,046
    (4)    Item 3860-001-6051, Budget
           Act of 2012 (Chs. 21 and 29,
           Stats. 2012)..................    1,227,166
    6052--Disaster Preparedness and Flood Prevention
    Bond Act of 2006
    (1)    Item 3860-301-6052, Budget Act of 2007
           (Chs. 171 and 172, Stats. 2007), as
           reappropriated by Item 3860-491, Budget
           Act of 2010 (Ch. 712, Stats. 2010)
           (3)       30.95.260-South
                     Sacramento County
                     Streams.............       21,985
           (5)       30.95.328-American
                     River Watershed,
                     Folsom Dam Raise
                     Project.............      209,955
           (6)       30.95.330-American
                     River Watershed,
                     Folsom Dam Raise
                     Project, Bridge
                     Element.............    1,611,943
                    +
    (2)    Item 3860-302-6052, Budget Act of 2007
           (Chs. 171 and 172, Stats. 2007), as
           reappropriated by Item 3860-491, Budget
           Act of 2010 (Ch. 712, Stats. 2010), Item
           3860-494, Budget Act of 2012 (Chs. 21 and
           29, Stats. 2012), and partially reverted
           by Item 3860-496, Budget Act of 2013 (Ch.
           20, Stats. 2013)
           (1)       30.95.130-West
                     Sacramento Project..      400,485
           (2)       30.95.340-
                     Systemwide Levee
                     Evaluations and
                     Repairs.............    6,048,670
                    +
    (3)    Item 3860-001-6052, Budget
           Act of 2008 (Chs. 268 and
           269, Stats. 2008), as
           reappropriated by Item 3860-
           492, Budget Act of 2009 (Ch.
           1, 2009-10 3rd Ex. Sess., as
           revised by Ch. 1, 2009-10 4th
           Ex. Sess.), Item 3860-490,
           Budget Act of 2011 (Ch. 33,
           Stats. 2011), and partially
           reverted by Item 3860-496,
           Budget Act of 2013 (Ch. 20,
           Stats. 2013)..................    4,233,445
    (4)    Item 3860-101-6052, Budget
           Act of 2008 (Chs. 268 and
           269, Stats. 2008), as
           reappropriated by Item 3860-
           492, Budget Act of 2009 (Ch.
           1, 2009-10 3rd Ex. Sess., as
           revised by Ch. 1, 2009-10 4th
           Ex. Sess.), Item 3860-490,
           Budget Act of 2011 (Ch. 33,
           Stats. 2011), and Item 3860-
           493, Budget Act of 2013 (Ch.
           20, Stats. 2013)..............   38,364,846
    (5)    Item 3860-301-6052, Budget Act of 2008
           (Chs. 268 and 269, Stats. 2008), as
           partially reappropriated by Item 3860-492,
           Budget Act of 2011 (Ch. 33, Stats. 2011),
           Item 3860-492, Budget Act of 2012 (Chs. 21
           and 29, Stats. 2012), and Item 3860-494,
           Budget Act of 2013 (Ch. 20, Stats. 2013)
           (1.2)     30.95.251-
                     Marysville Ring
                     Levee
                     Reconstruction
                     Project.............    6,633,545
                    +
    (6)    Item 3860-302-6052, Budget Act of 2008
           (Chs. 268 and 269, Stats. 2008), as
           partially reappropriated by Item 3860-492,
           Budget Act of 2011 (Ch. 33, Stats. 2011),
           and Item 3860-494, Budget Act of 2013 (Ch.
           20, Stats. 2013)
           (1.5)     30.95.206-Natomas
                     Levee Improvement
                     Program Early
                     Implementation
                     Project.............       54,081
           (2)       30.95.340-
                     Systemwide Levee
                     Evaluations and
                     Repairs.............      245,568
                    +
    (7)    Item 3860-001-6052, Budget
           Act of 2009 (Ch. 1, 2009-10
           3rd Ex. Sess., as revised by
           Ch. 1, 2009-10 4th Ex.
           Sess.), as reappropriated by
           Item 3860-490, Budget Act of
           2010 (Ch. 712, Stats. 2010),
           and Item 3860-491, Budget Act
           of 2012 (Chs. 21 and 29,
           Stats. 2012)..................   18,651,645
    (8)    Item 3860-302-6052, Budget Act of 2009
           (Ch. 1, 2009-10 3rd Ex. Sess., as revised
           by Ch. 1, 2009-10 4th Ex. Sess.), as
           reappropriated by Item 3860-492, Budget
           Act of 2012 (Chs. 21 and 29, Stats. 2012)
           (2)       30.95.340-
                     Systemwide Levee
                     Evaluation and
                     Repairs.............   25,332,136
                    +
    (9)    Item 3860-001-6052, Budget
           Act of 2010 (Ch. 712, Stats.
           2010), as reappropriated by
           Item 3860-490, Budget Act of
           2011 (Ch. 33, Stats. 2011),
           and Item 3860-491, Budget Act
           of 2013 (Ch. 20, Stats. 2013).    7,868,883
    (10)   Item 3860-001-6052, Budget
           Act of 2010 (Ch. 712, Stats.
           2010) Provision 1.............      305,493
    (11)   Item 3860-101-6052, Budget
           Act of 2010 (Ch. 712, Stats.
           2010), as reappropriated by
           Item 3860-490, Budget Act of
           2011 (Ch. 33, Stats. 2011),
           and Item 3860-491, Budget Act
           of 2013 (Ch. 20, Stats. 2013).    1,347,500
    (12)   Item 3860-301-6052, Budget Act of 2010
           (Ch. 712, Stats. 2010), as partially
           reappropriated by Item 3860-492, Budget
           Act of 2011 (Ch. 33, Stats. 2011), and
           Item 3860-492, Budget Act of 2013 (Ch. 20,
           Stats. 2013)
           (2)       30.95.130-West
                     Sacramento Project..    1,388,000
           (3)       30.95.155-Mid-
                     Valley Levee
                     Reconstruction......    1,542,996
           (4)       30.95.250-Yuba
                     River Basin Project.      849,231
           (5)       30.95.260-South
                     Sacramento County
                     Streams.............      371,725
           (5.5)     30.95.280-Terminus
                     Dam, Lake Kaweah....    1,236,999
           (8)       30.95.311-Folsom
                     Dam Modifications

                  Project.............    1,258,273
                    +
    (13)   Item 3860-302-6052, Budget Act of 2010
           (Ch. 712, Stats. 2010), as partially
           reappropriated by Item 3860-492, Budget
           Act of 2013 (Ch. 20, Stats. 2013)
           (1)       30.95.340-
                     Systemwide Levee
                     Evaluations and
                     Repairs.............    8,623,719
                    +
    (14)   Item 3860-001-6052, Budget
           Act of 2011 (Ch. 33, Stats.
           2011), as reappropriated by
           Item 3860-491, Budget Act of
           2012 (Chs. 21 and 29, Stats.
           2012), and partially reverted
           by Item 3860-496, Budget Act
           of 2013 (Ch. 33, Stats. 2013).   10,889,750
    (15)   Item 3860-101-6052, Budget
           Act of 2011 (Ch. 33, Stats.
           2011), as reappropriated by
           Item 3860-491, Budget Act of
           2012 (Chs. 21 and 29, Stats.
           2012).........................   40,000,000
    (16)   Item 3860-301-6052, Budget Act of 2011
           (Ch. 33, Stats. 2011), as reappropriated
           by Item 3860-492, Budget Act of 2012 (Chs.
           21 and 29, Stats. 2012)
           (9)       30.95.305.207-Rock
                     Creek/Keefer
                     Slough: Feasibility
                     Study...............      195,614
           (11)      30.95.314-Frazier
                     Creek/Strathmore
                     Creek: Feasibility
                     Study...............      190,824
           (12)      30.95.315-White
                     River/Deer Creek:
                     Feasibility Study...      207,006
                    +
    (17)   Item 3860-001-6052, Budget
           Act of 2012 (Chs. 21 and 29,
           Stats. 2012), as
           reappropriated by Item 3860-
           491, Budget Act of 2013 (Ch.
           20, Stats. 2013)..............   15,952,425
    (18)   Item 3860-101-6052, Budget
           Act of 2012 (Chs. 21 and 29,
           Stats. 2012), as
           reappropriated by Item 3860-
           491, Budget Act of 2013 (Ch.
           20, Stats. 2013)..............    3,067,053
    (19)   Item 3860-301-6052, Budget Act of 2012
           (Chs. 21 and 29, Stats. 2012), as
           partially reappropriated by Item 3860-492,
           Budget Act of 2013 (Ch. 20, Stats. 2013)
           (2)       30.95.135-West
                     Sacramento Project
                     (GRR)...............      679,336
           (4)       30.95.302-Sutter
                     Basin Feasibility
                     Study...............      208,567
           (5)       30.95.305-Rock
                     Creek/Keefer
                     Slough: Feasibility
                     Study...............      417,841
           (6)       30.95.310-Lower
                     Cache Creek, Yolo
                     County, Woodland
                     Area Project........       36,353
           (8)       30.95.314-Frazier
                     Creek/Strathmore
                     Creek: Feasibility
                     Study...............      567,653
           (9)       30.95.315-White
                     River/Deer Creek:
                     Feasibility Study...      570,000
           (11)      30.95.320-Lower San
                     Joaquin River.......      346,366
           (12)      30.95.327-
                     Sacramento River
                     Flood Control
                     System Evaluation...      390,000
                    +
    (20)   Item 3860-001-6052, Budget
           Act of 2013 (Ch. 20, Stats.
           2013).........................   11,500,000
    (21)   Item 3860-101-6052, Budget
           Act of 2013 (Ch. 20, Stats.
           2013).........................   15,000,000


3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy.....................   822,000
     Schedule:
     (1) 10-Sacramento-San Joaquin
         Delta Conservancy........... 1,686,000
     (2) Reimbursements..............  -500,000
     (3) Amount payable from the
         California Environmental
         License Plate Fund (Item
         3875-001-0140)..............   -78,000
     (4) Amount payable from the
         Federal Trust Fund (Item
         3875-001-0890)..............  -286,000


3875-001-0140--For support of Sacramento-
San Joaquin Delta Conservancy, for
payment to Item 3875-001-0001, payable
from the California Environmental License
Plate Fund................................      78,000


3875-001-0890--For support of Sacramento-
San Joaquin Delta Conservancy, for
payment to Item 3875-001-0001, payable
from the Federal Trust Fund...............     286,000


3885-001-0001--For support of the Delta
Stewardship Council, payable from the General
Fund.......................................... 9,728,000
     Schedule:
     (1)   10-Delta Stewardship
           Council................   17,093,000
     (2)   Reimbursements.........   -4,600,000
     (3)   Amount payable from
           the California
           Environmental License
           Plate Fund (Item 3885-
           001-0140)..............     -765,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 3885-001-0890)...   -1,000,000
     (5)   Amount payable from
           the Water Security,
           Clean Drinking Water,
           Coastal and Beach
           Protection Fund of
           2002 (Item 3885-001-
           6031)..................   -1,000,000


3885-001-0140--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the
California Environmental License Plate
Fund......................................     765,000


3885-001-0890--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the Federal
Trust Fund................................   1,000,000


3885-001-6031--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........   1,000,000

      CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY


3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund. 117,990,000
    Schedule:
    (1)   15-Mobile Source.....  434,510,000
    (2)   25-Stationary Source.   44,788,000
    (3)   32-Climate Change....   45,626,000
    (4)   30.01-Program
          Direction and
          Support..............   18,605,000
    (5)   30.02-Distributed
          Program Direction
          and Support..........  -18,605,000
    (6)   Reimbursements.......  -14,549,000
    (7)   Amount payable from
          the Air Pollution
          Control Fund (Item
          3900-001-0115).......  -45,414,000
    (8)   Amount payable from
          the Vehicle
          Inspection and
          Repair Fund (Item
          3900-001-0421).......  -16,041,000
    (9)   Amount payable from
          the Air Toxics
          Inventory and
          Assessment Account
          (Item 3900-001-0434).     -995,000
    (10)  Amount payable from
          the Federal Trust
          Fund (Item 3900-001-
          0890)................  -16,536,000
    (11)  Amount payable from
          the Oil, Gas, and
          Geothermal
          Administrative Fund
          (Item 3900-001-3046).   -1,304,000
    (12)  Amount payable from
          the Nontoxic Dry
          Cleaning Incentive
          Trust Fund (Item
          3900-001-3070).......     -414,000
    (13)  Amount payable from
          the Air Quality
          Improvement Fund
          (Item 3900-001-3119).  -26,055,000
    (14)  Amount payable from
          the Greenhouse Gas
          Reduction Fund (Item
          3900-001-3228).......   -7,385,000
    (15)  Amount payable from
          the Cost of
          Implementation
          Account, Air
          Pollution Control
          Fund (Item 3900-001-
          3237)................  -36,241,000
    (16)  Amount payable from
          the Cost of
          Implementation
          Account, Air
          Pollution Control
          Fund (Item 3900-002-
          3237.................   -2,000,000
    (17)  Amount payable from
          the California Ports
          Infrastructure,
          Security, and Air
          Quality Improvement
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 3900-001-
          6054)................ -240,000,000


3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund..............................  45,414,000


3900-001-0421--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Vehicle
Inspection and Repair Fund................  16,041,000


3900-001-0434--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Toxics
Inventory and Assessment Account..........     995,000


3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund......................................  16,536,000


3900-001-3046--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Oil, Gas, and
Geothermal Administrative Fund............   1,304,000


3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Nontoxic Dry
Cleaning Incentive Trust Fund.............     414,000


3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund..........................  26,055,000


3900-001-3228--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Greenhouse Gas
Reduction Fund............................   7,385,000


3900-001-3237--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Cost of
Implementation Account, Air Pollution
Control Fund..............................  36,241,000


3900-001-6054--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the California
Ports Infrastructure, Security, and Air
Quality Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 240,000,000
      Provisions:
      1.     Notwithstanding Section
             16304.1 of the Government
             Code, the funds appropriated
             in this item shall be
             available for encumbrance
             until June 30, 2017, and be
             available for liquidation of
             encumbrances until June 30,
             2020.


3900-002-3237--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Cost of
Implementation Account, Air Pollution
Control Fund..............................   2,000,000


3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
     Schedule:
     (1)   35-Subvention..........   10,111,000
     Provisions:
     1.    It is the intent of the Legislature
           that funds appropriated in this
           item shall not be used to reduce
           the fees paid by permittees to the
           local air quality management and
           air pollution control districts.


3900-101-0115--For local assistance,
State Air Resources Board, payable from
the Air Pollution Control Fund............  69,000,000


3900-101-3228--For local assistance, State
Air Resources Board, Program 32-Climate
Change, payable from the Greenhouse Gas
Reduction Fund............................. 197,266,000
      Provisions:
      1.     Notwithstanding Section
             16304.1 of the Government
             Code, the funds appropriated
             in this item shall be
             available for encumbrance
             until June 30, 2017, and be
             available for liquidation of
             encumbrances until June 30,
             2020.


3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 56,625,000
    Schedule:
    (1)   10-Pesticide Programs.   59,708,000
    (2)   20.01-Administration..   10,986,000
    (3)   20.02-Distributed
          Administration........  -10,986,000
    (4)   Reimbursements........     -600,000
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3930-
          001-0140).............     -471,000
    (6)   Amount payable from
          the Federal Trust
          Fund (Item 3930-001-
          0890).................   -2,012,000
    Provisions:
    1.    The amount appropriated in this
          item includes revenues derived
          from the assessment of fines and
          penalties imposed as specified in
          Section 13332.18 of the Government
          Code.


3930-001-0140--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
California Environmental License Plate
Fund......................................     471,000


3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................   2,012,000


3940-001-0001--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
General Fund............................... 22,647,000
      Provisions:
      1.     Of this amount, $981,000 is to
             reimburse the Department of
             Public Health, for costs
             associated with the State
             Water Resources Control Board
             operations at the Department
             of Public Health's Richmond
             Laboratory.


3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Unified Program Account...................     608,000


3940-001-0129--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Certification Special Account.......     455,000


3940-001-0179--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Environmental Laboratory Improvement Fund...  3,151,000
     Provisions:
     1.  Of this amount, $7,000 is to
         reimburse the Department of Public
         Health, for costs associated with
         the State Water Resources Control
         Board operations at the Department
         of Public Health's Richmond
         Laboratory.


3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Waste
Discharge Permit Fund...................... 114,240,000
      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 subdivision (n) (2)
             of Section 13385 of the Water
             Code, up to $1,800,000 shall
             be from the moneys deposited
             into, and separately accounted
             for, in the Waste Discharge
             Permit Fund pursuant to the
             balance of penalty revenues
             generated by the imposition of
             liabilities pursuant to
             subdivision (c) of Section
             13264, subdivision (f) of
             Section 13268, subdivision (k)
             of Section 13350, and
             subdivision (n) (2) of Section
             13385 of the Water Code. The
             funds specified in this
             provision are hereby
             appropriated to support a
             pilot program to address the
             environmental issues and
             natural resource damages
             associated with the
             cultivation of marijuana.


3940-001-0212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Marine Invasive Species Control Fund......     101,000


3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............     680,000


3940-001-0247--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Drinking Water Operator Certification
Special Account...........................   1,955,000


3940-001-0306--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Safe
Drinking Water Account....................  15,285,000


3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..........   4,821,000


3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Recycling Subaccount................   1,160,000


3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Drainage Management Subaccount..............    528,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 78642 of the
         Water Code.


3940-001-0424--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Seawater Intrusion Control Subaccount.......    228,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 79149.2 of the
         Water Code.


3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Underground Storage Tank Tester Account...      64,000


3940-001-0439--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Cleanup Fund..... 233,206,000
    Schedule:
    (1)   10-Water Quality....  460,124,000
    (2)   15-Drinking Water...   29,609,000
    (3)   20-Water Rights.....   13,864,000
    (4)   25-Department of
          Justice Legal
          Services............    1,217,000
    (5)   30.01-
          Administration......   28,123,000
    (6)   30.02-Distributed
          Administration......  -28,123,000
    (7)   Reimbursements......  -13,296,000
    (8)   Amount payable from
          the General Fund
          (Item 3940-001-
          0001)...............  -22,647,000
    (9)   Amount payable from
          the Unified Program
          Account (Item 3940-
          001-0028)...........     -608,000
    (10)  Amount payable from
          the Water
          Certification
          Special Account
          (Item 3940-001-
          0129)...............     -455,000
    (11)  Amount payable from
          the Environmental
          Laboratory
          Improvement Fund
          (Item 3940-001-
          0179)...............   -3,151,000
    (12)  Amount payable from
          the Waste Discharge
          Permit Fund (Item
          3940-001-0193)...... -114,240,000
    (13)  Amount payable from
          the Marine Invasive
          Species Control
          Fund (Item 3940-001-
          0212)...............     -101,000
    (14)  Amount payable from
          the Public
          Resources Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          3940-001-0235)......     -680,000
    (15)  Amount payable from
          the Drinking Water
          Operator
          Certification
          Special Account
          (Item 3940-001-
          0247)...............   -1,955,000
    (16)  Amount payable from
          the Safe Drinking
          Water Account (Item
          3940-001-0306)......  -15,285,000
    (17)  Amount payable from
          the Integrated
          Waste Management
          Account, Integrated
          Waste Management
          Fund (Item 3940-001-
          0387)...............   -4,821,000
    (18)  Amount payable from
          the Water Recycling
          Subaccount (Item
          3940-001-0419)......   -1,160,000
    (19)  Amount payable from
          the Drainage
          Management
          Subaccount (Item
          3940-001-0422)......     -528,000
    (20)  Amount payable from
          the Seawater
          Intrusion Control
          Subaccount (Item
          3940-001-0424)......     -228,000
    (21)  Amount payable from
          the Underground
          Storage Tank Tester
          Account (Item 3940-
          001-0436)...........      -64,000
    (22)  Amount payable from
          the 1984 State
          Clean Water Bond
          Fund (Item 3940-001-
          0740)...............     -314,000
    (23)  Amount payable from
          the Federal Trust
          Fund (Item 3940-001-
          0890)...............  -47,241,000
    (24)  Amount payable from
          the Oil, Gas, and
          Geothermal
          Administrative Fund
          (Item 3940-001-
          3046)...............   -6,177,000
    (25)  Amount payable from
          the Water Rights
          Fund (Item 3940-001-
          3058)...............  -13,314,000
    (26)  Amount payable from
          the Wastewater
          Operator
          Certification Fund
          (Item 3940-001-
          3160)...............   -1,282,000
    (27)  Amount payable from
          the Timber
          Regulation and
          Forest Restoration
          Fund (Item 3940-001-
          3212)...............   -2,557,000
    (28)  Amount payable from
          the Cost of
          Implementation
          Account, Air
          Pollution Control
          Fund (Item 3940-001-
          3237)...............     -570,000
    (29)  Amount payable from
          the Santa Ana River
          Watershed
          Subaccount (Item
          3940-001-6016)......     -250,000
    (30)  Amount payable from
          the State Revolving
          Fund Loan
          Subaccount (Item
          3940-001-6020)......     -629,000
    (31)  Amount payable from
          the Wastewater
          Construction Grant
          Subaccount (Item
          3940-001-6021)......     -430,000
    (32)  Amount payable from
          the Clean Water,
          Clean Air, Coastal
          Protection Fund
          (Item 3940-001-
          6029)...............     -300,000
    (33)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal and
          Beach Protection
          Fund of 2002 (Item
          3940-001-6031)......   -1,301,000
    (34)  Amount payable from
          the Safe Drinking
          Water, Water
          Quality and Supply,
          Flood Control,
          River and Coastal
          Protection Fund of
          2006 (Item 3940-001-
          6051)...............   -5,101,000
    (35)  Amount payable from
          the Petroleum
          Underground Storage
          Tank Financing
          Account (Item 3940-
          001-8026)...........     -614,000
    (36)  Amount payable from
          the State Water
          Pollution Control
          Revolving Fund
          Administration Fund
          (Item 3940-001-
          9739)...............  -12,309,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the State Water
          Resources Control Board may
          borrow sufficient funds for cash
          purposes from special funds that
          otherwise provide support for
          the board. Any such loans are to
          be repaid with interest at the
          rate earned in the Pooled Money
          Investment Account.
    2.    The amount appropriated in
          Program (25) shall be used to
          reimburse the Department of
          Justice for legal services. In
          addition to the amount in
          Program (25), upon order of the
          Director of Finance, any non-
          General Fund Budget Act item for
          support of the State Water
          Resources Control Board may be
          augmented to reimburse the
          Department of Justice for legal
          services. No augmentation shall
          be made sooner than 30 days
          after the Joint Legislative
          Budget Committee has been
          notified in writing.


3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the 1984
State Clean Water Bond Fund...............     314,000


3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Federal Trust Fund........................  47,241,000


3940-001-3046--For support of State Water
Resources Control Board, for payment to
item 3940-001-0439, payable from the Oil,
Gas, and Geothermal Administrative Fund...   6,177,000


3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Water
Rights Fund................................ 13,314,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.


3940-001-3160--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Operator Certification Fund....   1,282,000


3940-001-3212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Timber Regulation and Forest Restoration
Fund......................................   2,557,000


3940-001-3237--For support of State Water

          Resources Control Board, for payment to
Item 3940-001-3237, payable from the Cost
of Implementation Account, Air Pollution
Control Fund..............................     570,000


3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Santa Ana River Watershed Subaccount......     250,000


3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Revolving Fund Loan Subaccount......     629,000


3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Construction Grant Subaccount..     430,000


3940-001-6029--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     300,000


3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.   1,301,000


3940-001-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   5,101,000


3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Petroleum Underground Storage Tank
Financing Account.........................     614,000


3940-001-9739--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Water Pollution Control Revolving
Fund Administration Fund..................  12,309,000


3940-101-0193--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Waste Discharge Permit Fund...........   1,800,000


3940-101-0419--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Water Recycling Subaccount, to be
available for expenditure until June 30,
2017......................................   2,500,000


3940-101-3145--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Underground Storage Tank Petroleum
Contamination Orphan Site Clean Fund, to
be available for expenditure until June
30, 2017..................................  18,650,000


3940-101-3147--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the State Water Pollution Control
Revolving Fund Small Community Grant
Fund, to be available for expenditure
until June 30, 2017.......................   8,000,000


3940-101-6013--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Watershed Protection Subaccount, to
be available for expenditure until June
30, 2017..................................   1,942,000


3940-101-6019--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Nonpoint Source Pollution Control
Subaccount, to be available for
expenditures until June 30, 2017..........  14,091,000


3940-101-6022--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Coastal Nonpoint Source Control
Subaccount, to be available for
expenditure until June 30, 2017...........   7,324,000


3940-101-6031--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of
2002, to be available for expenditure
until June 30, 2017.......................   4,726,000


3940-101-6051--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006, to be
available for expenditure until June 30,
2017......................................  36,147,000


3940-101-8026--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Petroleum Underground Storage Tank
Financing Account.........................   8,000,000


3940-111-6031--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of
2002, to be available for expenditure
until June 30, 2017. The Department of
Finance may adjust the appropriation in
this item to reflect the amount reverted
in Item 3940-495..........................   1,744,000


3940-111-6051--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006, to be
available for expenditure until June 30,
2017. The Department of Finance may
adjust the appropriation in this item to
reflect the amount reverted in Item 3940-
495.......................................  62,611,000


3940-115-6051--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006, to be
available for expenditure until June 30,
2017......................................  45,750,000


3940-401--The balances of the
appropriations provided for in the
following items shall be transferred to the
State Water Resources Control Board, as of
June 30, 2014, to carry out the liquidation
of these appropriations:
      Items 4265-001-0129, 4265-001-0179,
     4265-003-0179, 4265-001-0247, 4265-001-
     0306, 4265-501-0625, 4265-501-0626,
     4265-501-0628, 4265-601-0628, 4265-111-
     0629, 4265-501-7500, 4265-001-6031,
     4265-111-6031, 4265-115-6031, 4265-001-
     6051, 4265-111-6051, 4265-115-0890,
     4265-116-0890, Budget Act of 2009
     (Chapter 1, Statutes of 2009)
      Items 4265-001-0129, 4265-001-0179,
     4265-003-0179, 4265-001-0247, 4265-001-
     0306, 4265-501-0625, 4265-501-0626,
     4265-501-0628, 4265-601-0628, 4265-111-
     0629, 4265-501-7500, 4265-001-6031,
     4265-111-6031, 4265-115-6031, 4265-001-
     6051, 4265-111-6051, 4265-601-6051,
     4265-115-0890, 4265-116-0890, Budget
     Act of 2010 (Chapter 712, Statutes of
     2010)
      Items 4265-001-0129, 4265-001-0179,
     4265-003-0179, 4265-001-0247, 4265-001-
     0306, 4265-501-0625, 4265-501-0626,
     4265-501-0628, 4265-601-0628, 4265-111-
     0629, 4265-501-7500, 4265-001-6031,
     4265-111-6031, 4265-115-6031, 4265-001-
     6051, 4265-111-6051, 4265-115-0890,
     4265-116-0890, Budget Act of 2011
     (Chapter 33, Statutes of 2011)
      Items 4265-001-0129, 4265-001-0179,
     4265-003-0179, 4265-001-0247, 4265-001-
     0306, 4265-501-0625, 4265-501-0626,
     4265-501-0628, 4265-601-0628, 4265-111-
     0629, 4265-501-7500, 4265-001-6031,
     4265-111-6031, 4265-115-6031, 4265-001-
     6051, 4265-111-6051, 4265-115-0890,
     4265-116-0890, Budget Act of 2012
     (Chapters 21 and 29, Statutes of 2012)
      Items 4265-001-0129, 4265-001-0179,
     4265-003-0179, 4265-001-0247, 4265-001-
     0306, 4265-501-0625, 4265-501-0626,
     4265-501-0628, 4265-601-0628, 4265-111-
     0629, 4265-501-7500, 4265-001-6031,
     4265-111-6031, 4265-115-6031, 4265-001-
     6051, 4265-111-6051, 4265-115-0890,
     4265-116-0890, Budget Act of 2013
     (Chapter 20, Statutes of 2013)


3940-403--Notwithstanding Provision 1 of
Item 4265-011-0247, Budget Act of 2008
(Chapters 268 and 269, Stats. 2008), as
amended by Item 4265-402, Budget Act of
2010 (Ch. 712, Stats. 2010), Item 4265-
402, Budget Act of 2012 (Chapters 21 and
29, Stats. 2012), Item 4265-402, Budget
Act of 2013 (Ch. 20, Stats. 2013) the
$1,600,000 loan to the General Fund will
be repaid no later than June 30, 2018,
upon order of the Director of Finance.


3940-490--Reappropriation, State Water
Resources Control Board. As of June 30, 2014,
the balances of the appropriations provided in
the following citations are reappropriated for
the purposes provided for in those
appropriations and shall be available for
encumbrance or expenditure until June 30, 2017.
     6013--Watershed Protection Account
     (1) Item 3940-101-6013, Budget Act of 2005
         (Ch. 38/39, Stats 2005), as
         reappropriated by Item 3940-490,
         Budget Act of 2010 (Ch. 712, Stats.
         2010)
     (2) Item 3940-101-6013, Budget Act of 2006
         (Ch. 47/48, Stats. 2006), as
         reappropriated by Item 3940-490,
         Budget Act of 2010 (Ch. 712, Stats.
         2010)
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3940-101-6031, Budget Act of 2005
         (Ch. 38/39, Stats. 2005), as
         reappropriated by Item 3940-490,
         Budget Act of 2010 (Ch. 712, Stats.
         2010)
     (2) Item 3940-101-6031, Budget Act of 2006
         (Ch. 47/48, Stats. 2006), as
         reappropriated by Item 3940-490,
         Budget Act of 2010 (Ch. 712, Stats.
         2010)
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3940-101-6051, Budget Act of 2008
         (Ch. 268/269, Stats. 2008), as
         reappropriated by Item 3940-490,
         Budget Act of 2011 (Ch. 33, Stats.
         2011)


3940-491--Reappropriation, State Water
Resources Control Board. As of June 30, 2014,
the balance of the appropriation provided in
the following citation is reappropriated for
the purposes provided for in that
appropriation and shall be available for
expenditure until June 30, 2017.
     3147--State Water Pollution Control
     Revolving Fund Small Community Grant Fund
     (1) Item 3940-101-3147, Budget Act of 2012
         (Chapters 21 and 29, Statutes of 2012)


3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2014, the
unencumbered balance of the appropriations
provided in the following citations shall
revert to the balance in the funds from which
the appropriations were made:
     3145--Underground Storage Tank Petroleum
     Contamination Orphan Site Cleanup Fund
     (1) Item 3940-101-3145, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.), as reappropriated by Item 3940-
         492, Budget Act of 2011 (Ch.33, Stats.
         2011), as reappropriated by Item 3940-
         490, Budget Act of 2013 (Ch. 20,
         Stats. 2013)
     (2) Item 3940-101-3145, Budget Act of 2010
         (Ch. 712, Stats. 2010), as
         reappropriated by Item 3940-490,
         Budget Act of 2012 (Chs. 21 and 29,
         Stats. 2012), as reappropriated by
         Item 3940-490, Budget Act of 2013 (Ch.
         20, Stats. 2013)
     6021--Wastewater Construction Grant
     Subaccount
     (1) Item 3940-101-6021, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3940-001-6031, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (2) Item 3940-001-6031, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3940-001-6051, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012)
     (2) Item 3940-001-6051, Budget Act of 2013
         (Ch. 20, Stats. 2013)


3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 21,184,000
      Provisions:
      1.     The Director of Toxic
             Substances Control may expend
             from this item: (a)
             $12,526,000 for the following
             activities at the federal
             Stringfellow Superfund site:
             (1) operation and maintenance
             of pretreatment plants to
             treat contaminated groundwater
             extracted from the site, (2)
             site maintenance and
             groundwater monitoring, and
             (3) implementation of work to
             stabilize the site.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated for removal and
             remedial action at the federal
             Stringfellow Superfund site
             shall be available for
             encumbrance for three fiscal
             years subsequent to the fiscal
             year in which the funds are
             appropriated, and
             disbursements in liquidation
             of encumbrances shall be
             pursuant to Section 16304.1 of
             the Government Code.
      3.     Of the amount appropriated in
             this item, $2,387,000 shall be
             used for the purposes of
             emergency response activity
             pursuant to Section 25354 of
             the Health and Safety Code, in
             lieu of the appropriation made
             pursuant to that section.
      4.     The amount appropriated in
             this item includes $6,271,000
             for emergency response
             activities at the BKK
             Landfill. This appropriation
             is subject to the condition
             that, to the extent that funds
             are expended for purposes for
             which any private or public
             entity is or may be held
             financially liable, the
             Department of Toxic Substances
             Control shall take all
             reasonable actions to recover
             the amount of that expenditure
             from one or more of those
             entities, and that the amounts
             so recovered be paid to the
             General Fund in reimbursement
             of the amount of that
             expenditure. Additionally,
             those recovered funds shall be
             spent before funds from the
             General Fund, consistent with
             the language in any settlement
             agreements between the
             department and the potentially
             responsible parties.
      5.     As of June 30, 2015, or
             earlier, any unexpended funds
             in Provision 4 shall revert to
             the General Fund if the
             Director of Toxic Substances
             Control and the Director of
             Finance agree that sufficient
             funds have been provided by
             the other potentially
             responsible parties.
      6.     The Director of Toxic
             Substances Control shall send
             a letter notifying the
             chairpersons of the fiscal
             committees of each house of
             the Legislature that act on
             the department's budget and
             the Legislative Analyst's
             Office within 30 days of
             receiving any moneys from
             potentially responsible
             parties for the BKK Landfill.


3960-001-0014--For support of Department
of Toxic Substances Control, payable from
the Hazardous Waste Control Account........ 55,713,000
    Schedule:
    (1)    12-Site Mitigation
           and Brownfields
           Reuse...............   89,982,000
    (2)    13-Hazardous Waste
           Management..........   69,127,000
    (3)    19.01-
           Administration......   32,772,000
    (4)    19.02-Distributed
           Administration......  -32,772,000
    (5)    20-Pollution
           Prevention and
           Green Technology....   12,049,000
    (6)    21-State Certified
           Unified Program.....    2,438,000
    (7)    Reimbursements......  -12,682,000
    (8)    Amount payable from
           the Childhood Lead
           Poisoning
           Prevention Fund
           (Item 3960-001-
           0080)...............      -49,000
    (9)    Amount payable from
           the General Fund
           (Item 3960-001-
           0001)...............  -21,184,000
    (10)   Amount payable from
           the Unified Program
           Account (Item 3960-
           001-0028)...........   -1,071,000
    (11)   Amount payable from
           the Illegal Drug
           Lab Cleanup Account
           (Item 3960-001-
           0065)...............     -818,000
    (12)   Amount payable from
           the California Used
           Oil Recycling Fund
           (Item 3960-001-
           0100)...............     -383,000
    (13)   Amount payable from
           the Department of
           Pesticide
           Regulation Fund
           (Item 3960-001-
           0106)...............      -43,000
    (14)   Amount payable from
           the Air Pollution
           Control Fund (Item
           3960-001-0115)......      -42,000
    (15)   Amount payable from
           the Toxic
           Substances Control
           Account (Item 3960-
           001-0557)...........  -44,051,000
    (16)   Amount payable from
           the Federal Trust
           Fund (Item 3960-001-
           0890)...............  -33,167,000
    (17)   Amount payable from
           the Electronic
           Waste and Recovery
           and Recycling
           Account (Item 3960-
           001-3065)...........   -2,056,000
    (18)   Amount payable from
           the State Certified
           Unified Program
           Agency Account
           (Item 3960-001-
           3084)...............   -2,288,000
    (19)   Amount payable from
           the Birth Defects
           Monitoring Program
           Fund (Item 3960-001-
           3114)...............      -49,000
    Provisions:
    1.     No positions approved under this
           item or any other actions of the
           Department of Toxic Substances
           Control shall be used to
           investigate or work on a sale,
           lease, or other transfer of
           control of land at Santa Susana
           Field Laboratory until the
           Director of Toxic Substances
           Control certifies that the
           cleanups specified in the
           Administrative Orders on Consent
           signed on December 6, 2010, for
           that portion of Santa Susana
           Field Laboratory, have been
           completed and the requirements
           of Sections 25359.20 and
           25359.21 of the Health and
           Safety Code are met.
    2.     Notwithstanding any other
           provision of law, of the funds
           appropriated in this item, up to
           $1,364,000 is available to fund
           Hazardous Waste Tracking System
           replacement costs subject to the
           approval of a Special Project
           Report by the California
           Technology Agency and the
           Department of Finance. These
           funds are available for
           expenditure or encumbrance until
           June 30, 2016.


3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account...................... 10,329,000
     Schedule:
     (1)   12-Site Mitigation and
           Brownfields Reuse......   10,329,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    The Director of Toxic Substances
           Control shall report, in writing,
           not later than 180 days after the
           end of the fiscal year to the
           Chairperson of the Joint
           Legislative Budget Committee, the
           chairpersons of the legislative
           fiscal committees that act on the
           department's budget, the
           Chairperson of the Assembly
           Committee on Environmental Safety
           and Toxic Materials, and the
           Chairperson of the Senate Committee
           on Environmental Quality, actions
           taken under this provision.
     3.    Notwithstanding Section 1.80, this
           appropriation shall be available in
           accordance with the provisions of
           Section 25330.2 of the Health and
           Safety Code.


3960-001-0028--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Unified Program Account...................   1,071,000


3960-001-0065--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account..........     818,000


3960-001-0080--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Childhood Lead Poisoning Prevention Fund..      49,000


3960-001-0100--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund........     383,000


3960-001-0106--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Department of Pesticide Regulation Fund...      43,000


3960-001-0115--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Air Pollution Control Fund................      42,000


3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund........ 2,773,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields Reuse.......... 2,773,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, and approval by the
         Department of Finance, the
         Controller shall augment the
         appropriation in this item to pay
         costs associated with the orphan
         shares at the Golden State
         Technology site for the Expedited
         Site Remediation Pilot Program from
         uncommitted funds in the Expedited
         Site Remediation Trust Fund.
     2.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


3960-001-0557--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Toxic Substances Control Account........... 44,051,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.
      2.     The amount appropriated in
             this item includes state
             oversight costs at military
             installations. The expenditure
             of these funds shall not
             relieve the federal government
             of the responsibility to pay
             for all state oversight costs.
             The Department of Toxic
             Substances Control shall take
             all steps necessary to recover
             these costs from the federal
             government, including, but not
             limited to, filing civil
             actions authorized by state
             and federal law.


3960-001-0890--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Federal Trust Fund......................... 33,167,000
      Provisions:
      1.     Upon receipt of the federal
             Revolving Fund Grant, the
             Department of Toxic Substances
             Control is authorized to make
             loans and grants as authorized
             under federal regulations and
             in accordance with all
             applicable federal laws and
             guidelines.


3960-001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Electronic Waste and Recovery and Recycling
Account.....................................  2,056,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Director of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support for the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.


3960-001-3084--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the State
Certified Unified Program Agency Account....  2,288,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support to the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.
     2.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


3960-001-3114--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Birth Defects Monitoring Program Fund.....      49,000


3960-003-0001--For support of Department of
Toxic Substances Control, for rental
payments on lease-revenue bonds..............      9,000
     Schedule:
     (1) Base Rental and Fees.......    10,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works

      Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account............................ (2,250,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             of the Department of Toxic
             Substances Control, the
             Controller shall transfer
             those funds deposited in the
             subaccount for removal and
             remedial action in the
             Hazardous Substance Account to
             the Toxic Substances Control
             Account in an amount
             sufficient to fund the
             department's costs of
             providing oversight to sites
             with deposits in the
             subaccount for removal and
             remedial action. The amount of
             funds transferred for the
             oversight of a given site
             shall not exceed the amount
             deposited in the subaccount
             for removal and remedial
             action pursuant to the
             settlement for that specific
             site.


3960-011-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Toxic Substances Control
Account.....................................  (100,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Site
         Operation and Maintenance Account
         to the Toxic Substances Control
         Account in an amount sufficient to
         fund the department's costs of
         providing oversight for sites
         requiring long-term operation and
         maintenance. The amount of this
         transfer can be increased or
         decreased based on the department's
         actual costs. The amount of funds
         transferred for the oversight shall
         not exceed the amount deposited in
         the Site Operation and Maintenance
         Account.


3960-011-1003--For transfer by the
Controller from the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account to the Toxic Substances Control
Account.....................................   (40,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Cleanup
         Loans and Environmental Assistance
         to Neighborhoods Account to the
         Toxic Substances Control Account in
         an amount sufficient to fund the
         department's costs for its
         oversight of Cleanup Loans and
         Environmental Assistance to
         Neighborhoods loan projects,
         provided that sufficient funds are
         available for those purposes.


3960-012-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Hazardous Waste Control
Account.....................................  (150,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Site
         Operation and Maintenance Account
         to the Hazardous Waste Control
         Account in an amount sufficient to
         fund the department's costs of
         providing oversight for sites
         requiring long-term operation and
         maintenance. The amount of this
         transfer can be increased or
         decreased based on the department's
         actual costs. The amount of funds
         transferred for the oversight shall
         not exceed the amount deposited in
         the Site Operation and Maintenance
         Account.


3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (10,200,000)


3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields Reuse.......... 2,000,000
     Provisions:
     1.  Upon receipt of the federal
         Revolving Fund Grant, the Department
         of Toxic Substances Control is
         authorized to make loans and grants
         as authorized under federal
         regulations in accordance with all
         applicable federal laws and
         guidelines.


3960-401--Notwithstanding Provision 1 of
Item 3960-011-0014, Budget Act of 2010
(Ch. 712, Stats. 2010) as added by
Chapter 13, Statutes of 2011, and as
amended by Item 3960-401, Budget Act of
2013 (Ch. 20, Stats. 2013), the
$13,000,000 loan authorized shall be
fully repaid to the Hazardous Waste
Control Account no later than June 30,
2016. The Director of Finance shall order
the repayment of all or a portion of this
loan if he or she determines that either
of the following circumstances exists:
(a) the fund or account from which the
loan was made has a need for the moneys,
or (b) there is no longer a need for the
moneys in the fund or account that
received the loan.


3970-001-0100--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable from
the California Used Oil Recycling Fund......  5,533,000
     Provisions:
     1.  Notwithstanding subdivision (d) of
         Section 48653 of the Public
         Resources Code, the aggregate of
         appropriations from the California
         Used Oil Recycling Fund may exceed
         $3,000,000 during the 2014-15
         fiscal year.


3970-001-0106--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Department of Pesticide
Regulation Fund...........................     114,000


3970-001-0133--For support of Department
of Resources Recycling and Recovery,
payable from the California Beverage
Container Recycling Fund................... 48,053,000
    Schedule:
    (1)     11-Waste Reduction
            and Management......  85,055,000
    (2)     30.01-
            Administration......  14,509,000
    (3)     30.02-Distributed
            Administration...... -14,509,000
    (4)     40-Education and
            Environment
            Initiative..........   2,451,000
    (5)     50-Beverage
            Container Recycling
            and Litter
            Reduction...........  49,137,000
    (6)     Reimbursements......    -570,000
    (7)     Amount payable from
            the California Used
            Oil Recycling Fund
            (Item 3970-001-
            0100)...............  -5,533,000
    (8)     Amount payable from
            the California Used
            Oil Recycling Fund
            (paragraph (1) of
            subdivision (a) of
            Section 48653 of
            the Public
            Resources Code).....  -5,768,000
    (9)     Amount payable from
            the California Used
            Oil Recycling Fund
            (Section 48656 of
            the Public
            Resources Code).....  -6,000,000
    (10)    Amount payable from
            the Department of
            Pesticide
            Regulation Fund
            (Item 3970-001-
            0106)...............    -114,000
    (11)    Amount payable from
            the Waste Discharge
            Permit Fund (Item
            3970-001-0193)......    -384,000
    (12)    Amount payable from
            the California Tire
            Recycling
            Management Fund
            (Item 3970-001-
            0226)............... -21,586,000
    (12.5)  Amount payable from
            the Penalty
            Account, California
            Beverage Container
            Recycling Fund
            (Item 3970-001-
            0276)...............    -990,000
    (13)    Amount payable from
            the Recycling
            Market Development
            Revolving Loan
            Subaccount,
            Integrated Waste
            Management Account
            (Item 3970-001-
            0281)...............    -917,000
    (14)    Amount payable from
            the Solid Waste
            Disposal Site
            Cleanup Trust Fund
            (Item 3970-001-
            0386)...............    -825,000
    (15)    Amount payable from
            the Integrated
            Waste Management
            Account, Integrated
            Waste Management
            Fund (Item 3970-001-
            0387)............... -34,199,000
    (16)    Amount payable from
            the Farm and Ranch
            Solid Waste Cleanup
            and Abatement
            Account (Item 3970-
            001-0558)...........  -1,179,000
    (17)    Amount payable from
            the State Water
            Quality Control
            Fund (Item 3970-001-
            0679)...............    -599,000
    (18)    Amount payable from
            the Rigid Container
            Account (Item 3970-
            001-3024)...........    -163,000
    (19)    Amount payable from
            the Electronic
            Waste Recovery and
            Recycling Account,
            Integrated Waste
            Management Fund
            (Item 3970-001-
            3065)...............  -6,673,000
    (20)    Amount payable from
            the Carpet
            Stewardship
            Account, Integrated
            Waste Management
            Fund (Item 3970-001-
            3195)...............    -275,000
    (21)    Amount payable from
            the Architectural
            Paint Stewardship
            Account, Integrated
            Waste Management
            Fund (Item 3970-001-
            3202)...............    -277,000
    (22)    Amount payable from
            the Greenhouse Gas
            Reduction Fund
            (Item 3970-001-
            3228)...............    -479,000
    (23)    Amount payable from
            the Cost of
            Implementation
            Account, Air
            Pollution Control
            Fund (Item 3970-001-
            3237)...............    -549,000
    (24)    Amount payable from
            the Used Mattress
            Recycling Fund
            (Item 3970-001-
            3257)...............    -595,000
    (25)    Amount payable from
            the Environmental
            Education Account
            (Item 3970-001-
            8020)...............    -577,000
    (26)    Amount payable from
            the Greenhouse Gas
            Reduction Revolving
            Loan Fund (Item
            3970-001-9747)......    -338,000
    Provisions:
    1.      Notwithstanding any other
            provision of law, upon approval
            and order of the Department of
            Finance, the Department of
            Resources Recycling and
            Recovery may borrow sufficient
            funds for cashflow needs from
            special funds that otherwise
            provide support for the
            department. Any such loans are
            to be repaid with interest at
            the rate earned in the Pooled
            Money Investment Account.


3970-001-0193--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Waste Discharge Permit Fund......     384,000


3970-001-0226--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the California Tire Recycling
Management Fund............................ 21,586,000
      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, 2016.


3970-001-0276--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Penalty Account, California
Beverage Container Recycling Fund.........     990,000


3970-001-0281--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated
Waste Management Account..................     917,000


3970-001-0386--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................    825,000
     Provisions:
     1.  Notwithstanding Section 48020 of
         the Public Resources Code,
         expenditures for administration of
         the Solid Waste Disposal Site and
         Codisposal Site Cleanup Program may
         exceed the limits set forth in
         subdivision (c) of Section 48020 of
         the Public Resources Code.


3970-001-0387--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.. 34,199,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.


3970-001-0558--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account...........................  1,179,000
     Provisions:
     1.  Notwithstanding Section 48100 of
         the Public Resources Code,
         expenditures for administration of
         the Farm and Ranch Solid Waste
         Cleanup and Abatement Grant Program
         may exceed the limits set forth in
         subparagraph (A) of paragraph (3)
         of subdivision (c) of Section 48100
         of the Public Resources Code.


3970-001-0679--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the State Water Quality Control Fund.     599,000


3970-001-3024--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Rigid Container Account..........     163,000


3970-001-3065--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Electronic Waste Recovery and
Recycling Account, Integrated Waste
Management Fund...........................   6,673,000


3970-001-3195--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Carpet Stewardship Account,
Integrated Waste Management Fund..........     275,000


3970-001-3202--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Architectural Paint Stewardship
Account, Integrated Waste Management Fund.     277,000


3970-001-3228--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Greenhouse Gas Reduction Fund....     479,000


3970-001-3237--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Cost of Implementation Account,
Air Pollution Control Fund................     549,000


3970-001-3257--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Used Mattress Recycling Fund.....     595,000


3970-001-8020--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Environmental Education Account..     577,000


3970-001-9747--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3970-001-0133, payable
from the Greenhouse Gas Reduction
Revolving Loan Fund.......................     338,000


3970-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)


3970-012-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Used Mattress
Recycling Fund as a loan................... (1,600,000)
      Provisions:
      1.     The amount transferred in this
             item shall be repaid by June
             30, 2017. The repayment shall
             be made so as to ensure that
             the programs supported by the
             Integrated Waste Management
             Account are not adversely
             affected by the loan. This
             loan shall be repaid with
             interest calculated at the
             rate earned by the Pooled
             Money Investment Account at
             the time of the transfer.


3970-101-0226--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Tire
Recycling Management Fund..................... 16,517,000
     Schedule:
     (1)   11-Waste Reduction and
           Management.............   16,517,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    The amount appropriated in this
           item shall be available for
           encumbrance until June 30, 2016.


3970-101-0387--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund............................... 2,904,000
     Schedule:
     (1) 11-Waste Reduction and
         Management.................. 2,904,000


3970-101-3228--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Greenhouse Gas
Reduction Fund................................ 19,521,000
     Schedule:
     (1)   11-Waste Reduction and
           Management.............   19,521,000
     Provisions:
     1.    Notwithstanding subdivision (a) of
           Section 1.80, funds appropriated in
           this item shall be available for
           expenditure until June 30, 2017.
     2.    Notwithstanding Section 16304.1 of
           the Government Code, funds
           appropriated in this item shall be
           available for liquidation of
           encumbrances until June 30, 2019.


3970-103-0100--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Used
Oil Recycling Fund............................ 2,000,000
     Schedule:
     (1) 11-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) 11-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) 11-Waste Reduction and
         Management.................. 8,000,000


3980-001-0001--For support of Office of
Environmental Health Hazard Assessment........ 4,628,000
     Schedule:
     (1)    10-Health Risk
            Assessment............   21,612,000
     (2)    Reimbursements........   -3,658,000
     (3)    Amount payable from
            the Unified Program
            Account (Item 3980-
            001-0028).............     -147,000
     (4)    Amount payable from
            the Motor Vehicle
            Account, State
            Transportation Fund
            (Item 3980-001-0044)..   -4,064,000
     (5)    Amount payable from
            the Childhood Lead
            Poisoning Prevention
            Fund (Item 3980-001-
            0080).................     -144,000
     (6)    Amount payable from
            the California Used
            Oil Recycling Fund
            (Item 3980-001-0100)..     -624,000
     (7)    Amount payable from
            the Department of
            Pesticide Regulation
            Fund (Item 3980-001-
            0106).................   -1,921,000
     (8)    Amount payable from
            the Air Pollution
            Control Fund (Item
            3980-001-0115)........     -772,000
     (9)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3980-
            001-0140).............     -963,000
     (10)   Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3980-001-0320)..     -145,000
     (11)   Amount payable from
            the Integrated Waste
            Management Account
            (Item 3980-001-0387)..     -277,000
     (12)   Amount payable from
            the Public Utilities
            Commission Utilities
            Reimbursement Account
            (Item 3980-001-0462)..     -157,000
     (13)   Amount payable from
            the Toxic Substances
            Control Account (Item
            3980-001-0557)........     -251,000
     (14)   Amount payable from
            the Federal Trust
            Fund (Item 3980-001-
            0890).................     -414,000
     (15)   Amount payable from
            the Safe Drinking
            Water and Toxic
            Enforcement Fund
            (Item 3980-001-3056)..   -2,725,000
     (16)   Amount payable from
            the Birth Defects
            Monitoring Fund (Item
            3980-001-3114)........     -144,000
     (17)   Amount payable from
            the Greenhouse Gas
            Reduction Fund (Item
            3980-001-3228)........     -578,000


3980-001-0028--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Unified Program Account..     147,000


3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Motor Vehicle Account,
State Transportation Fund.................   4,064,000


3980-001-0080--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Childhood Lead Poisoning
Prevention Fund...........................     144,000


3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Used Oil
Recycling Fund............................     624,000


3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Department of Pesticide
Regulation Fund...........................   1,921,000


3980-001-0115--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Air Pollution Control
Fund......................................     772,000


3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Environmental
License Plate Fund........................     963,000


3980-001-0320--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Oil Spill Prevention and
Administration Fund.......................     145,000


3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund...........................     277,000


3980-001-0462--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Public Utilities
Commission Utilities Reimbursement
Account...................................     157,000


3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Toxic Substances Control
Account...................................     251,000


3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Federal Trust Fund.......     414,000


3980-001-3056--For support of Office of
Environmental Health Hazard Assessment, for
payment to Item 3980-001-0001, payable from
the Safe Drinking Water and Toxic
Enforcement Fund............................  2,725,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, of the funds appropriated
         in Schedule (10) of this item, up
         to $785,000 is available for
         development of an enhanced
         Proposition 65 Website, for
                    expenditure or encumbrance until
         June 30, 2015. Funding provided
         pursuant to this provision shall be
         made available only upon California
         Department of Technology approval
         of a Stage 1 Business Analysis and
         corresponding Feasibility Study
         Report.


3980-001-3114--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Birth Defects Monitoring
Program Fund..............................     144,000


3980-001-3228--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Greenhouse Gas Reduction
Fund......................................     578,000

      HEALTH AND HUMAN SERVICES


4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 6,809,000
     Schedule:
     (1)   10-State Council
           Planning and
           Administration.........    1,700,000
     (2)   20-Community Program
           Development............      727,000
     (3)   40-Regional Offices
           and Local Area Boards..    8,810,000
     (4)   Reimbursements.........   -4,428,000


4100-490--Reappropriation, State Council on
Developmental Disabilities. The balance of
the appropriation provided in the following
citation is reappropriated for the purposes
specified in Provision 1 and shall be
available for encumbrance or expenditure
until June 30, 2015:
     0890--Federal Trust Fund
     (1) Item 4100-001-0890, Budget Act of
         2013 (Ch. 20, Stats. 2013)
     Provisions:
     1.  The funds reappropriated in this item
         shall be available for transfer to
         and in augmentation of Item 4100-001-
         0890 for the following purposes:
         (a) To augment the allocation to the
             Developmental Disabilities
             Program Development Fund.
         (b) To fund the cost of salary and
             benefit increases approved by the
             Legislature that exceed the
             Budget Act appropriation.
         (c) To fund implementation of any
             portion of the state plan as
             approved by the State Council on
             Developmental Disabilities.


4120-001-0001--For support of Emergency
Medical Services Authority.................... 1,213,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority.....   13,140,000
     (2)   Reimbursements.........   -6,121,000
     (3)   Amount payable from
           the Emergency Medical
           Services Training
           Program Approval Fund
           (Item 4120-001-0194)...     -390,000
     (4)   Amount payable from
           the Emergency Medical
           Services Personnel
           Fund (Item 4120-001-
           0312)..................   -1,992,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 4120-001-0890)...   -1,974,000
     (6)   Amount payable from
           the Emergency Medical
           Technician
           Certification Fund
           (Item 4120-001-3137)...   -1,315,000
     (7)   Amount payable from
           the Specialized First
           Aid Training Program
           Approval Fund (Item
           4120-001-3256).........     -135,000


4120-001-0194--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Training
Program Approval Fund.....................     390,000


4120-001-0312--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund.   1,992,000


4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................   1,974,000


4120-001-3137--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Technician
Certification Fund........................   1,315,000


4120-001-3256--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Specialized First Aid Training Program
Approval Fund.............................     135,000


4120-011-0312--For transfer by the
Controller, upon order of the Director of
Finance, from the Emergency Medical
Services Personnel Fund, to the Specialized
First Aid Training Program Approval Fund as
a loan......................................  (135,000)
     Provisions:
     1.  The Director of Finance may
         transfer up to $135,000 as a loan
         from the Emergency Medical Services
         Personnel Fund, to the Specialized
         First Aid Training Program Approval
         Fund. The Director of Finance shall
         order the repayment of all or a
         portion of this loan if he or she
         determines that either of the
         following circumstances exists: (a)
         the fund or account from which the
         loan was made has a need for the
         moneys, or (b) there is no longer a
         need for the moneys in the fund or
         account that received the loan.
         This loan shall be repaid with
         interest calculated at the rate
         earned by the Pooled Money
         Investment Account at the time of
         the transfer.


4120-101-0001--For local assistance, Emergency
Medical Services Authority, grants to local
agencies....................................... 5,558,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority......   15,242,000
     (2)   Reimbursements..........   -8,680,000
     (3)   Amount payable from the
           Federal Trust Fund
           (Item 4120-101-0890)....     -704,000
     (4)   Amount payable from the
           Emergency Medical
           Technician
           Certification Fund
           (Item 4120-101-3137)....     -300,000
     Provisions:
     1.    The General Fund support for poison
           control centers shall augment, but
           not replace, local expenditures for
           existing poison control center
           services. These funds shall be used
           primarily to increase services to
           underserved counties and populations
           and for poison prevention and
           information services. The Director
           of the Emergency Medical Services
           Authority may contract with eligible
           poison control centers for the
           distribution of these funds.
     2.    The Emergency Medical Services
           Authority shall use the following
           guidelines in administering state-
           funded grants to local agencies: (a)
           funding eligibility shall be limited
           to rural multicounty regions that
           demonstrate a heavy use of the
           emergency medical services system by
           nonresidents, (b) local agencies
           shall provide matching funds of at
           least $1 for each dollar of state
           funds received, (c) state funding
           shall be used to provide only
           essential minimum services necessary
           to operate the system, as defined by
           the authority, (d) no region shall
           receive both federal and state funds
           in the same fiscal year for the same
           purpose, and (e) the authority shall
           monitor the use of the funds by
           recipients to ensure that these
           funds are used in an appropriate
           manner.
     3.    Each region shall be eligible to
           receive up to one-half of the total
           cost of a minimal system for that
           region, as defined by the Emergency
           Medical Services Authority. However,
           the authority may reallocate
           unclaimed funds among regions.
     4.    Notwithstanding Provision 2(b), each
           region with a population of 300,000
           or less as of June 30, 2014, shall
           receive the full amount for which it
           is eligible if it provides a cash
           match of $0.41 per capita or more.
           Failure to provide local cash
           contributions at the specified level
           shall result in a proportional
           reduction in state funding.
     5.    It is the intent of the Legislature
           that the Director of the Emergency
           Medical Services Authority provide
           assistance, when feasible, to poison
           control centers in seeking sources
           of funding other than General Fund
           support, including grants from
           health-related foundations, federal
           grants, and assistance from the
           California Children and Families
           Commission, or other relevant
           entities. It is also the intent of
           the Legislature that poison control
           centers assertively seek and obtain
           funding from foundations, private
           sector entities, the federal
           government, and sources other than
           the General Fund.


4120-101-0890--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Federal Trust Fund...............     704,000


4120-101-3137--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Emergency Medical Technician
Certification Fund........................     300,000


4140-001-0001--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the General Fund.......      74,000


4140-001-0121--For support of Office of
Statewide Health Planning and Development.. 57,822,000
    Schedule:
    (1)    10-Health Care
           Quality and
           Analysis............    6,814,000
    (2)    30-Health Care
           Workforce...........   35,248,000
    (3)    42-Facilities
           Development.........   57,937,000
    (4)    45-Cal-Mortgage
           Loan Insurance......    4,867,000
    (5)    60-Health Care
           Information.........    9,780,000
    (6)    80.01-
           Administration......   15,100,000
    (7)    80.02-Distributed
           Administration......  -14,773,000
    (8)    Reimbursements......     -460,000
    (9)    Amount payable from
           the General Fund
           (Item 4140-001-
           0001)...............      -74,000
    (10)   Amount payable from
           the California
           Health Data and
           Planning Fund (Item
           4140-001-0143)......  -22,434,000
    (11)   Amount payable from
           the Registered
           Nurse Education
           Fund (Item 4140-001-
           0181)...............   -2,187,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 4140-001-
           0890)...............     -444,000
    (13)   Amount payable from
           the Mental Health
           Practitioner
           Education Fund
           (Item 4140-001-
           3064)...............     -547,000
    (14)   Amount payable from
           the Vocational
           Nurse Education
           Fund (Item 4140-001-
           3068)...............     -230,000
    (15)   Amount payable from
           the Mental Health
           Services Fund (Item
           4140-001-3085)......  -13,539,000
    (16)   Amount payable from
           the Medically
           Underserved Account
           for Physicians,
           Health Professions
           Education Fund
           (Item 4140-001-
           8034)...............     -900,000
    (17)   Amount payable from
           the Medically
           Underserved Account
           for Physicians,
           Health Professions
           Education Fund
           (Section 128555 of
           the Health and
           Safety Code)........   -1,399,000
    (18)   Amount payable from
           the Health Facility
           Construction Loan
           Insurance Fund
           (Section 129200 of
           the Health and
           Safety Code)........   -4,867,000
    (19)   Amount payable from
           the Health
           Professions
           Education Fund
           (Section 128355 of
           the Health and
           Safety Code)........  -10,070,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon request
           by the Office of Statewide
           Health Planning and Development,
           the Department of Finance may
           augment the amount available for
           expenditure in this item to pay
           costs associated with the review
           of hospital building plans. The
           augmentation may be effected not
           sooner than 30 days after
           notification in writing of the
           necessity therefor to the
           chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the
           joint committee, or his or her
           designee, may determine.


4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the California Health
Data and Planning Fund....................  22,434,000


4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Registered Nurse
Education Fund............................   2,187,000


4140-001-0890--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Federal Trust Fund.     444,000


4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Practitioner Education Fund...............     547,000


4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Vocational Nurse
Education Fund............................     230,000


4140-001-3085--For support of Office of
Statewide Health Planning and Development,
for payment to Item 4140-001-0121, payable
from the Mental Health Services Fund....... 13,539,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80 or any
             other provision of law, the
             funds appropriated in this
             item for purposes provided for
             in Sections 5820, 5821, and
             5822 of the Welfare and
             Institutions Code shall
             continue to be available for
             expenditure and encumbrance
             until June 30, 2018.
      2.     Of the amount appropriated in
             this item, a total of
             $2,000,000 shall be provided
             for peer support, including
             families, training in crisis
             management, suicide
             prevention, recovery planning,
             targeted case management
             assistance, and other related
             peer training and support
             functions to facilitate the
             deployment of peer personnel
             as an effective and necessary
             service to clients and family
             members, and as triage and
             targeted case management
             personnel.


4140-001-8034--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Medically
Underserved Account for Physicians,
Health Professions Education Fund.........     900,000


4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................    114,000
     Schedule:
     (1) 60-Health Care Information.   114,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


4140-101-0001--For local assistance, Office of
Statewide Health Planning and Development........... 0
     Schedule:
     (1)    30-Health Care Workforce.      30,648,000
     (2)    Reimbursements...........      -7,400,000
     (3)    Amount payable from the
            California Health Data
            and Planning Fund (Item
            4140-101-0143)...........      -9,496,000
     (4)    Amount payable from the
            Federal Trust Fund (Item
            4140-101-0890)...........      -1,000,000
     (5)    Amount payable from the
            Mental Health Services
            Fund (Item 4140-101-
            3085)....................     -12,752,000


4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund......................  9,496,000
     Provisions:
     1.  Of the amount appropriated in
         Schedule (1), $2,725,000 is
         appropriated for nursing education
         pursuant to subdivision (c) of
         Section 128235 of the Health and
         Safety Code.
     2.  Notwithstanding subdivision (a) of
         Section 1.80 or any other provision
         of law, the funds appropriated in
         this item for contracts with
         accredited medical schools, or
         programs that train primary care
         physician assistants or primary
         care nurse practitioners, as well
         as contracts with hospitals or
         other health care delivery systems
         located in California, that meet
         the standards of the California
         Healthcare Workforce Policy
         Commission established pursuant to
         Article 1 (commencing with Section
         128200) of Chapter 4 of Part 3 of
         Division 107 of the Health and
         Safety Code, shall continue to be
         available for the 2015-16, 2016-17,
         and 2017-18 fiscal years.


4140-101-0890--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Federal Trust Fund.   1,000,000


4140-101-3085--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Mental Health
Services Fund.............................. 12,752,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80 or any
             other provision of law, the
             funds appropriated in this
             item for contracts with
             accredited physician assistant
             programs, as well as contracts
             with hospitals or other health
             care delivery systems located
             in California, in support of
             the Mental Health Services Act
             that meet the standards of the
             California Healthcare
             Workforce Policy Commission,
             established pursuant to
             Article 1 (commencing with
             Section 128200) of Chapter 4
             of Part 3 of Division 107 of
             the Health and Safety Code,
             shall continue to be available
             until June 30, 2018.
      2.     The funds appropriated in this
             item, for the purposes
             provided for in Sections 5820,
             5821, and 5822 of the Welfare
             and Institutions Code, shall
             continue to be available for
             expenditure and encumbrance
             until June 30, 2018.


4140-401--Notwithstanding Provision 1 of
Item 4140-011-0121, Budget Act of 2011
(Ch. 33, Stats. 2011), $45,000,000 of the
$75,000,000 loan authorized therein shall
be repaid in the 2016-17 fiscal year, and
the remaining $30,000,000 shall be repaid
in the 2015-16 fiscal year to the
Hospital Building Fund upon order of the
Director of the Department of Finance.


4150-001-0890--For support of Department of
Managed Health Care, payable from the
Federal Trust Fund..........................     75,000
     Provisions:
     1.  The funds appropriated in this item
         shall be to administer the Health
         Insurance Premium Rate Review Cycle
         II Federal Grant to enhance the
         Department of Managed Health Care's
         capabilities in collecting premium
         rate data, improving rate filing
         requirements, enhancing the rate
         review process, reporting data to
         the United States Department of
         Health and Human Services, and
         disclosing rate information to
         consumers.


4150-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 55,485,000
    Schedule:
    (1)   30-Health Plan
          Program...............   58,972,000
    (2)   50.01-Administration..   11,006,000
    (3)   50.02-Distributed
          Administration........  -11,006,000
    (4)   Reimbursements........   -3,412,000
    (5)   Amount payable from
          the Federal Trust
          Fund (Item 4150-001-
          0890).................      -75,000
    Provisions:
    1.    The Department of Finance may
          decrease this item based on a
          revised implementation date for,
          and the number of counties
          participating in, the Coordinated
          Care Initiative. Any adjustment to
          this item shall not occur less
          than 30 days after notification in
          writing to the Joint Legislative
          Budget Committee, or such lesser
          time after that notification as
          the chairperson of the joint
          committee, or his or her designee,
          may specify.


4170-001-0001--For support of Department of
Aging......................................... 3,687,000
     Schedule:
     (1)    10-Nutrition..........    3,012,000
     (2)    20-Senior Community
            Employment Service....      514,000
     (3)    30-Supportive
            Services..............    4,617,000
     (4)    40-Community-Based
            Programs and Projects.    1,294,000
     (5)    45-CDA Medi-Cal
            Programs..............    5,952,000
     (6)    50.01-Administration..    7,754,000
     (7)    50.02-Distributed
            Administration........   -7,754,000
     (8)    Reimbursements........   -4,036,000
     (9)    Amount payable from
            the State HICAP Fund
            (Item 4170-001-0289)..     -231,000
     (10)   Amount payable from
            the Federal Trust
            Fund (Item 4170-001-
            0890).................   -7,339,000
     (11)   Amount payable from
            the State Health
            Facilities Citation
            Penalties Account,
            Special Deposit Fund
            (Item 4170-002-0942)..      -96,000


4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund...     231,000


4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund.........  7,339,000
     Provisions:
     1.  The Department of Finance may
         authorize the transfer of funds
         between this item and Item 4170-101-
         0890 no sooner than 30 days after
         written notification to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may
         determine. The notification shall
         include: (a) the amount of the
         proposed transfer, (b) an
         identification of the purposes for
         which the funds will be used, (c)
         documentation that the proposed
         activities must be carried out in
         the current year and that no other
         funds are available for their
         support, and (d) the impact of any
         transfer on the level of services.


4170-002-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State Health
Facilities Citation Penalties Account,
Special Deposit Fund......................      96,000


4170-017-0001--For support of Department of
Aging........................................      3,000
     Schedule:
     (1) 45-CDA Medi-Cal Programs...     5,000
     (2) Reimbursements.............    -2,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


4170-101-0001--For local assistance,
Department of Aging........................ 28,538,000
    Schedule:
    (1)    10-Nutrition........   79,690,000
    (2)    20-Senior Community
           Employment Service..    7,339,000
    (3)    30-Supportive
           Services............   63,539,000
    (4)    40-Community-Based
           Programs and
           Projects............   11,272,000
    (5)    45-CDA Medi-Cal
           Programs............   20,232,000
    (6)    Reimbursements......   -6,445,000
    (7)    Amount payable from
           the State HICAP
           Fund (Item 4170-101-
           0289)...............   -2,246,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 4170-101-
           0890)............... -141,849,000
    (9)    Amount payable from
           the State Health
           Facilities Citation
           Penalties Account,
           Special Deposit
           Fund (Item 4170-102-
           0942)...............   -1,094,000
    (10)   Amount payable from
           the Skilled Nursing
           Facility Quality
           and Accountability
           Special Fund (Item
           4170-101-3167)......   -1,900,000
    Provisions:
    1.     Notwithstanding Section 26.00,
           the Department of Finance, upon
           notification by the California

                 Department of Aging, may
           authorize transfers between
           Program 10-Nutrition and Program
           30-Supportive Services in
           response to budget revisions
           submitted by the Area Agencies
           on Aging.
    2.     Of the funds appropriated in
           this item, the Controller shall,
           upon enactment of this act,
           reimburse the amount specified
           in Program 45-CDA Medi-Cal
           Programs to the State Department
           of Health Care Services for
           support of the Multipurpose
           Senior Services Program.


4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................   2,246,000


4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund................................. 141,849,000
      Provisions:
      1.     Provision 1 of Item 4170-001-
             0890 is also applicable to
             this item.
      2.     Notwithstanding subdivision
             (e) of Section 28.00, the
             Department of Finance, upon
             notification by the California
             Department of Aging, may
             authorize augmentations in
             this item for federal Title
             III, Title VII, HICAP one-time
             only allocations, and for
             unexpended 2013-14 federal
             grant funds. The Department of
             Finance shall provide
             notification of the
             augmentation to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of the Department of
             Finance approval of the
             adjustment.
      3.     Notwithstanding Section 26.00,
             the Department of Finance,
             upon notification by the
             California Department of
             Aging, may authorize transfers
             between Program 10-Nutrition
             and Program 30-Supportive
             Services in response to budget
             revisions submitted by the
             Area Agencies on Aging.
      4.     Notwithstanding any other
             provision of law, federal
             moneys made available for the
             Chronic Disease Self-
             Management Education Program
             pursuant to this act shall be
             available for expenditure or
             encumbrance until August 31,
             2015.


4170-101-3167--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Skilled
Nursing Facility Quality and
Accountability Special Fund...............   1,900,000


4170-102-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
Health Facilities Citation Penalties
Account, Special Deposit Fund...............  1,094,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated in this
         item shall be allocated by the
         California Department of Aging to
         each local ombudsman program in
         accordance with a formula
         calculated on the number of beds in
         licensed skilled nursing home
         facilities in each program's area
         of service in proportion to the
         total number of beds in licensed
         skilled nursing home facilities in
         the state.


4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................     63,000
     Provisions:
     1.  Pursuant to Section 18773 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year
         appropriations from the California
         Seniors Special Fund may be carried
         over and expended in any following
         fiscal year. Upon approval from the
         Department of Finance, any
         unexpended funds from 4180-002-0886
         from previous Budget Acts shall be
         in augmentation of Item 4180-002-
         0886 of this act.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Seniors Special Fund for
         the California Commission on Aging
         in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund..    389,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         Federal Trust Fund for the
         California Commission on Aging in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of the Legislature and
         the Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the chairperson of the joint
         committee, or his or her designee,
         may in each instance determine.


4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens.........    569,000
     Provisions:
     1.  Funds appropriated in this item
         from the California Fund for Senior
         Citizens shall be allocated by the
         California Senior Legislature for
         the purposes specified in Section
         18723 of the Revenue and Taxation
         Code.
     2.  Pursuant to Section 18723 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year
         appropriations from the California
         Fund for Senior Citizens may be
         carried over and expended in any
         following fiscal year.
     3.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Fund for Senior Citizens
         for the California Senior
         Legislature in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.


4260-001-0001--For support of Department
of Health Care Services.................... 165,309,000
    Schedule:
    (1)   20-Health Care
          Services.............  513,238,000
    (2)   30.01-Administration.   35,966,000
    (3)   30.02-Distributed
          Administration.......  -35,966,000
    (4)   Reimbursements.......  -27,051,000
    (5)   Amount payable from
          the Breast Cancer
          Control Account
          (Item 4260-001-0009).   -3,745,000
    (6)   Amount payable from
          the Childhood Lead
          Poisoning Prevention
          Fund (Item 4260-001-
          0080)................     -153,000
    (7)   Amount payable from
          the Driving-Under-
          the-Influence
          Program Licensing
          Trust Fund (Item
          4260-001-0139).......   -1,946,000
    (8)   Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco Products
          Surtax Fund (Item
          4260-001-0236).......     -612,000
    (9)   Amount payable from
          the Narcotic
          Treatment Program
          Licensing Trust Fund
          (Item 4260-001-0243).   -1,424,000
    (10)  Amount payable from
          the Audit Repayment
          Trust Fund (Item
          4260-001-0816).......      -72,000
    (11)  Amount payable from
          the Federal Trust
          Fund (Item 4260-001-
          0890)................ -296,565,000
    (12)  Amount payable from
          the Mental Health
          Services Fund (Item
          4260-001-3085).......   -9,309,000
    (13)  Amount payable from
          the Mental Health
          Licensing and
          Certification Fund
          (Item 4260-001-3099).     -389,000
    (14)  Amount payable from
          the Residential and
          Outpatient Program
          Licensing Fund (Item
          4260-001-3113).......   -5,003,000
    (15)  Amount payable from
          the Perinatal
          Insurance Fund (Item
          4260-001-0309).......     -372,000
    (16)  Amount payable from
          the Major Risk
          Medical Insurance
          Fund (Item 4260-001-
          0313)................   -1,288,000
    Provisions:
    1.    Effective February 1, 2009, the
          State Department of Health Care
          Services shall report biennially
          in writing on the results of the
          additional positions established
          under the 2003 Medi-Cal Anti-
          Fraud Initiative to the
          chairpersons of the committees in
          each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee. The
          report shall include the results
          of the most recently completed
          biennial error rate study and
          random claim sampling process,
          the number of positions filled by
          division, and, for each of the
          components of the initiative, the
          amount of savings and cost
          avoidance achieved and estimated,
          the number of providers
          sanctioned, and the number of
          claims and beneficiary records
          reviewed.
    2.    The State Department of Health
          Care Services shall provide a
          quarterly accounting of
          expenditures associated with the
          8.0 audit positions for the
          Targeted Case Management Program
          identified in the Budget Act of
          2010 (Ch. 712, Stats. 2010). The
          department shall make the
          quarterly accounting of
          expenditures available to
          designated representatives of the
          local government agencies not
          later than the last day of the
          third quarter of the 2010-11
          fiscal year, and on the last day
          of each subsequent quarter
          thereafter.
    3.    (a)     The State Department of
                  Health Care Services
                  shall withhold 1 percent
                  of reimbursements to
                  local educational
                  agencies (LEAs) for the
                  purpose of funding the
                  work and related
                  administrative costs
                  associated with the audit
                  resources approved in the
                  Budget Act of 2010 (Ch.
                  712, Stats. 2010) to
                  ensure fiscal
                  accountability of the LEA
                  Medi-Cal Billing Option
                  Program and to comply
                  with the California Medi-
                  Cal State Plan. The
                  withhold percentage shall
                  be applied to funds paid
                  to LEAs for health
                  services based upon the
                  date of payment, and
                  excluding cost settlement
                  payments. Moneys
                  collected as a result of
                  the reduction in federal
                  Medicaid payments
                  allocable to LEAs shall
                  be deposited into a
                  special deposit fund
                  account, which shall be
                  established by the
                  department. The
                  department shall return
                  all unexpended funds in
                  the special deposit fund
                  account proportionately
                  to all LEAs that
                  contributed to the
                  account, during the
                  second quarter of the
                  subsequent fiscal year.
                  The annual amount
                  withheld shall not exceed
                  $650,000, but may be
                  adjusted with approval of
                  the LEA Medi-Cal billing
                  entities.
          (b)     The department shall
                  provide a quarterly
                  accounting of
                  expenditures made from
                  the special deposit fund
                  account. The department
                  shall make the quarterly
                  accounting of
                  expenditures available to
                  the public not later than
                  the last day of the third
                  quarter of the 2010-11
                  fiscal year, and on the
                  last day of each
                  subsequent quarter
                  thereafter.
    4.    Of the funds appropriated in this
          item, $224,000 shall be used to
          support the system changes
          necessary to implement federal
          health care reform. These funds
          are not authorized for
          expenditure until approved by the
          Director of Finance. The Director
          of Finance shall provide
          notification in writing to the
          Joint Legislative Budget
          Committee of any expenditure
          approved under this provision not
          less than 30 days prior to the
          effective date of the approval.
          This 30-day notification shall
          include a plan for the system
          changes necessary to implement
          the requirements of the federal
          Patient Protection and Affordable
          Care Act (P.L. 111-148).


4260-001-0009--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Breast Cancer Control Account.............   3,745,000


4260-001-0080--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Childhood Lead Poisoning Prevention Fund..     153,000


4260-001-0139--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Driving-Under-the-Influence Program
Licensing Trust Fund......................   1,946,000


4260-001-0236--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............     612,000


4260-001-0243--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Narcotic Treatment Program Licensing
Trust Fund................................   1,424,000


4260-001-0309--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Perinatal Insurance Fund..................     372,000


4260-001-0313--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the Major Risk
Medical Insurance Fund......................  1,288,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may augment this item in excess of
         the amount appropriated not sooner
         than 30 days after notification in
         writing is provided to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4260-001-0816--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Audit Repayment Trust Fund................      72,000


4260-001-0890--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Federal Trust Fund........................ 296,565,000


4260-001-3085--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the Mental
Health Services Fund........................  9,309,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.


4260-001-3099--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Mental Health Facility Licensing Fund.....     389,000


4260-001-3113--For support of Department
of Health Care Services, payable from the
Residential and Outpatient Program
Licensing Fund............................   5,003,000


4260-003-0890--For support of Department
of Health Care Services, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program..........     324,000


4260-003-3055--For support of Department
of Health Care Services, payable from
County Health Initiative Matching Fund,
for the County Health Initiative Matching
Fund Program..............................     176,000


4260-004-0942--For support of Department
of Health Care Services, payable from the
Local Educational Agency Medi-Cal
Recovery Fund, Special Deposit Fund.......   1,683,000


4260-007-0890--For support of Department
of Health Care Services, payable from the
Federal Trust Fund......................... 16,663,000
      Provisions:
      1.     Notwithstanding Section 28.00,
             adjustments may be made to
             this item by the Department of
             Finance to align this
             appropriation with legislative
             actions and other technical
             adjustments affecting any
             recipient department's
             appropriation authority.


4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................ 6,290,000
     Schedule:
     (1)   20-Health Care
           Services...............   22,120,000
     (2)   Reimbursements.........      -26,000
     (3)   Amount payable from
           Perinatal Insurance
           Fund (Item 4260-017-
           0309)..................       -5,000
     (4)   Amount payable from
           Major Risk Medical
           Insurance Fund (Item
           4260-017-0313).........      -16,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 4260-017-0890)...  -15,783,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to
           the federal Health Insurance
           Portability and Accountability Act
           (HIPAA) of 1996 (P.L. 104-191).


4260-017-0309--For support of Department
of Health Care Services, for payment to
Item 4260-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........       5,000


4260-017-0313--For support of Department
of Health Care Services, for payment to
Item 4260-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........      16,000


4260-017-0890--For support of Department
of Health Care Services, for payment to
Item 4260-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act......................... 15,783,000
      Provisions:
      1.     The funding appropriated in
             this item is limited to the
             amount specified in Section
             17.00. These funds are to be
             used in support of compliance
             activities related to the
             federal Health Insurance
             Portability and Accountability
             Act (HIPAA) of 1996 (P.L. 104-
             191).


4260-101-0001--For local assistance,
Department of Health Care Services,
California Medical Assistance Program,
payable from the Health Care Deposit
Fund after transfer from the General
Fund..................................... 16,033,206,000
    Schedule:
    (1)  20.10.010-
         Eligibility (County  3,229,980,00
         Administration).....            0
    (2)  20.10.020-Fiscal
         Intermediary
         Management..........  376,984,000
    (3)  20.10.030-Benefits
         (Medical Care and    59,092,057,0
         Services)...........           00
    (4)  Reimbursements...... -3,246,524,0
                                        00
    (5)  Amount payable from
         the Childhood Lead
         Poisoning
         Prevention Fund
         (Item 4260-101-
         0080)...............     -714,000
    (6)  Amount payable from
         the Hospital
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0232)......  -72,435,000
    (7)  Amount payable from
         the Physician
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0233)......     -105,000
    (8)  Amount payable from
         the Unallocated
         Account, Cigarette
         and Tobacco
         Products Surtax
         Fund (Item 4260-101-
         0236)...............  -26,991,000
    (9)  Amount payable from
         the Federal Trust
         Fund (Item 4260-101- -42,839,539,
         0890)...............          000
    (10) Amount payable from
         the Emergency
         Medical Air
         Transportation Act
         Fund (Item 4260-101-
         3168)...............   -9,133,000
    (11) Amount payable from
         the Long-Term Care
         Quality Assurance
         Fund (Item 4260-101-
         3213)............... -470,374,000
    Provisions:
    1.   The aggregate principal amount
         of disproportionate share
         hospital general obligation debt
         that may be issued in the
         current fiscal year pursuant to
         subparagraph (A) of paragraph
         (2) of subdivision (f) of
         Section 14085.5 of the Welfare
         and Institutions Code shall be
         $0.
    2.   Notwithstanding any other
         provision of law, both the
         federal and nonfederal shares of
         any moneys recovered for
         previously paid health care
         services, provided pursuant to
         Chapter 7 (commencing with
         Section 14000) of Part 3 of
         Division 9 of the Welfare and
         Institutions Code, are hereby
         appropriated and shall be
         expended as soon as practicable
         for medical care and services as
         defined in the Welfare and
         Institutions Code.
    3.   Notwithstanding any other
         provision of law, accounts
         receivable for recoveries as
         described in Provision 2 shall
         have no effect upon the positive
         balance of the General Fund or
         the Health Care Deposit Fund.
         Notwithstanding any other
         provision of law, moneys
         recovered as described in this
         item that are required to be
         transferred from the Health Care
         Deposit Fund to the General Fund
         shall be credited by the
         Controller to the General Fund
         without regard to the
         appropriation from which it was
         drawn.
    4.   Without regard to fiscal year,
         the General Fund shall make one
         or more loans available not to
         exceed a cumulative total of
         $45,000,000 to be transferred as
         needed to the Health Care
         Deposit Fund to meet cash needs.
         The loans are subject to the
         repayment provisions of Section
         16351 of the Government Code.
         Any additional loan requirement
         in excess of $45,000,000 shall
         be processed in the manner
         prescribed by Section 16351 of
         the Government Code.
    5.   Notwithstanding any other
         provision of law, the State
         Department of Health Care
         Services may give public notice
         relative to proposing or
         amending any rule or regulation
         that could result in increased
         costs in the Medi-Cal program
         only after approval by the
         Department of Finance.
         Additionally, any rule or
         regulation adopted by the State
         Department of Health Care
         Services and any communication
         that increases costs in the Medi-
         Cal program shall be effective
         only after the date upon which
         it is approved by the Department
         of Finance.
    6.   Of the funds appropriated in
         this item, up to $50,000 may be
         allocated for attorney's fees
         awarded pursuant to state or
         federal law without prior
         notification to the Legislature.
         Individual settlements
         authorized under this provision
         shall not exceed $5,000. The
         semiannual estimates of Medi-Cal
         expenditures due to the
         Legislature in January and May
         shall reflect attorney's fees
         paid 15 or more days prior to
         the transmittal of the estimate.
         The semiannual estimates of Medi-
         Cal expenditures provided to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    7.   Change orders to the medical or
         the dental fiscal intermediary
         contract for amounts exceeding a
         total cost of $250,000 shall be
         approved by the Department of
         Finance not sooner than 30 days
         after written notification of
                                                                  the
change order is provided to
         the chairpersons of the fiscal
         and policy committees in each
         house of the Legislature and to
         the Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time after that notification as
         the chairperson of the joint
         committee, or his or her
         designee, may determine. The
         semiannual estimates of Medi-Cal
         expenditures provided to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    8.   Recoveries of advances made to
         counties in prior years pursuant
         to Section 14153 of the Welfare
         and Institutions Code are
         reappropriated to the Health
         Care Deposit Fund for
         reimbursement of those counties
         where allowable costs exceeded
         the amounts advanced. Recoveries
         in excess of the amounts
         required to fully reimburse
         allowable costs shall be
         transferred to the General Fund.
         When a projected deficiency
         exists in the Medical Assistance
         Program, these funds, subject to
         notification to the Chairperson
         of the Joint Legislative Budget
         Committee, are appropriated and
         shall be expended as soon as
         practicable for the state's
         share of payments for medical
         care and services, county
         administration, and fiscal
         intermediary services.
    9.   The Department of Finance may
         transfer funds representing all
         or any portion of any estimated
         savings that are a result of
         improvements in the Medi-Cal
         claims processing procedures
         from the Medi-Cal services
         budget or the support budget of
         the State Department of Health
         Care Services (Item 4260-001-
         0001) to the fiscal intermediary
         budget item for purposes of
         making improvements to the Medi-
         Cal claims system.
    10.  Notwithstanding any other
         provision of law, the Department
         of Finance may authorize the
         transfer of expenditure
         authority between Schedules (1),
         (2), (3), and (4) of this item
         and between this item and Items
         4260-102-0001, 4260-111-0001,
         4260-113-0001, and 4260-117-0001
         in order to effectively
         administer the programs funded
         in these items. The Department
         of Finance shall notify the
         Legislature within 10 days of
         authorizing such a transfer
         unless prior notification of the
         transfer has been included in
         the Medi-Cal estimates submitted
         pursuant to Section 14100.5 of
         the Welfare and Institutions
         Code. The 10-day notification to
         the Legislature shall include
         the reasons for the transfer,
         the fiscal assumptions used in
         calculating the transfer amount,
         and any potential fiscal effects
         on the program from which funds
         are being transferred or for
         which funds are being reduced.
    11.  If a federal grant that provides
         75 percent federal financial
         participation to allow
         individuals in nursing homes to
         voluntarily move into a
         community setting and still
         receive the same amount of
         funding for services is awarded
         to the State Department of
         Health Care Services during the
         current fiscal year, then,
         notwithstanding any other
         provision of law, the department
         may count expenditures from the
         appropriation made to this item
         as state matching funds for that
         grant.
    12.  Notwithstanding any other
         provision of law, the Director
         of Finance may authorize an
         increase to this appropriation
         to address costs resulting from
         adverse court rulings. The
         Department of Finance shall
         provide a 30-day notice of any
         proposed increase to the
         Legislature. The notification
         shall include the specifics of
         any cases with adverse rulings
         and the overall fiscal impact.
         Submission of the semiannual
         Medi-Cal estimate provided to
         the Legislature in January and
         May shall be considered meeting
         the notification requirement of
         this provision if the required
         information is included in the
         estimate.


4260-101-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Childhood Lead Poisoning
Prevention Fund...........................     714,000


4260-101-0232--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................  72,435,000


4260-101-0233--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................     105,000


4260-101-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund..........  26,991,000


4260-101-0890--For local assistance,
Department of Health Care Services,
for payment to Item 4260-101-0001,
payable from the Federal Trust Fund.... 42,839,539,000
     Provisions:
     1.    Notwithstanding any other
           provision of law, the
           Department of Finance may
           authorize the transfer of
           expenditure authority
           between item and Items 4260-
           102-0890, 4260-106-0890,
           4260-111-0890, 4260-113-
           0890, and 4260-117-0890 in
           order to effectively
           administer the programs
           funded in these items. The
           Department of Finance shall
           notify the Legislature
           within 10 days of
           authorizing such a transfer
           unless prior notification of
           the transfer has been
           included in the Medi-Cal
           estimates submitted pursuant
           to Section 14100.5 of the
           Welfare and Institutions
           Code. The 10-day
           notification to the
           Legislature shall include
           the reasons for the
           transfer, the fiscal
           assumptions used in
           calculating the transfer
           amount, and any potential
           fiscal effects on the
           program from which funds are
           being transferred or for
           which funds are being
           reduced.
     2.    (a)    The Department of
                  Finance is authorized
                  to approve
                  expenditures payable
                  from the Federal
                  Trust Fund (Item 4260-
                  101-0890) in those
                  amounts made
                  necessary by changes
                  in either caseload or
                  payments.
           (b)    If the Department of
                  Finance determines
                  that the estimate of
                  expenditures will
                  exceed the
                  expenditures
                  authorized for this
                  item, the department
                  shall so report to
                  the Legislature. At
                  the time the report
                  is made, the amount
                  of the appropriation
                  made in this item
                  shall be increased by
                  the amount of the
                  excess unless and
                  until otherwise
                  provided by law.


4260-101-3168--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Emergency Medical Air
Transportation Act Fund...................   9,133,000


4260-101-3213--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Long-Term Care Quality Assurance
Fund...................................... 470,374,000


4260-102-0001--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for supplemental
reimbursement for debt service pursuant to
Section 14085.5 of the Welfare and
Institutions Code.......................... 45,211,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Department of Finance may
             authorize transfer of
             expenditure authority between
             this item and Items 4260-101-
             0001, 4260-111-0001, 4260-113-
             0001, and 4260-117-0001 in
             order to effectively
             administer the programs funded
             in these items. The Department
             of Finance shall notify the
             Legislature within 10 days of
             authorizing such a transfer
             unless prior notification of
             the transfer has been included
             in the Medi-Cal estimates
             submitted pursuant to Section
             14100.5 of the Welfare and
             Institutions Code. The 10-day
             notification to the
             Legislature shall include the
             reasons for the transfer, the
             fiscal assumptions used in
             calculating the transfer
             amount, and any potential
             effects on the program from
             which funds are being
             transferred or reduced.


4260-102-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund, for supplemental reimbursement
for debt service pursuant to Section
14085.5 of the Welfare and Institutions
Code....................................... 45,211,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Department of Finance may
             authorize the transfer of
             expenditure authority between
             this item and Items 4260-101-
             0890, 4260-106-0890, 4260-111-
             0890, 4260-113-0890, and 4260-
             117-0890 in order to
             effectively administer the
             programs funded in these
             items. The Department of
             Finance shall notify the
             Legislature within 10 days of
             authorizing such a transfer
             unless prior notification of
             the transfer has been included
             in the Medi-Cal estimates
             submitted pursuant to Section
             14100.5 of the Welfare and
             Institutions Code. The 10-day
             notification to the
             Legislature shall include the
             reasons for the transfer, the
             fiscal assumptions used in
             calculating the transfer
             amount, and any potential
             fiscal effects on the program
             from which funds are being
             transferred or for which funds
             are being reduced.


4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund.........................   1,900,000


4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........ 118,400,000


4260-106-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund.................. 26,176,000
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration).......      648,000
     (2)   20.10.030-Benefits
           (Medical Care and
           Services).............   25,528,000
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Department
           of Finance may authorize the
           transfer of expenditure authority
           between this item and Items 4260-
           101-0890, 4260-102-0890, 4260-111-
           0890, 4260-113-0890, and 4260-117-
           0890 in order to effectively
           administer the programs funded in
           these items. The Department of
           Finance shall notify the
           Legislature within 10 days of
           authorizing such transfer unless
           prior notification of the transfer
           has been included in the Medi-Cal
           estimate submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code. The 10-day
           notification to the Legislature
           shall include the reasons for the
           transfer, the final assumptions
           used in calculating the transfer
           amount, and any potential effects
           on the program from which the
           funds are being transferred or
           reduced.
     2.    (a)     The Department of Finance
                   is authorized to approve
                   expenditures payable from
                   the Federal Trust Fund
                   (Item 4260-106-0890) in
                   those amounts made
                   necessary by changes in
                   either caseload or
                   payments.
           (b)     If the Department of
                   Finance determines that
                   the estimate of
                   expenditures will exceed
                   the expenditures
                   authorized for this item,
                   the department shall so
                   report to the Legislature.
                   At the time the report is
                   made, the amount of the
                   appropriation made in this
                   item shall be increased by
                   the amount of the excess
                   unless and until otherwise
                   provided by law.


4260-107-0890--For local assistance,
Department of Health Care Services,
payable from the Federal Trust Fund,
Medicaid Incentives for the Prevention of
Chronic Diseases Grant....................   2,660,000


4260-111-0001--For local assistance,
Department of Health Care Services.......... 82,423,000
    Schedule:
    (1)   20.25-Children's
          Medical Services......  147,556,000
    (2)   20.35-Primary and
          Rural Health..........      649,000
    (3)   Reimbursements........  -54,534,000
    (4)   Amount payable from
          the Childhood Lead
          Poisoning Prevention
          Fund (Item 4260-111-
          0080).................      -11,000
    (5)   Amount payable from
          the Federal Trust
          Fund (Item 4260-111-
          0890).................  -11,237,000
    Provisions:
    1.    Program 20.25-Children's Medical
          Services: Counties may retain 50
          percent of total enrollment and
          assessment fees that are collected
          by the counties for the California
          Children's Services Program. Fifty
          percent of the enrollment and
          assessment fee for each county
          shall be offset from the state's
          match for that county.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may authorize transfer
          of expenditure authority between
          this item and Items 4260-101-0001,
          4260-102-0001, 4260-113-0001, and
          4260-117-0001 in order to
          effectively administer the
          programs funded in these items.
          The Department of Finance shall
          notify the Legislature within 10
          days of authorizing such transfer
          unless prior notification of the
          transfer has been included in the
          Medi-Cal estimates submitted
          pursuant to Section 14100.5 of the
          Welfare and Institutions Code. The
          10-day notification to the
          Legislature shall include the
          reasons for the transfer, the
          fiscal assumptions used in
          calculating the transfer amount,
          and any potential fiscal effects
          on the program from which funds
          are being transferred or reduced.
    3.    The State Department of Health
          Care Services shall convene a
          diverse workgroup, that, at a
          minimum, represents families
          enrolled in the California
          Children's Services (CCS) Program,
          counties, specialty care
          providers, children's hospitals,
          and medical suppliers to discuss
          the administrative structure of
          the CCS Program, including
          eligibility determination
          processes, the use and content of
          needs assessment tools in case
          management, and the processes used
          for treatment authorizations. The
          purpose of this workgroup will be
          to identify methods for
          streamlining, identifying
          administrative cost efficiencies,
          and developing better utilization
          of both state and county staff, as
          applicable, in meeting the needs
          of children and families accessing
          the CCS Program. The department
          may provide the appropriate policy
          and fiscal committees of the
          Legislature with periodic updates
          of outcomes as appropriate.


4260-111-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Childhood Lead Poisoning
Prevention Fund...........................      11,000


4260-111-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund................ 11,237,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Department of Finance may
             authorize the transfer of
             expenditure authority between
             this item and Items 4260-101-
             0890, 4260-102-0890, 4260-106-
             0890, 4260-113-0890, and 4260-
             117-0890 in order to
             effectively administer the
             programs funded in these
             items. The Department of
             Finance shall notify the
             Legislature within 10 days of
             authorizing such a transfer
             unless prior notification of
             the transfer has been included
             in the Medi-Cal estimates
             submitted pursuant to Section
             14100.5 of the Welfare and
             Institutions Code. The 10-day
             notification to the
             Legislature shall include the
             reasons for the transfer, the
             fiscal assumptions used in
             calculating the transfer
             amount, and any potential
             fiscal effects on the program
             from which funds are being
             transferred or for which funds
             are being reduced.


4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)... 672,278,000
    Schedule:
    (1)  20.10.010-
         Eligibility (County
         Administration).....    95,652,000
    (2)  20.10.020-Fiscal
         Intermediary
         Management..........    19,787,000
    (3)  20.10.030-Benefits
         (Medical Care and
         Services)........... 2,069,977,000
    (4)  Amount payable from
         the Federal Trust
         Fund (Item 4260-113- -1,512,629,00
         0890)...............             0
    (5)  Amount payable from
         County Health
         Initiative Matching
         Fund (Item 4260-113-
         3055)...............      -509,000
    Provisions:
    1.   Notwithstanding any other
         provision of law, the Department
         of Finance may authorize transfer
         of expenditure authority between
         Schedules (1), (2), and (3) of
         this item and between this item
         and Items 4260-101-0001, 4260-102-
         0001, 4260-111-0001, and 4260-117-
         0001 in order to effectively
         administer the programs funded in
         these items. The Department of
         Finance shall notify the
         Legislature within 10 days of
         authorizing such transfer unless
         prior notification of the
         transfer has been included in the
         Medi-Cal estimates submitted
         pursuant to Section 14100.5 of
         the Welfare and Institutions
         Code. The 10-day notification to
         the Legislature shall include the
         reasons for the transfer of
         expenditure authority, the fiscal
         assumptions used in calculating
         the amount of expenditure
         authority transferred, and any
         potential effects on the program
         from which funds are being
         transferred or reduced.


4260-113-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (17,589,000)
      Provisions:
      1.     In order to effectively
             administer the Access for
             Infants and Mothers Program,
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates.


4260-113-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (13,801,000)
      Provisions:
      1.     In order to effectively
             administer the Access for
             Infants and Mothers Program,
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates.


4260-113-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Access for Infants and Mothers Program..... (10,224,000)
      Provisions:
      1.     In order to effectively
             administer the Access for
             Infants and Mothers Program,
             the Department of Finance may
             decrease or increase this item
             in order to conform the
             appropriation to revised
             subvention estimates.


4260-113-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-113-0001, payable
from the Federal Trust Fund.............. 1,512,629,000
     Provisions:
     1.    Notwithstanding any other
           provision of law, the
           Department of Finance may
           authorize the transfer of
           expenditure authority between
           this item and Items 4260-101-
           0890, 4260-102-0890, 4260-106-
           0890, 4260-111-0890, and 4260-
           117-0890 in order to
           effectively administer the
           programs funded in these
           items. The Department of
           Finance shall notify the
           Legislature within 10 days of
           authorizing such a transfer
           unless prior notification of
           the transfer has been included
           in the Medi-Cal estimates
           submitted pursuant to Section
           14100.5 of the Welfare and
           Institutions Code. The 10-day
           notification to the
           Legislature shall include the
           reasons for the transfer, the
           fiscal assumptions used in
           calculating the transfer
           amount, and any potential
           fiscal effects on the program
           from which funds are being
           transferred or for which funds
           are being reduced.
     2.    (a)    The Department of
                  Finance is authorized
                  to approve expenditures
                  payable from the
                  Federal Trust Fund
                  (Item 4260-113-0890) in
                  those amounts made
                  necessary by changes in
                  either caseload or
                  payments.
           (b)    If the Department of
                  Finance determines that
                  the estimate of
                  expenditures will
                  exceed the expenditures
                  authorized for this
                  item, the department
                  shall so report to the
                  Legislature. At the
                  time the report is
                  made, the amount of the
                  appropriation made in
                  this item shall be
                  increased by the amount
                  of the excess unless
                  and until otherwise
                  provided by law.


4260-113-3055--For local assistance,
Department of Health Care Services, for
payment to Item 4260-113-0001, payable
from the County Health Initiative
Matching Fund.............................     509,000


4260-114-0001--For local assistance,
Department of Health Care Services........  21,403,000


4260-114-0009--For local assistance,
Department of Health Care Services,
payable from the Breast Cancer Control
Account...................................   7,912,000


4260-114-0236--For local assistance,
Department of Health Care Services,
payable from the Unallocated Account,
Cigarette and Tobacco Products Surtax
Fund......................................  25,318,000


4260-114-0890--For local assistance,
Department of Health Care Services,
payable from the Federal Trust Fund.......   4,509,000


4260-115-0001--For local assistance,
Department of Health Care Services........   3,418,000


4260-115-0890--For local assistance,
Department of Health Care Services,
payable from the Federal Trust Fund.......  63,239,000


4260-116-0001--For local assistance,
Department of Health Care Services.......... 33,900,000
    Schedule:
    (1)   20.45-Other Care
          Services.............   285,937,000
    (2)   Reimbursements.......   -11,603,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4260-116-
          0890)................  -240,434,000


4260-116-0890--For local assistance,
Department of                                                Health
Care Services, for
payment to Item 4260-116-0001, payable
from the Federal Trust Fund............... 240,434,000


4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act............ 3,339,000
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration)........    3,939,000
     (2)   20.10.020-Fiscal
           Intermediary
           Management.............   22,500,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-117-0890)...  -23,100,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to
           the federal Health Insurance
           Portability and Accountability Act
           (HIPAA) of 1996 (P.L. 104-191).
     2.    Notwithstanding subdivision (a) of
           Section 1.80 and Section 26.00, the
           Department of Finance may authorize
           the transfer of expenditure
           authority between Schedules (1) and
           (2). The Department of Finance
           shall notify the Legislature within
           10 days of authorizing such
           transfer unless prior notification
           of the transfer has been included
           in the Medi-Cal estimates submitted
           pursuant to Section 14100.5 of the
           Welfare and Institutions Code.
     3.    Notwithstanding any other provision
           of law, the Department of Finance
           may authorize the transfer of
           expenditure authority between this
           item and Items 4260-101-0001, 4260-
           102-0001, 4260-111-0001, and 4260-
           113-0001 in order to effectively
           administer the programs funded in
           these items. The Department of
           Finance shall notify the
           Legislature within 10 days of
           authorizing such transfer unless
           prior notification of the transfer
           has been included in the Medi-Cal
           estimates submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code. The 10-day
           notification to the Legislature
           shall include the reasons for the
           transfer, the fiscal assumptions
           used in calculating the transfer
           amount, and any potential fiscal
           effects on the program from which
           funds are being transferred or
           reduced.


4260-117-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-117-0001, payable from
the Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act............................ 23,100,000
      Provisions:
      1.     The funding appropriated in this
             item is limited to the amount
             specified in Section 17.00. These
             funds are to be used in support
             of compliance activities related
             to the federal Health Insurance
             Portability and Accountability
             Act (HIPAA) of 1996 (P.L. 104-
             191).
      2.     Notwithstanding any other
             provision of law, the Department
             of Finance may authorize the
             transfer of expenditure authority
             between Schedules (1), (2), and
             (3) of this item and between this
             item and Items 4260-101-0890,
             4260-102-0890, 4260-106-0890,
             4260-111-0890, and 4260-113-0890
             in order to effectively
             administer the programs funded in
             these items. The Department of
             Finance shall notify the
             Legislature within 10 days of
             authorizing such a transfer
             unless prior notification of the
             transfer has been included in the
             Medi-Cal estimates submitted
             pursuant to Section 14100.5 of
             the Welfare and Institutions
             Code. The 10-day notification to
             the Legislature shall include the
             reasons for the transfer, the
             fiscal assumptions used in
             calculating the transfer amount,
             and any potential fiscal effects
             on the program from which funds
             are being transferred or for
             which funds are being reduced.
      3.     (a)     The Department of Finance
                     is authorized to approve
                     expenditures payable from
                     the Federal Trust Fund
                     (Item 4260-117-0890) in
                     those amounts made
                     necessary by changes in
                     either caseload or
                     payments.
             (b)     If the Department of
                     Finance determines that
                     the estimate of
                     expenditures will exceed
                     the expenditures
                     authorized for this item,
                     the department shall so
                     report to the
                     Legislature. At the time
                     the report is made, the
                     amount of the
                     appropriation made in
                     this item shall be
                     increased by the amount
                     of the excess unless and
                     until otherwise provided
                     by law.


4260-118-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program.................   (497,000)


4260-118-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax
Fund to the Major Risk Medical Insurance
Fund, for the Major Risk Medical
Insurance Program......................... (1,283,000)


4265-001-0001--For support of Department
of Public Health........................... 65,347,000
    Schedule:
    (1)    10-Public Health
           Emergency
           Preparedness........   36,874,000
    (2)    20-Public and
           Environmental
           Health..............  425,909,000
    (3)    30-Licensing and
           Certification.......  198,735,000
    (4)    40.01-
           Administration......   33,798,000
    (5)    40.02-Distributed
           Administration......  -33,798,000
    (6)    Reimbursements......  -55,166,000
    (7)    Amount payable from
           the Breast Cancer
           Research Account
           (Item 4265-001-
           0007)...............   -1,142,000
    (8)    Amount payable from
           the Nuclear
           Planning Assessment
           Special Account
           (Item 4265-001-
           0029)...............     -996,000
    (9)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 4265-001-
           0044)...............   -1,304,000
    (10)   Amount payable from
           the Sale of Tobacco
           to Minors Control
           Account (Item 4265-
           001-0066)...........   -2,779,000
    (11)   Amount payable from
           the Occupational
           Lead Poisoning
           Prevention Account
           (Item 4265-001-
           0070)...............   -3,170,000
    (12)   Amount payable from
           the Medical Waste
           Management Fund
           (Item 4265-001-
           0074)...............   -2,208,000
    (13)   Amount payable from
           the Radiation
           Control Fund (Item
           4265-001-0075)......  -23,871,000
    (14)   Amount payable from
           the Tissue Bank
           License Fund (Item
           4265-001-0076)......     -535,000
    (15)   Amount payable from
           the Childhood Lead
           Poisoning
           Prevention Fund
           (Item 4265-001-
           0080)...............  -10,930,000
    (16)   Amount payable from
           the Export Document
           Program Fund (Item
           4265-001-0082)......     -534,000
    (17)   Amount payable from
           the Clinical
           Laboratory
           Improvement Fund
           (Item 4265-001-
           0098)...............  -10,371,000
    (18)   Amount payable from
           the Health
           Statistics Special
           Fund (Item 4265-001-
           0099)...............  -23,433,000
    (19)   Amount payable from
           the Department of
           Pesticide
           Regulation Fund
           (Item 4265-001-
           0106)...............     -229,000
    (20)   Amount payable from
           the Air Pollution
           Control Fund (Item
           4265-001-0115)......     -217,000
    (21)   Amount payable from
           the Food Safety
           Fund (Item 4265-001-
           0177)...............   -7,716,000
    (22)   Amount payable from
           the Genetic Disease
           Testing Fund (Item
           4265-001-0203)......  -25,730,000
    (23)   Amount payable from
           the Health
           Education Account,
           Cigarette and
           Tobacco Products
           Surtax Fund (Item
           4265-001-0231)......  -23,101,000
    (24)   Amount payable from
           the Research
           Account, Cigarette
           and Tobacco
           Products Surtax
           Fund (Item 4265-001-
           0234)...............   -4,516,000
    (25)   Amount payable from
           the Unallocated
           Account, Cigarette
           and Tobacco
           Products Surtax
           Fund (Item 4265-001-
           0236)...............   -2,069,000
    (26)   Amount payable from
           the Infant Botulism
           Treatment and
           Prevention Fund
           (Item 4265-001-
           0272)...............   -9,062,000
    (27)   Amount payable from
           the Child Health
           and Safety Fund
           (Item 4265-001-
           0279)...............      -27,000
    (28)   Amount payable from
           the Registered
           Environmental
           Health Specialist
           Fund (Item 4265-001-
           0335)...............     -335,000
    (29)   Amount payable from
           the Indian Gaming
           Special
           Distribution Fund
           (Item 4265-001-
           0367)...............   -4,297,000
    (30)   Amount payable from
           the Vectorborne
           Disease Account
           (Item 4265-001-
           0478)...............     -137,000
    (31)   Amount payable from
           the Toxic
           Substances Control
           Account (Item 4265-
           001-0557)...........     -205,000
    (32)   Amount payable from
           the Domestic
           Violence Training
           and Education Fund
           (Item 4265-001-
           0642)...............     -407,000
    (33)   Amount payable from
           the California
           Alzheimer's Disease
           and Related
           Disorders Research
           Fund (Item 4265-001-
           0823)...............     -237,000
    (34)   Amount payable from
           the Federal Trust
           Fund (Item 4265-001-
           0890)............... -254,728,000
    (35)   Amount payable from
           the Drug and Device
           Safety Fund (Item
           4265-001-3018)......   -6,352,000
    (36)   Amount payable from
           the Medical
           Marijuana Program
           Fund (Item 4265-001-
           3074)...............     -211,000
    (37)   Amount payable from
           the Cannery
           Inspection Fund
           (Item 4265-001-
           3081)...............   -2,436,000
    (38)   Amount payable from
           the Mental Health
           Services Fund (Item
           4265-001-3085)......  -18,537,000
    (39)   Amount payable from
           the State
           Department of
           Public Health
           Licensing and
           Certification
           Program Fund (Item
           4265-001-3098)......  -93,921,000
    (40)   Amount payable from
           the Gambling
           Addiction Program
           Fund (Item 4265-001-
           3110)...............     -154,000
    (41)   Amount payable from
           the Birth Defects
           Monitoring Program
           Fund (Item 4265-001-
           3114)...............   -4,193,000
    (42)   Amount payable from
           the Lead-Related
           Construction Fund
           (Item 4265-001-
           3155)...............     -566,000
    (43)   Amount payable from
           the Cost of
           Implementation
           Account, Air
           Pollution Control
           Fund (Item 4265-001-
           3237)...............     -349,000
    Provisions:
    1.     Except as otherwise prohibited
           by law, the State Department of
           Public Health shall promulgate
           emergency regulations to adjust
           the public health fees set by
           regulation to an amount such
           that, if the new fees were
           effective throughout the 2014-15
           fiscal year, the estimated
           revenues would be sufficient to
           offset at least 95 percent of
           the approved program level
           intended to be supported by
           those fees. The General Fund
           fees of the department that are
           subject to the annual fee
           adjustment pursuant to
           subdivision (a) of Section
           100425 of the Health and Safety
           Code shall be increased by 21.94
           percent. The special fund fees
           of the department that are
           subject to the annual fee
           adjustment pursuant to
           subdivision (a) of Section
           100425 of the Health and Safety
           Code may be increased by 21.94
           percent only if the fund
           condition statement for a fund
           projects a reserve less than 10
           percent of estimated
           expenditures and the revenues
           projected for the 2014-15 fiscal
           year are less than the
           appropriation contained in this
           act.
    2.     Notwithstanding subdivision (b)
           of Section 100450 of the Health
           and Safety Code, departmental
           fees that are subject to the
           annual fee adjustment pursuant
           to subdivision (a) of Section
           100450 of the Health and Safety
           Code shall not be increased for
           the 2014-15 fiscal year. This
           adjustment shall not be applied
           to fees established by
           subdivisions (f), (g), (m), and
           (s) of Section 1300 of the
           Business and Professions Code.
    3.     The State Department of Public
           Health shall limit expenditures
           in this item to implement the
           Uniform Anatomical Gift Act (Ch.
           829, Stats. 2000) to the amount
           of actual fees collected from
           tissue banks.


4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account...................   1,142,000


4265-001-0029--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nuclear
Planning Assessment Special Account.......     996,000


4265-001-0044--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Motor
Vehicle Account, State Transportation
Fund......................................   1,304,000


4265-001-0066--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Sale of Tobacco to
Minors Control Account......................  2,779,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0070--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Occupational Lead
Poisoning Prevention Account................  3,170,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0074--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Medical Waste
Management Fund.............................  2,208,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0075--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Radiation
Control Fund............................... 23,871,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.


4265-001-0076--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Tissue
Bank License Fund.........................     535,000


4265-001-0080--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund............  10,930,000


4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund.....................     534,000


4265-001-0098--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Clinical
Laboratory Improvement Fund................ 10,371,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.


4265-001-0099--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Statistics Special Fund...................  23,433,000


4265-001-0106--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Department of Pesticide Regulation Fund...     229,000


4265-001-0115--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Air
Pollution Control Fund....................     217,000


4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund...............................   7,716,000


4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund......................  25,730,000


4265-001-0231--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund......................  23,101,000


4265-001-0234--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund...............................   4,516,000


4265-001-0236--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............   2,069,000


4265-001-0272--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund....   9,062,000


4265-001-0279--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Child Health and
Safety Fund.................................     27,000
     Provisions:
     1.  The funds appropriated in this item
         shall not exceed 5 percent of the
         total amount appropriated to the
         State Department of Public Health
         from the Child Health and Safety
         Fund. These funds shall be used to
         administer the Kids' Plates Program.


4265-001-0335--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Registered Environmental Health
Specialist Fund...........................     335,000


4265-001-0367--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Indian
Gaming Special Distribution Fund..........   4,297,000


4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account...............     137,000


4265-001-0557--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Toxic
Substances Control Account................     205,000


4265-001-0642--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Domestic
Violence Training and Education Fund......     407,000


4265-001-0823--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund...........     237,000


4265-001-0890--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Federal Trust
Fund....................................... 254,728,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $61,108,000 shall
             be available for
             administration, research, and
             training projects.
             Notwithstanding Section 28.00,
             the State Department of Public
             Health shall report under that
             section any new project over
             $400,000 or any increase in
             excess of $400,000 for an
             identified project.
      2.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             this item to Item 4265-111-
             0890 in order to reflect
             modifications in the use of
             federal public health
             emergency preparedness grants.
             Transfers pursuant to this
             provision may not be approved
             sooner than 30 days after
             notification in writing is
             provided to the chairpersons
             of the committees in each
             house of the Legislature that
             consider appropriations and
             the Chairperson of the Joint
             Legislative Budget Committee,
             or no sooner than whatever
             lesser time the chairperson of
             the joint committee, or his or
             her designee, may in each
             instance determine.


4265-001-3018--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drug and
Device Safety Fund........................   6,352,000


4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund....................     211,000


4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund...........................   2,436,000


4265-001-3085--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Mental Health
Services Fund.............................. 18,537,000
      Provisions:
      1.     It is the intent of the
             Legislature that a total of
             $60,000,000 for the California
             Reducing Disparities Project,
             which seeks to improve timely
             access to mental health
             services for unserved and
             underserved populations in
             California by bringing forward
             community-defined solutions
             and recommendations developed
             by diverse workgroups
             comprised of community
             representatives, shall be
             available over the course of
             four fiscal years beginning
             with the 2012-13 fiscal year.
             Contracts with entities
             representing focused
             populations to develop
             strategic planning workgroups
             are presently in effect to
             identify population-focused,
             culturally competent
             recommendations for reducing
             disparities in mental health
             services and to improve
             outcomes by identifying
             community-defined, strength-
             based solutions and strategies
             to eliminate barriers in the
             mental health service system.
             Results from these strategic
             planning workgroups are to be
             used to effectuate changes in
             the mental health system to
             reduce and mitigate
             multiethnic, sexual
             orientation, and cultural
             disparities.
      2.     Of the amount appropriated in
             this item, $15,000,000 is to
             fund the California Reducing
             Disparities Project and shall
             be available without regard to
             fiscal years.


4265-001-3098--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the State
Department of Public Health Licensing and
Certification Program Fund................  93,921,000


4265-001-3110--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Gambling
Addiction Program Fund....................     154,000


4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund...................   4,193,000


4265-001-3155--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Lead-
Related Construction Fund.................     566,000


4265-001-3237--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cost of
Implementation Account, Air Pollution
Fund......................................     349,000


4265-002-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, State Health
Facilities Citation Penalties Account.....   2,144,000


4265-003-0001--For support of Department of
Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)............ 9,923,000
     Schedule:
     (1)   Base Rental and Fees....   10,867,000
     (2)   Insurance...............       38,000
     (3)   Reimbursements..........     -982,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates in
           any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met and
           base rental payments are paid in
           full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to Section
           4.30.


4265-003-0044--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund...    307,000
     Schedule:
     (1) Base Rental and Fees.......   307,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0066--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Sale of
Tobacco to Minors Control Account............     15,000
     Schedule:
     (1) Base Rental and Fees.......    16,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0070--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Occupational
Lead Poisoning Prevention Account............    213,000
     Schedule:
     (1) Base Rental and Fees.......   213,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0074--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Medical
Waste Management Fund........................     24,000
     Schedule:
     (1) Base Rental and Fees.......    25,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0075--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Radiation
Control Fund.................................    201,000
     Schedule:
     (1) Base Rental and Fees.......   202,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0076--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Tissue Bank
License Fund.................................     18,000
     Schedule:
     (1) Base Rental and Fees.......    19,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund............... 1,075,000
     Schedule:
     (1) Base Rental and Fees....... 1,072,000
     (2) Insurance..................     4,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Clinical
Laboratory Improvement Fund..................    365,000
     Schedule:
     (1) Base Rental and Fees.......   365,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0177--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Food Safety
Fund.........................................     94,000
     Schedule:
     (1) Base Rental and Fees.......    95,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0203--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Genetic
Disease Testing Fund......................... 1,977,000
     Schedule:
     (1) Base Rental and Fees....... 1,971,000
     (2) Insurance..................     7,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0272--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Infant
Botulism Treatment and Prevention Fund.......    137,000
     Schedule:
     (1) Base Rental and Fees.......   138,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0335--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Registered
Environmental Health Specialist Fund.........      8,000
     Schedule:
     (1) Base Rental and Fees.......     9,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Federal Health
Facilities Citation Penalties Account.....     973,000


4265-003-3018--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Drug and
Device Safety Fund...........................     21,000
     Schedule:
     (1) Base Rental and Fees.......    22,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-3081--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Cannery
Inspection Fund..............................      8,000
     Schedule:
     (1) Base Rental and Fees.......     9,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-3098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the State
Department of Public Health Licensing and
Certification Program Fund...................    395,000
     Schedule:
     (1) Base Rental and Fees.......   395,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund................   3,700,000


4265-004-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Internal
Departmental Quality Improvement Account..   3,412,000


4265-017-0203--For support of Department of
Public Health, for implementation of the
Health Insurance Portability and
Accountability Act payable from the Genetic
Disease Testing Fund........................    551,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996 (P.L. 104-191).


4265-111-0001--For local assistance,
Department of Public Health................ 31,659,000
    Schedule:
    (1)   10.10-Emergency
          Preparedness........    60,724,000
    (2)   20.10-Chronic
          Disease Prevention
          and Health
          Promotion...........   155,440,000
    (3)   20.20-Infectious
          Disease.............   249,599,000
    (4)   20.30-Family Health. 1,587,649,000
    (5)   20.40-Health
          Information and
          Strategic Planning..       510,000
    (6)   20.50-County Health
          Services............    14,181,000
    (7)   Reimbursements......  -181,784,000
    (8)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 4265-111-
          0080)...............   -11,000,000
    (9)   Amount payable from
          the Health
          Statistics Special
          Fund (Item 4265-111-
          0099)...............      -510,000
    (10)  Amount payable from
          the California
          Health Data and
          Planning Fund (Item
          4265-111-0143)......      -240,000
    (11)  Amount payable from
          the Genetic Disease
          Testing Fund (Item
          4265-111-0203)......   -88,654,000
    (12)  Amount payable from
          the Health
          Education Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4265-111-0231)......   -22,503,000
    (13)  Amount payable from
          the Child Health
          and Safety Fund
          (Item 4265-111-
          0279)...............      -526,000
    (14)  Amount payable from
          the Indian Gaming
          Special
          Distribution Fund
          (Item 4265-111-
          0367)...............    -4,000,000
    (15)  Amount payable from
          the Domestic
          Violence Training
          and Education Fund
          (Item 4265-111-
          0642)...............      -165,000
    (16)  Amount payable from
          Alzheimer's
          Disease/Related
          Disorders Research
          Fund (Item 4265-111-
          0823)...............      -539,000
    (17)  Amount payable from
          the Federal Trust
          Fund (Item 4265-111- -1,478,246,00
          0890)...............             0
    (18)  Amount payable from
          the WIC
          Manufacturer Rebate
          Fund (Item 4265-111-
          3023)...............  -248,100,000
    (19)  Amount payable from
          the ALS/Lou
          Gehrig's Disease
          Research Fund (Item
          4265-111-8053)......      -177,000
    Provisions:
    1.    The Office of AIDS in the State
          Department of Public Health, in
          allocating and processing
          contracts and grants, shall
          comply with the same requirements
          that are established for
          contracts and grants for other
          public health programs.
          Notwithstanding any other
          provision of law, the contracts
          or grants administered by the
          Office of AIDS shall be exempt
          from the Public Contract Code and
          shall be exempt from approval by
          the Department of General
          Services prior to their execution.
    2.    The appropriation in this item
          for the Alzheimer's Research
          Centers shall be used for direct
          services, including, but not
          limited to, diagnostic screening,
          case management, disease
          management, support for
          caregivers, and related services
          necessary for positive client
          outcomes.


4265-111-0080--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Childhood Lead Poisoning Prevention Fund..  11,000,000


4265-111-0099--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Statistics Special Fund............     510,000


4265-111-0143--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Health Data and Planning Fund..     240,000


4265-111-0203--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Genetic Disease Testing Fund..............  88,654,000


4265-111-0231--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund..............  22,503,000


4265-111-0279--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Child Health and Safety Fund..............     526,000


4265-111-0367--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Indian Gaming Special Distribution Fund...   4,000,000


4265-111-0642--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Domestic Violence Training and Education
Fund......................................     165,000


4265-111-0823--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund...........     539,000


4265-111-0890--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Federal Trust Fund........................ 1,478,246,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $56,398,000 shall
             be available for
             administration, research, and
             training projects.
             Notwithstanding the
             provisions of Section 28.00,
             the State Department of
             Public Health shall report
             under that section any new
             project over $400,000 or any
             increase in excess of
             $400,000 for an identified
             project.
      2.     Any provisions in Item 4265-
             111-0001 that are relevant to
             this item shall apply to this
             item.


4265-111-3023--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
WIC Manufacturer Rebate Fund............... 248,100,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, if revenues
             to the WIC Manufacturer Rebate
             Fund are received in excess of
             the amount appropriated in
             this item, the Department of
             Finance may augment this item
             in excess of the amount

                       appropriated. Within 10
             working days of such
             augmentation, the Department
             of Finance shall provide
             written notification of the
             augmentation to the
             chairpersons of the fiscal
             committees in each house of
             the Legislature and the
             Chairperson of the Joint
             Legislative Budget Committee.


4265-111-8053--For local assistance,
Department of Public Health, for payment to
Item 4265-111-0001, payable from the
ALS/Lou Gehrig's Disease Research Fund......    177,000
     Provisions:
     1.  The amount appropriated in this
         item shall be allocated to the
         Amyotrophic Lateral Sclerosis
         Association, pursuant to Section
         18884 of the Revenue and Taxation
         Code, for research specific to
         Amyotrophic Lateral Sclerosis/Lou
         Gehrig's Disease.


4265-401--Notwithstanding Provision 1 of
Item 4265-011-0070, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 4265-401, Budget Act of
2010 (Ch. 712, Stats. 2010) and Item 4265-
401, Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), the $1,100,000 loan to the
General Fund will be repaid no later than
June 30, 2015, upon order of the Director
of Finance.


4265-403--Notwithstanding Provision 2 of
Item 4260-011-0099, Budget Act of 2004
(Ch. 208, Stats. 2004), and Provision 1
of Item 4260-011-0099 of the Budget Act
of 2005 (Chs. 38 and 39, Stats. 2005), as
amended by Item 4265-401, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
Item 4265-401, Budget Act of 2008 (Chs.
268 and 269, Stats. 2008), Item 4265-401,
Budget Act of 2009 (Ch. 1, 2009-10 3rd
Ex. Sess., as revised by Ch. 1, 2009-10
4th Ex. Sess.), and Item 4265-401, Budget
Act of 2011 (Ch. 33, Stats. 2011), the
$1,500,000 loan authorized to the Medical
Marijuana Program Fund shall be fully
repaid to the Health Statistics Special
Fund by June 30, 2015, with interest
calculated at the rate earned by the
Pooled Money Investment Account at the
time of the loan.


4265-495--Reversion, Department of Public
Health. As of June 30, 2014, the unencumbered
balances of the appropriations provided in the
following citations shall revert to the funds
from which the appropriations were made:
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 4265-111-6031, 4265-115-6031,
         Budget Act of 2011 (SB 87, Ch. 33,
         Stats. of 2011)
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 4265-601-6051, Budget Act of 2010
         (SB 870, Ch. 712, Stats. of 2010)


4300-001-0001--For support of Department of
Developmental Services...................... 25,940,000
    Schedule:
    (1)   10-Community Services
          Program...............   25,834,000
    (2)   20-Developmental
          Centers Program.......   14,777,000
    (3)   25-Department of
          Justice Legal
          Services..............      112,000
    (4)   35.01-Administration..   27,960,000
    (5)   35.02-Distributed
          Administration........  -27,960,000
    (6)   Reimbursements........  -11,508,000
    (7)   Amount payable from
          the Developmental
          Disabilities Program
          Development Fund
          (Item 4300-001-0172)..     -321,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 4300-001-
          0890).................   -2,518,000
    (9)   Amount payable from
          the Mental Health
          Services Fund (Item
          4300-001-3085)........     -436,000
    Provisions:
    1.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-003-0001 in order to
          appropriately align General Fund
          and Medi-Cal reimbursements from
          the State Department of Health
          Care Services with budgeted
          activities. Within 10 working days
          after approval of a transfer as
          authorized by this provision, the
          Department of Finance shall notify
          the chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson of
          the Joint Legislative Budget
          Committee of the transfer,
          including the amount transferred,
          how the amount was determined, and
          how the amount will be utilized.
    2.    The General Fund shall make a loan
          available to the State Department
          of Developmental Services not to
          exceed a cumulative total of
          $3,000,000. The loan funds will be
          transferred to this item as needed
          to meet cashflow needs due to
          delays in collecting
          reimbursements from the Health
          Care Deposit Fund, and are subject
          to the repayment provisions in
          Section 16351 of the Government
          Code.
    3.    The State Department of
          Developmental Services may
          promulgate regulations
          specifically for implementing
          proposals to increase federal
          funding to the state.
          Notwithstanding any other
          provision of law, such regulations
          shall be deemed emergency
          regulations necessary for the
          immediate preservation of the
          public peace, health and safety,
          or general welfare for purposes of
          subdivision (b) of Section 11346.1
          of the Government Code.
    4.    Notwithstanding Section 26.00, the
          Department of Finance may
          authorize transfer of expenditure
          authority between Schedules (1)
          and (2) in order to accurately
          reflect expenditures in these
          programs.
    5.    The State Department of
          Developmental Services shall
          provide the fiscal and policy
          committees in each house of the
          Legislature with a comprehensive
          status update on the Lanterman
          Plan, by no later than January 10
          and May 14 of each fiscal year,
          which shall include, at a minimum,
          all of the following:
          (a)     A description and progress
                  report on all pertinent
                  aspects of the community-
                  based resources
                  development, including the
                  status of the Lanterman
                  transition placement plan.
          (b)     An aggregate update on the
                  consumers living at
                  Lanterman and consumers
                  who have been transitioned
                  to other living
                  arrangements, including a
                  description of the living
                  arrangements
                  (Developmental Center or
                  community-based and model
                  being used) and the range
                  of services the consumers
                  receive.
          (c)     An update to the Major
                  Implementation Steps and
                  Timelines.
          (d)     A comprehensive update to
                  the fiscal analyses.
          (e)     An update to the plan
                  regarding Lanterman's
                  employees, including
                  employees who are
                  providing medical services
                  to consumers on an
                  outpatient basis, as well
                  as employees who are
                  providing services to
                  consumers in residential
                  settings.
          (f)     Specific measures the
                  state, including the State
                  Department of
                  Developmental Services,
                  and the State Department
                  of Health Care Services,
                  is taking in meeting the
                  health, mental health,
                  medical, dental, and
                  overall well-being of
                  consumers living in the
                  community and those
                  residing at Lanterman
                  until appropriately
                  transitioned in accordance
                  with the Lanterman Act.
          (g)     Any other pertinent
                  information that
                  facilitates the
                  understanding of issues,
                  concerns, or potential
                  policy changes that are
                  applicable to the
                  transition of the
                  Lanterman Developmental
                  Center.


4300-001-0172--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the
Developmental Disabilities Program
Development Fund............................    321,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may authorize expenditures for the
         State Department of Developmental
         Services in excess of the amount
         appropriated no sooner than 30 days
         after notification in writing is
         provided to the chairpersons of the
         fiscal committees in each house of
         the Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee, or no sooner than such
         lesser time as the chairperson of
         the joint committee, or his or her
         designee, may in each instance
         determine.


4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund..................................  2,518,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-101-0890 in order to
         effectively administer the Early
         Intervention Program (Part C of the
         Individuals with Disabilities
         Education Act).


4300-001-3085--For support of Department
of Developmental Services, for payment to
Item 4300-001-0001, payable from the
Mental Health Services Fund...............     436,000


4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds....................... 9,903,000
     Schedule:
     (1) Base Rental and Fees....... 9,869,000
     (2) Insurance..................    35,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers..................... 259,213,000
    Schedule:
    (1)   20-Developmental
          Centers Program.....  509,000,000
    (2)   Reimbursements...... -249,393,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4300-003-
          0890)...............     -394,000
    Provisions:
    1.    A loan shall be available from
          the General Fund to the State
          Department of Developmental
          Services not to exceed a
          cumulative total of $27,000,000.
          The loan funds will be
          transferred to this item as
          needed to meet cashflow needs
          due to delays in collecting
          reimbursements from the Health
          Care Deposit Fund and are
          subject to the repayment
          provisions of Section 16351 of
          the Government Code.
    2.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-001-0001 in order to
          appropriately align General Fund
          and Medi-Cal reimbursements from
          the State Department of Health
          Care Services with budgeted
          activities. Within 10 working
          days after approval of a
          transfer as authorized by this
          provision, the Department of
          Finance shall notify the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee of the transfer,
          including the amount
          transferred, how the amount was
          determined, and how the amount
          will be utilized.
    3.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-101-0001. Within 10
          working days after approval of a
          transfer as authorized by this
          provision, the Department of
          Finance shall notify the
          chairpersons of the fiscal
          committees in each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee of the transfer,
          including the amount
          transferred, how the amount
          transferred was determined, and
          how the amount transferred will
          be utilized.
    4.    The State Department of
          Developmental Services (DDS)
          shall notify the chairperson of
          each fiscal committee and policy
          committee of each house of the
          Legislature of specific outcomes
          resulting from citations and the
          results of annual surveys
          conducted by the State
          Department of Public Health, as
          well as findings of any other
          governmental agency authorized
          to conduct investigations or
          surveys of state developmental
          centers. The DDS shall forward
          the notifications, including a
          copy of the specific findings,
          to the chairpersons of the
          committees within 10 working
          days of its receipt of these
          findings. The DDS also shall
          forward these findings, within
          three working days of
          submission, to the appropriate
          investigating agency. In
          addition, the DDS shall provide
          notification to the chairpersons
          of the committees, within three
          working days, of its receipt of
          information concerning any
          investigation initiated by the
          United States Department of
          Justice and the private
          nonprofit corporation designated
          by the Governor pursuant to
          Division 4.7 (commencing with
          Section 4900) of the Welfare and
          Institutions Code or concerning
          any findings or recommendations
          resulting from any of these
          investigations.


4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund..................................    394,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-101-0890 in order to
         effectively administer the Foster
         Grandparent Program.


4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers......................... 5,179,000
    Schedule:
    (1)  20-Developmental Centers      6,264,00
         Program......................        0
         (a)  20.17-AB
              1202
              Contracts...     642,000
         (b)  20.66-Medi-
              Cal
              Eligible
              Services....   5,622,000
    (2)  Reimbursements............... -1,085,0
                                             00


4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act...........................    251,000
     Schedule:
     (1) 20-Developmental Centers
         Program....................   414,000
     (2) Reimbursements.............  -163,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers..................... 2,633,566,000
    Schedule:
    (1)  10.10.010-
         Operations..........  577,168,000
    (2)  10.10.020-Purchase   4,038,487,00
         of Services.........            0
    (3)  10.10.060-Early
         Intervention
         Program.............   17,698,000
    (4)  10.10.080-
         Prevention Program..    2,003,000
    (5)  Reimbursements...... -1,946,448,0
                                        00
    (6)  Amount payable from
         the Developmental
         Disabilities
         Program Development
         Fund (Item 4300-101-
         0172)...............   -5,808,000
    (7)  Amount payable from
         the Developmental
         Disabilities
         Services Account
         (Item 4300-101-
         0496)...............     -150,000
    (8)  Amount payable from
         the Federal Trust
         Fund (Item 4300-101-
         0890)...............  -49,384,000
    Provisions:
    1.   Upon order of the Director of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-003-0001. Within 10
         working days after approval of a
         transfer as authorized by this
         provision, the Department of
         Finance shall notify the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee of the transfer,
         including the amount
         transferred, how the amount
         transferred was determined, and
         how the amount transferred will
         be utilized.
    2.   A loan shall be made available
         from the General Fund to the
         State Department of
         Developmental Services not to
         exceed a cumulative total of
         $260,000,000. The loan funds
         shall be transferred to this
         item as needed to meet cashflow
         needs due to delays in
         collecting reimbursements from
         the Health Care Deposit Fund and
         are subject to the repayment
         provisions of Section 16351 of
         the Government Code.
    3.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize transfer of
         expenditure authority between
         Schedules (1) and (2) in order
         to more accurately reflect
         expenditures in the Early
         Intervention Program (Part C of
         the Individuals with
         Disabilities Education Act).
    4.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize transfer of
         expenditure authority from
         Schedule (4) 10.10.080-
         Prevention Program to Schedule
         (2) 10.10.020-Purchase of
         Services to more accurately
         reflect expenditures in the
         Prevention and Early Start
         Programs.


4300-101-0172--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable from
the Developmental Disabilities Program
Development Fund............................  5,808,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may authorize expenditures for the
         State Department of Developmental
         Services in excess of the amount
         appropriated no sooner than 30 days
         after notification in writing of
         the necessity therefor is provided
         to the chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or no sooner than such
         lesser time after that notification
         as the chairperson of the joint
         committee, or his or her designee,
         may in each instance determine.


4300-101-0496--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Developmental Disabilities
Services Account..........................     150,000


4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
Fund....................................... 49,384,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4300-001-0890 in
             order to effectively
             administer the Early
             Intervention federal grant
             program (Part C of the
             Individuals with Disabilities
             Education Act).
      2.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4300-003-0890 in
             order to effectively
             administer the Foster
             Grandparent Program.
      3.     Notwithstanding Section 26.00,
             the Department of Finance may
             authorize transfer of
             expenditure authority between
             Programs 10.10.010-Operations
             and 10.10.020-Purchase of
             Services in order to more
             accurately reflect
             expenditures in the Early
             Intervention federal grant
             program (Part C of the
             Individuals with Disabilities
             Education Act).


4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund..........................    740,000
     Schedule:
     (1) 10.10.010-Operations........   740,000


4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act...........   637,000
     Schedule:
     (1) 10.10.010-Regional
         Centers: Operations........ 1,275,000
     (2) Reimbursements.............  -638,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996 (P.L. 104-191).


4300-490--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, the following periods
to liquidate encumbrances of the following
citations are each extended to June 30, 2015:
     0001--General Fund
     (1) Item 4300-101-0001, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.), as partially reverted by Item
         4300-495, Budget Act of 2010 (Ch. 712,
         Stats. 2010), as reappropriated by
         Item 4300-490, Budget Act of 2012
         (Chs. 21 and 29, Stats. 2012) and
         Budget Act of 2013 (Ch. 20, Stats.
         2013)
     (2) Item 4300-101-0001, Budget Act of 2010
         (Ch. 712, Stats. 2010), as
         reappropriated by Item 4300-490,
         Budget Act of 2012 (Chs. 21 and 29,
         Stats. 2012) and Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (3) Item 4300-101-0001, Budget Act of 2011
         (Ch. 33, Stats. 2011)


4440-003-0001--For support of Department of
State Hospitals, for rental payments on lease-
revenue bonds................................. 39,254,000
     Schedule:
     (1)   Base Rental and Fees...   39,140,000
     (2)   Insurance..............      115,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


4440-011-0001--For support of the State
Hospitals, Department of State Hospitals. 1,457,121,000
    Schedule:
    (1)  15.05-Program
         Administration......   36,437,000
    (2)  15.10-In-Patient     1,490,688,00
         Services Program....            0
    (3)  15.15-Conditional
         Release Program.....   28,585,000
    (4)  25-Evaluation and
         Forensic Services...   21,654,000
    (5)  30-Legal Services...    6,162,000
    (6)  Reimbursements...... -126,405,000
    Provisions:
    1.   The reimbursements shall include

amounts received in Schedule (6)
         by the State Department of State
         Hospitals as a result of billing
         state hospital bed day
         expenditures attributable to
         conservatees who are gravely
         disabled as defined in
         subparagraph (B) of paragraph
         (1) of subdivision (h) of
         Section 5008 of the Welfare and
         Institutions Code (Murphy
         Conservatee).
    2.   The Controller shall transfer
         the total amount attributable in
         the 2014-15 fiscal year to
         patient-generated collections
         for Lanterman-Petris-Short (LPS)
         Act patients as revenue to the
         General Fund.
    3.   Notwithstanding any other
         provision of law, funds
         appropriated to accommodate
         projected hospital population
         levels in excess of those that
         actually materialize, if any,
         shall revert to the General
         Fund. However, the Department of
         Finance may approve an increase
         in expenditures that are not
         related to caseload for the
         state hospitals through the
         redirection of funding that is
         reasonably believed not to be
         needed for accommodating
         projected hospital population
         levels if the approval is made
         in writing and filed with the
         Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the
         committees of each house of the
         Legislature that consider
         appropriations not later than 30
         days prior to the effective date
         of the approval, or prior to
         whatever lesser time the
         chairperson of the joint
         committee, or his or her
         designee, may in each instance
         determine. All notifications
         shall include (a) the reason for
         the proposed redirection of
         caseload funding to expenditures
         that are not related to
         caseload, (b) the approved
         amount, and (c) the basis of the
         Director of Finance's
         determination that the funding
         is not needed for accommodating
         projected hospital population
         levels.
    4.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize the transfer of
         expenditure authority between
         Schedules (1) and (5) in order
         to accurately reflect
         expenditures in these programs.
    5.   Of the amount appropriated in
         this item, $250,000 is to be
         used for candidates
         participating in psychiatric
         technician assistant 20/20
         training programs, subject to
         the terms and conditions in the
         Memorandum of Understanding with
         Bargaining Unit 18 that were
         agreed upon on June 16, 2010.
    6.   The funds appropriated in
         Schedule (3) shall be used to
         provide community services as
         provided in Section 4360 of the
         Welfare and Institutions Code.
         These funds shall support direct
         community services, as well as
         administrative and ancillary
         services related to the
         provision of direct services.
    7.   The State Department of State
         Hospitals shall provide forensic
         conditional release services
         mandated either in Title 15
         (commencing with Section 1600)
         of Part 2 of the Penal Code or
         in Article 4 (commencing with
         Section 2960) of Chapter 7 of
         Title 1 of Part 3 of the Penal
         Code, through contracts with
         programs which integrate the
         supervision and treatment roles
         and providers selected
         consistent with Section 1615 of
         the Penal Code.
    8.   Of the funds appropriated in
         Schedule (3), it is intended
         that no funds shall be available
         for the payment of treatment
         services to persons on court
         visit from state hospitals to
         the community as designated in
         subdivision (a) of Section 4117
         of the Welfare and Institutions
         Code.
    9.   Funds appropriated in Schedule
         (5) may be used to reimburse the
         Department of Justice for legal
         services provided during the
         2014-15 fiscal year.
    10.  Upon approval of the State
         Department of State Hospitals, a
         portion of the funds
         appropriated in Schedule (2)
         shall be available to reimburse
         counties for the cost of
         treatment and legal services to
         patients in the five state
         hospitals, pursuant to Section
         4117 of the Welfare and
         Institutions Code. Expenditures
         made under this item shall be
         charged to either the fiscal
         year in which the claim is
         received or the fiscal year in
         which the Controller issues the
         warrant. Claims filed by local
         jurisdictions for legal services
         may be scheduled by the
         Controller for payment.
    11.  The Director of the State
         Department of State Hospitals
         shall submit three reports to
         the Director of Finance and the
         chairpersons and vice
         chairpersons of the committees
         in both houses of the
         Legislature that consider the
         State Budget, comparing each
         institution's expenditures to
         its approved allotments for the
         fiscal year beginning July 1,
         2014. The first report shall be
         submitted with the 2015-16
         Governor's Budget, the second
         report shall be submitted by
         April 1, 2015, and the third
         report, containing a yearend
         summary, shall be submitted by
         October 15, 2015. If any
         institution's expenditures are
         trending above the allotments
         provided to it, the Director of
         the State Department of State
         Hospitals shall detail the
         reasons why the institution is
         spending at a level above its
         allotments and list the actions
         the department is undertaking in
         order to align expenditures with
         approved allotments.
          The Director of the State
         Department of State Hospitals
         shall submit to the chairpersons
         and vice chairpersons of the
         committees in both houses of the
         Legislature that consider the
         State Budget, the Director of
         Finance, and to the Legislative
         Analyst's Office by October 15,
         2014, an operating budget for
         each of the facilities under the
         control of the State Department
         of State Hospitals.
         Specifically, the report shall
         include:
         (a)    The yearend expenditures
                by line item detail for
                each institution in the
                2013-14 fiscal year.
         (b)    The allotments and
                projected expenditures
                for each institution in
                the 2014-15 fiscal year.
         (c)    The number of authorized
                and vacant positions,
                estimated overtime
                budget, estimated
                benefits budget, and
                operating expense and
                equipment budget for each
                institution.
         (d)    The clinical and
                ancillary
                physician/surgeon
                staffing ratios being
                implemented in the 2014-
                15 fiscal year.
         (e)    A list of all capital
                outlay projects occurring
                or projected to occur
                during the 2014-15 fiscal
                year.


4440-017-0001--For support of Department of
State Hospitals, for implementation of the
Health Insurance Portability and
Accountability Act............................. 1,095,000
     Schedule:
     (1)   15.05-Program
           Administration..........    1,896,000
     (2)   30-Legal Services.......      353,000
     (3)   Reimbursements..........   -1,154,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to the
           federal Health Insurance Portability
           and Accountability Act (HIPAA) of
           1996 (P.L. 104-191).


4440-301-0001--For capital outlay, Department
of State Hospitals............................ 17,245,000
     Schedule:
     (1)   55.01.290-Statewide
           Enhanced Treatment
           Units--Preliminary
           plans and working
           drawings...............    1,500,000
     (2)   55.18.280-Atascadero:
           East West Corridor
           Seismic Upgrade-
           -Preliminary plans.....      325,000
     (3)   55.35.306-Metropolitan
           Fire Alarm System
           Upgrade--Working
           drawings...............      712,000
     (4)   55.40.405-Napa
           Courtyard Gates and
           Security Fencing-
           -Working drawings......      191,000
     (5)   55.45.315-Patton
           Security Perimeter
           Fencing--Construction..   14,517,000


4560-001-3085--For support of Mental Health
Services Oversight and Accountability
Commission, payable from the Mental Health
Services Fund................................ 40,948,000
     Schedule:
     (1)   15-Mental Health
           Services Oversight
           and Accountability
           Commission............   62,948,000
     (2)   Reimbursements........  -22,000,000


4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 24,348,000
     Schedule:
     (1)   20-Energy Programs.....   21,228,000
     (2)   40-Community Services..    3,120,000
     (3)   50.01-Administration...    7,503,000
     (4)   50.02-Distributed
           Administration.........   -7,503,000
     Provisions:
     1.    On a federal fiscal year basis, the
           Department of Community Services
           and Development shall make the
           following program allocation for
           the community services block grant,
           as a percentage of the total block
           grant:
           (a) Administration.....    5 percent
     2.    Upon approval by the Department of
           Finance, any unexpended federal
           funds from Item 4700-001-0890 of
           the Budget Act of 2013 (Ch. 20,
           Stats. 2013) shall be in
           augmentation of Item 4700-001-0890
           of this act and not subject to
           Section 28.00. The Department of
           Finance shall provide written
           notification of the augmentation to
           the Joint Legislative Budget
           Committee within 10 days from the
           date of approval. The notification
           shall include the following: (a)
           the amount of the augmentation, (b)
           an identification of the purposes
           for which the funds will be used,
           and (c) an explanation of the
           reason the funds were not spent in
           the 2013-14 fiscal year.


4700-001-3228--For support of Department of
Community Services and Development, payable
from the Greenhouse Gas Reduction Fund......  5,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department may transfer
         funds from this item to the Local
         Assistance Item 4700-101-3228, upon
         the Department of Finance's
         approval.
     2.  Notwithstanding any other provision
         of law, any unexpended funds of
         this appropriation as of June 30,
         2015, shall be available for
         encumbrances in the subsequent
         fiscal year; and, liquidation
         through June 30, 2017.


4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 227,163,000
    Schedule:
    (1)  20-Energy Programs...... 167,709,00
                                           0
    (2)  40-Community Services... 59,454,000
    Provisions:
    1.   On a federal fiscal year basis,
         the Department of Community
         Services and Development shall
         make the following program
         allocations for the community
         services block grant as a
         percentage of the total block
         grant:
         (a) Discretionary.......  5 percent
         (b)    Migrant and
                seasonal
                farmworkers...... 10 percent
         (c)    Native American          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 2013 (Ch. 20,
         Stats. 2013) shall be in
         augmentation of this item and are
         not subject to Section 28.00. The
         Department of Finance shall
         provide written notification of
         the augmentation to the Joint
         Legislative Budget Committee
         within 10 days from the date of
         approval. The notification shall
         include the following: (a) the
         amount of the augmentation, (b) an
         identification of the purposes for
         which the funds will be used, and
         (c) an explanation of the reason
         the funds were not spent in the
         2013-14 fiscal year. These funds
         shall be used for local assistance
         for the programs for which they
         were originally budgeted.


4700-101-3228--For local assistance,
Department of Community Services and
Development, for Weatherization and
Renewable Energy Projects, payable from
the Greenhouse Gas Reduction Fund.......... 75,000,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Department may transfer funds
             from this item to the State
             Operations Item 4700-001-3228,
             upon the Department of
             Finance's approval.
      2.     Notwithstanding any other
             provision of law, any
             unexpended funds of this
             appropriation as of June 30,
             2015, shall be available for
             encumbrances in the subsequent
             fiscal year; and, liquidation
             through June 30, 2017.


5160-001-0001--For support of Department of
Rehabilitation.............................. 57,007,000
    Schedule:
    (1)   10-Vocational
          Rehabilitation
          Services..............  405,811,000
    (2)   30-Independent Living
          Services..............    4,352,000
    (3)   40.01-Administration..   38,357,000
    (4)   40.02-Distributed
          Administration........  -38,357,000
    (5)   Reimbursements........   -7,680,000
    (6)   Amount payable from
          the Vending Stand
          Fund (Item 5160-001-
          0600).................   -2,361,000
    (7)   Amount payable from
          the Federal Trust
          Fund (Item 5160-001-
          0890)................. -342,113,000
    (8)   Amount payable from
          the Traumatic Brain
          Injury Fund (Item
          5160-001-0311)........   -1,002,000
    Provisions:
    1.    Upon order of the Director of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-101-0001 to provide for
          the transportation costs to and
          from work activity programs of
          clients who are receiving
          vocational rehabilitation services
          through the Vocational
          Rehabilitation/Work Activity
          Program (VR/WAP).
    2.    The Department of Rehabilitation
          shall maximize its use of
          certified time as a match for
          federal vocational rehabilitation
          funds. To the extent that
          certified time is available, it
          shall be used in lieu of the
          General Fund moneys.


5160-001-0311--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Traumatic Brain
Injury Fund.................................  1,002,000
     Provisions:
     1.  Funds appropriated in this item
         have been appropriated for
         administration pursuant to Sections
         4354, 4355, 4358.5, and 14132.992
         of the Welfare and Institutions
         Code.


5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................   2,361,000


5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................. 342,113,000
      Provisions:
      1.     The amount appropriated in
             this item that is payable from
             federal Social Security Act
             funds for vocational
             rehabilitation services for
             SSI/SSDI recipients shall be
             expended only to the extent
             that funds received exceed the
             amount appropriated in Item
             5160-101-0890 that is payable
             from the federal Social
             Security Act funds. It is the
             intent of the Legislature that
             first priority of federal
             Social Security Act funding be
             given to independent living
             centers in the amount of
             federal Social Security Act
             funding appropriated in Item
             5160-101-0890.


5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
     Schedule:
     (1)   30-Independent Living
           Services...............   15,736,000


5170-001-0001--For support of State
Independent Living Council....................          0
     Schedule:
     (1) 10-State Council Services...   583,000
     (2) Reimbursements..............  -583,000


5170-001-0890--For support of State
Independent Living Council, payable from
the Federal Trust Fund....................     163,000


5175-001-0001--For support of Department of
Child Support Services....................... 26,571,000
     Schedule:
     (1)   10-Child Support
           Services..............   81,957,000
     (2)   Reimbursements........     -123,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 5175-001-
           0890).................  -55,263,000


5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................  55,263,000


5175-002-0001--For support of Department of
Child Support Services...................... 21,555,000
    Schedule:
    (1)   10-Child Support
          Services..............   76,228,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 5175-002-
          0890).................  -54,673,000
    Provisions:
    1.    Funds in this item shall be used
          for contracts and interagency
          agreements in the child support
          program, unless otherwise
          authorized by the Department of
          Finance no sooner than 30 days
          after providing notification in
          writing to the chairpersons of the
          fiscal committees of each house of
          the Legislature and the
          Chairperson of the Joint
          Legislative Budget Committee, or
          no sooner than such lesser time as
          the chairperson of the joint
          committee, or his or her designee,
          may in each instance determine.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may augment this item
          to reimburse the Judicial Council
          for the increased costs associated
          with salary adjustments for child
          support commissioners and family
          law facilitators pursuant to
          Section 17712 of the Family Code,
          in the event such salary
          adjustments are provided to
          superior court judges, no sooner
          than 30 days after notification in
          writing of the necessity therefor
          to the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her designee,
          may in each instance determine.


5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 54,673,000
      Provisions:
      1.     Provisions 1 and 2 of Item
             5175-002-0001 also apply to
             this item.


5175-101-0001--For local assistance,
Department of Child Support Services...... 264,766,000
   Schedule:
   (1) 10-Child Support Services... 839,845
                                       ,000
       (a)  10.01-Child
            Support
            Administratio 748,167,0
            n............        00
       (b)  10.03-Child
            Support       91,678,00
            Automation...         0
   (2) Amount payable from the
       Federal Trust Fund (Item     -384,67
       5175-101-0890)..............   1,000
   (3) Amount payable from the
       Child Support Collections
       Recovery Fund (Item 5175-    -190,40
       101-8004)...................   8,000
   Provisions:
   1.  Notwithstanding any other provision
       of law, a loan not to exceed
       $100,000,000 shall be made
       available from the General Fund,
       from funds not otherwise
       appropriated, to cover the federal
       share of costs of the program when
       federal funds have not been
       received by this state prior to the
       usual time for transmitting that
       federal share to the counties of
       this state or to cover the federal
       share of child support collections
       for which federal funds have been
       reduced prior to the collections
       being received from the counties.
       This loan from the General Fund
       shall be repaid when the federal
       share of costs for the program
       becomes available or when the
       collections are received from the
       counties.
   2.  The Department of Finance may
       authorize the establishment of
       positions and transfer of amounts
       from this item to Item 5175-001-
       0001 in order to allow the state to
       perform the functions or oversee
       the functions of the local child
       support agency of any county that
       fails to perform that function or
       is out of compliance with state
       performance standards.


5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................ 384,671,000
      Provisions:
      1.     The Department of Finance may
             authorize the establishment of
             positions and transfer of
             amounts from this item to Item
             5175-001-0890 in order to
             allow the state to perform the
             functions or oversee the
             functions of the local child
             support agency of any county
             that fails to perform that
             function or is out of
             compliance with state
             performance standards.
      2.     Notwithstanding Section 28.00
             or any other provision of law,
             upon request of the Department
             of Child Support Services, the
             Department of Finance may
             increase or decrease the
             expenditure authority in this
             item to offset any increases
             or decreases in collections
             deposited in the Child Support
             Collections Recovery Fund and
             appropriated in Item 5175-101-
             8004. The Department of
             Finance shall provide
             notification of the adjustment
             to the Joint Legislative
             Budget Committee within 10
             working days from the date of
             Department of Finance approval
             of any adjustment made
             pursuant to this provision.


5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Child Support Collections
Recovery Fund.............................. 190,408,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             by the Department of Child
             Support Services, the Director
             of Finance may increase or
             decrease this appropriation,
             for the purposes of Section
             17702.5 of the Family Code.
             Adjustments to expenditure
             authority shall be consistent
             with those made pursuant to
             Provision 2 of Item 5175-101-
             0890. The Department of
             Finance shall provide
             notification of the adjustment
             to the Joint Legislative
             Budget Committee within 10
             working days from the date of
             Department of Finance approval
             of the adjustment.


5180-001-0001--For support of Department
of Social Services........................ 126,400,000
    Schedule:
    (1)   16-Welfare Programs.   73,812,000
             (2)   25-Social Services
          and Licensing.......  188,305,000
    (3)   35-Disability
          Evaluation and
          Other Services......  284,024,000
    (4)   60.01-
          Administration......   51,662,000
    (5)   60.02-Distributed
          Administration......  -51,662,000
    (6)   Reimbursements......  -47,977,000
    (7)   Amount payable from
          the Foster Family
          Home and Small
          Family Home
          Insurance Fund
          (Item 5180-001-
          0131)...............   -1,596,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 5180-001-
          0890)............... -370,168,000
    Provisions:
    1.    The Department of Finance may
          authorize the transfer of funds
          from Schedule (2) of this item
          to Schedule (1), Program 25.30,
          of Item 5180-151-0001, Children
          and Adult Services and
          Licensing, in order to allow
          counties to perform the
          facilities evaluation function.
    2.    The Department of Finance may
          authorize the transfer of funds
          from Schedule (2) of this item
          to Schedule (1), Program 25.30,
          of Item 5180-151-0001, Children
          and Adult Services and
          Licensing, in order to allow
          counties to perform the
          adoptions program function.
    3.    Nonfederal funds appropriated in
          this item that have been
          budgeted to meet the state's
          Temporary Assistance for Needy
          Families maintenance-of-effort
          requirement established pursuant
          to the federal Personal
          Responsibility and Work
          Opportunity Reconciliation Act
          of 1996 (P.L. 104-193) may not
          be expended in any way that
          would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    4.    Notwithstanding paragraph (4) of
          subdivision (b) of Section 1778
          of the Health and Safety Code,
          the State Department of Social
          Services may use no more than 20
          percent of the fees collected
          pursuant to Chapter 10
          (commencing with Section 1770)
          of Division 2 of the Health and
          Safety Code for overhead costs,
          facilities operation, and
          indirect department costs.
    5.    Upon request of the State
          Department of Social Services
          and the State Department of
          Health Care Services, the
          Director of Finance may
          authorize the transfer of
          amounts from Item 4260-101-0001,
          State Department of Health Care
          Services, to this item to fund
          the cost of the administrative
          hearing process associated with
          changes in aid or service
          payments in the Medi-Cal
          program. The Department of
          Finance shall report to the
          Legislature the amount to be
          transferred pursuant to this
          provision. The transfer shall be
          authorized at the time the
          report is made.
    6.    Provision 1 of Items 5180-001-
          0270 and 5180-001-0279 also
          apply to this item.


5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................  1,596,000
     Provisions:
     1.  The Department of Finance is
         authorized to approve expenditures
         from the unexpended balance
         available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home
         Insurance Fund during the 2014-15
         fiscal year, in those amounts made
         necessary by increases in either
         the payment of claims or the costs
         of operating and maintaining the
         Foster Family Home and Small Family
         Home Insurance Fund, which are
         within or in excess of amounts
         appropriated in this act for that
         year.
          If the Department of Finance
         determines that the estimate of
         expenditures will exceed the
         expenditures authorized for the
         2014-15 fiscal year, the department
         shall notify the Legislature. Upon
         notification, the amount of the
         appropriation made in this item
         shall be increased by the amount of
         such excess from the unexpended
         balance available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home
         Insurance Fund.


5180-001-0270--For support of Department of
Social Services, payable from the Technical
Assistance Fund............................. 23,086,000
     Provisions:
     1.  The Department of Finance may
     increase the expenditure authority in
     this item based on the amount of
     unspent civil penalty revenue collected
     and correspondingly decrease the amount
     appropriated in Item 5180-001-0001.


5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................   2,095,000


5180-001-0279--For support of Department of
Social Services, payable from the Child
Health and Safety Fund......................  4,356,000
     Provisions:
     1.  The Department of Finance may
     increase the expenditure authority in
     this item based on the amount of
     unspent civil penalty revenue collected
     and correspondingly decrease the amount
     appropriated in Item 5180-001-0001.


5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund...............     413,000


5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 370,168,000
      Provisions:
      1.     The Department of Finance may
             authorize the transfer of
             federal funds from this item
             to Item 5180-151-0890 in order
             to allow counties to perform
             the adoption program functions
             and the facilities evaluation
             function in the Community Care
             Licensing Division of the
             State Department of Social
             Services.


5180-001-3255--For support of Department
of Social Services, payable from the Home
Care Fund.................................   1,472,000


5180-001-8065--For support of Department
of Social Services, payable from the
Safely Surrendered Baby Fund..............     102,000


5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............    600,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund......................................     103,000


5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund.........................    996,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


5180-012-0001--For transfer by the
Controller, upon order of the Director of
Finance, from the General Fund to the Home
Care Fund.................................. (1,472,000)
      Provisions:
      1.     The Director of Finance may
             transfer up to $1,472,000 as a
             loan to the Home Care Fund
             from the General Fund, to
             cover the initial cost to
             implement the Home Care
             Services Consumer Protection
             Act (Ch. 13, Stats. of 2013).


5180-101-0001--For local assistance,
Department of Social Services.............. 816,403,000
    Schedule:
    (1)  16.30-CalWORKs....... 3,835,462,000
    (2)  16.65-Other
         Assistance Payments..   863,355,000
    (3)  Reimbursements.......      -866,000
    (4)  Amount payable from
         the Emergency Food
         Assistance Program
         Fund (Item 5180-101-
         0122)................      -588,000
    (5)  Amount payable from
         the Federal Trust
         Fund (Item 5180-101-  -3,872,941,00
         0890)................             0
    (6)  Amount payable from
         the Child Support
         Collections Recovery
         Fund (Item 5180-101-
         8004)................    -8,019,000
    Provisions:
    1.   (a)     No funds appropriated in
                 this item shall be
                 encumbered unless every
                 rule or regulation adopted
                 and every all-county
                 letter issued by the State
                 Department of Social
                 Services that adds to the
                 costs of any program is
                 approved by the Department
                 of Finance as to the
                 availability of funds
                 before it becomes
                 effective. In making the
                 determination as to
                 availability of funds to
                 meet the expenditures of a
                 rule, regulation, or all-
                 county letter that would
                 increase the costs of a
                 program, the Department of
                 Finance shall consider the
                 amount of the proposed
                 increase on an annualized
                 basis, the effect the
                 change would have on the
                 expenditure limitations
                 for the program set forth
                 in this act, the extent to
                 which the rule,
                 regulation, or all-county
                 letter constitutes a
                 deviation from the
                 premises under which the
                 expenditure limitations
                 were prepared, and any
                 additional factors
                 relating to the fiscal
                 integrity of the program
                 or the state's fiscal
                 situation.
         (b)     Notwithstanding Sections
                 28.00 and 28.50, the
                 availability of funds
                 contained in this item for
                 rules, regulations, or all-
                 county letters that add to
                 program costs funded from
                 the General Fund in excess
                 of $500,000 on an annual
                 basis, including those
                 that are the result of a
                 federal regulation, but
                 excluding those that are
                 (a) specifically required
                 as a result of the
                 enactment of a federal or
                 state law or (b) included
                 in the appropriation made
                 by this act, shall not be
                 approved by the Department
                 of Finance sooner than 30
                 days after notification in
                 writing to the
                 chairpersons of the
                 committees in each house
                 of the Legislature that
                 consider appropriations
                 and the Chairperson of the
                 Joint Legislative Budget
                 Committee, or sooner than
                 such lesser time after
                 notification as the
                 chairperson of the joint
                 committee, or his or her
                 designee, may in each
                 instance determine.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000) of
         Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $500,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
         the costs of a program or programs
         when the federal funds have not
         been received or funds in any
         subaccount within the Local
         Revenue Fund have not been
         deposited prior to the usual time
         for the state to transmit payment
         to the counties. This loan from
         the General Fund shall be repaid
         when the federal funds or the
         funds for any subaccounts within
         the Local Revenue Fund for the
         program or programs becomes
         available.
    3.   The Department of Finance may
         authorize the transfer of amounts
         from this item to Item 5180-001-
         0001 in order to fund the costs of
         the administrative hearing process
         associated with the CalWORKs
         program.
    4.   (a)     The Department of Finance
                 is authorized to approve
                 expenditures in those
                 amounts made necessary by
                 changes in either caseload
                 or payments, including,
                 but not limited to, the
                 timing of federal
                 payments, or any rule or
                 regulation adopted and any
                 all-county letter issued
                 as a result of the
                 enactment of a federal or
                 state law, the adoption of
                 a federal regulation, or a
                 court action, during the
                 2014-15 fiscal year that
                 are within or in excess of
                 amounts appropriated in
                 this act for that year.
         (b)     If the Department of
                 Finance determines that
                 the estimate of
                 expenditures will exceed
                 the expenditures
                 authorized for this item,
                 the department shall so
                 report to the Legislature.
                 At the time the report is
                 made, the amount of the
                 appropriation made in this
                 item shall be increased by
                 the amount of the excess
                 unless and until otherwise
                 provided by law.
    5.   Nonfederal funds appropriated in
         this item which have been budgeted
         to meet the state's Temporary
         Assistance for Needy Families
         maintenance-of-effort requirement
         established pursuant to the
         federal Personal Responsibility
         and Work Opportunity
         Reconciliation Act of 1996 (P.L.
         104-193) may not be expended in
         any way that would cause their
         disqualification as a federally
         allowable maintenance-of-effort
         expenditure.
    6.   In the event of declared disaster
         and upon county request, the State
         Department of Social Services may
         act in the place of any county and
         assume direct responsibility for
         the administration of eligibility
         and grant determination. Upon
         recommendation of the Director of
         Social Services, the Department of
         Finance may authorize the transfer
         of funds from this item and Item
         5180-101-0890, to Items 5180-001-
         0001 and 5180-001-0890, for this
         purpose.
    7.   Pursuant to the Electronic Benefit
         Transfer (EBT) Act (Chapter 3
         (commencing with Section 10065) of
         Part 1 of Division 9 of the
         Welfare and Institutions Code) and
         in accordance with the EBT System
         regulations (Manual of Policies
         and Procedures Section 16-401.15),
         in the event a county fails to
         reimburse the EBT contractor for
         settlement of EBT transactions
         made against the county's cash
         assistance programs, the state is
         required to pay the contractor.
         The State Department of Social
         Services may use funds from this
         item to reimburse the EBT
         contractor for settlement on
         behalf of the county. The county
         shall be required to reimburse the
         department for the county's
         settlement via direct payment or
         administrative offset.
    8.   The Department of Finance is
         authorized to approve expenditures
         for the California Food Assistance
         Program in those amounts made
         necessary by changes in the
         CalFresh Program Standard Utility
         Allowance, including those that
         result from midyear Standard
         Utility Allowance adjustments
         requested by the state. If the
         Department of Finance determines
         that the estimate of expenditures
         will exceed the expenditure
         authority of this item, the
         department shall so report to the
         Legislature. At the time the
         report is made, the amount of the
         appropriation made in this item
         shall be increased by the amount
         of the excess unless and until
         otherwise provided by law.


5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund..............................     588,000


5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,872,941,000
      Provisions:
      1.     Provisions 1, 4, 6, and 7 of
             Item 5180-101-0001 also apply
             to this item.
      2.     The Director of Finance may
             authorize the transfer of
             amounts from this item to
             Item 5180-001-0890 in order
             to fund the costs of the
             administrative hearing
             process associated with the
             CalWORKs program.
      3.     For the purpose of broadening
             access to federal Child and
             Adult Care Food Program
             benefits for low-income
             children in proprietary child
             care centers, the State
             Department of Social Services
             may transfer up to
             $10,000,000 of the funds
             appropriated in this item for
             Program 16.30--CalWORKs, from
             the Temporary Assistance for
             Needy Families (TANF) block
             grant to the Social Services
             Block Grant (Title XX)
             pursuant to authorization in
             the federal Personal
             Responsibility and Work
             Opportunity Reconciliation
             Act of 1996 (P.L. 104-193).
             The Title XX funds shall be
             pooled with TANF funds
             appropriated in this item for
             CalWORKs Child Care. This
             transfer shall occur only if
             the Director of Finance
             approves the pooling of Title
             XX funds with Child Care and
             Development Fund or TANF
             funds, or both.
      4.     Upon request of the State
             Department of Social
             Services, the Director of
             Finance may increase or
             decrease the expenditure
             authority in this item to
             offset any increases or
             decreases in collections
             deposited in the Child
             Support Collections Recovery
             Fund and appropriated in Item
             5180-101-8004. The Department
             of Finance shall provide
             notification of the
             adjustment to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of Department of
             Finance approval of the
             adjustment.
      5.     Upon request of the
             Department of Finance, the
             Controller shall transfer
             funds between this item and
             Item 5180-153-0890 as needed
             to reflect the estimated
             expenditure amounts for each
             county that opts into the
             Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is made.


5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.....  8,019,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the State
         Department of Social Services, the
         Department of Finance may increase
         or decrease this appropriation, for
         the purposes of Section 17702.5 of
         the Family Code. Adjustments to
         expenditure authority shall be
         consistent with those made pursuant
         to Provision 4 of Item 5180-101-
         0890. The Department of Finance
         shall provide notification of the
         adjustment to the Joint Legislative
         Budget Committee within 10 working
         days from the date of Department of
         Finance approval of the adjustment.


5180-111-0001--For local assistance,
Department of Social Services............ 4,810,556,000
    Schedule:
    (1)  16.70-SSI/SSP....... 2,816,458,00
                                         0
    (2)  25.15-IHSS.......... 7,129,114,00
                                         0
    (3)  Reimbursements...... -5,135,016,0
                                        00
    Provisions:
    1.   Provisions 1 and 4 of Item 5180-
         101-0001 also apply to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $385,000,000
         shall be made available from the
         General Fund from funds not
         otherwise appropriated, to cover
         the federal share or
         reimbursable share, or both, of
         costs of a program or programs
         when the federal funds or
         reimbursements (from the Health
         Care Deposit Fund or counties)
         have not been received by this
         state prior to the usual time
         for transmitting payments for
         the federal or reimbursable
         share of costs for this state.
         That loan from the General Fund
         shall be repaid when the federal
         share of costs for the program
         or programs becomes available,
         or in the case of
         reimbursements, subject to
         Section 16351 of the Government
         Code. County reimbursements also
         shall be subject to Section
         16314 of the Government Code,
         which specifies the rate of
         interest. The State Department
         of Social Services may offset a
         county's share of cost of the In-
         Home Supportive Services (IHSS)
         program against local assistance
         payments made to the county if
         the county fails to reimburse
         its share of cost of the IHSS
         program to the state.
    3.   The State Department of Social
         Services shall provide technical
         assistance to counties to ensure
         that they maximize the receipt
         of federal funds for the IHSS
         program, without compromising
         the quality of the services
         provided to IHSS recipients.
    4.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         increased costs due to workload
         associated with the retroactive
         reimbursement of Medi-Cal
         services for the IHSS program to
         comply with Conlan v. Shewry
         (2005) 131 Cal.App.4th 1354. The
         Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision and
         the number of positions to be
         established by the State
         Department of Social Services.
         The transfer shall be authorized
         at the time the report is made.
         The State Department of Social
         Services shall review the
         workload associated with the
         Conlan v. Shewry decision during
         the 2014-15 fiscal year and may
         administratively establish
         positions as the workload
         requires.
    5.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the cost of the administrative
         hearing process associated with
         changes in aid or service
         payments in the IHSS program.
         The Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision. The
         transfer shall be authorized at
         the time the report is made.


5180-141-0001--For local assistance,
Department of Social Services............. 798,693,000
    Schedule:
    (1)  16.75-County
         Administration and
         Automation Projects. 2,083,344,000
    (2)  Reimbursements......  -144,268,000
    (3)  Amount payable from
         the Federal Trust
         Fund (Item 5180-141- -1,140,383,00
         0890)...............             0
    Provisions:
    1.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $140,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
         the federal or reimbursable
         share, or both, of costs of a
         program or programs when the
         federal funds or reimbursements
         have not been received by this
         state prior to the usual time for
         transmitting state payments for
         the federal or reimbursable share
         of costs. This loan from the
         General Fund shall be repaid when
         the federal share of costs or the
         reimbursements for the program or

    programs becomes available.
    2.   In the event of declared disaster
         and upon county request, the
         State Department of Social
         Services may act in the place of
         any county and assume direct
         responsibility for the
         administration of eligibility and
         grant determination. Upon
         recommendation of the Director of
         Social Services, the Department
         of Finance may authorize the
         transfer of funds from this item
         and Item 5180-141-0890, to Items
         5180-001-0001 and 5180-001-0890,
         for this purpose.
    3.   Provision 1 of Item 5180-101-0001
         also applies to this item.
    4.   Pursuant to public assistance
         caseload estimates reflected in
         the annual Governor's Budget, the
         Department of Finance may approve
         expenditures in those amounts
         made necessary by a court action
         or changes in caseload that are
         in excess of amounts appropriated
         in this act. If the Department of
         Finance determines that the
         estimate of expenditures will
         exceed the expenditures
         authorized for this item, the
         department shall so report to the
         Legislature. At the time the
         report is made, the amount of the
         appropriation made by this item
         shall be increased by the amount
         of the excess unless and until
         otherwise provided by law.
    5.   Nonfederal funds appropriated in
         this item which have been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act of
         1996 (P.L. 104-193) may not be
         expended in any way that would
         cause their disqualification as a
         federally allowable maintenance-
         of-effort expenditure.
    6.   This item may be increased by
         order of the Director of Finance
         to address system changes
         necessary to implement the
         requirements of the federal
         Patient Protection and Affordable
         Care Act (P.L. 111-148). The
         Director of Finance shall provide
         notification in writing to the
         Joint Legislative Budget
         Committee of any expenditure
         approved under this provision not
         less than 30 days prior to the
         effective date of the approval.


5180-141-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-141-0001, payable
from the Federal Trust Fund............... 1,140,383,000
      Provisions:
      1.     Provisions 2, 3, 4, and 6 of
             Item 5180-141-0001 also apply
             to this item.
      2.     Upon request by the
             Department of Finance, the
             Controller shall transfer
             funds between this item and
             Item 5180-153-0890 as needed
             to reflect the estimated
             expenditure amounts for each
             county that opts into the
             Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is made.


5180-151-0001--For local assistance,
Department of Social Services.............. 69,574,000
    Schedule:
    (1)  25.30-Children and
         Adult Services and
         Licensing...........  1,470,943,000
    (2)  25.35-Special
         Programs............     26,254,000
    (3)  Reimbursements......   -277,315,000
    (4)  Amount payable from
         the Child Health
         and Safety Fund
         (Item 5180-151-
         0279)...............       -924,000
    (5)  Amount payable from
         the State
         Children's Trust
         Fund (Item 5180-151-
         0803)...............       -978,000
    (6)  Amount payable from
         the Federal Trust
         Fund (Item 5180-151-
         0890)............... -1,144,406,000
    (7)  Amount payable from
         the Child Welfare
         Services Program
         Improvement Fund
         (Item 5180-151-
         8023)...............     -4,000,000
    Provisions:
    1.   Provision 1 of Item 5180-101-0001
         also applies to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000) of
         Part 6 of Division 9 of the
         Welfare and Institutions Code and
         pursuant to Section 30029.8 of the
         Government Code, a loan not to
         exceed $50,000,000 shall be made
         available from the General Fund,
         from funds not otherwise
         appropriated, to cover the federal
         share or reimbursable share, or
         both, of costs of a program or
         programs when the federal funds or
         reimbursements have not been
         received by this state prior to
         the usual time for transmitting
         state payments for the federal or
         reimbursable share of costs. The
         loan from the General Fund shall
         be repaid when the federal or
         reimbursable share of costs for
         the program or programs becomes
         available.
    3.   The Department of Finance may
         authorize the establishment of
         positions and transfer of amounts
         from this item to Item 5180-001-
         0001, in order to allow the state
         to perform the facilities
         evaluation function of Community
         Care Licensing in the event the
         counties fail to perform that
         function.
    4.   Nonfederal funds appropriated in
         this item which have been budgeted
         to meet the state's Temporary
         Assistance for Needy Families
         maintenance-of-effort requirement
         established pursuant to the
         federal Personal Responsibility
         and Work Opportunity
         Reconciliation Act of 1996 (P.L.
         104-193) may not be expended in
         any way that would cause their
         disqualification as a federally
         allowable maintenance-of-effort
         expenditure.
    5.   The Department of Finance may
         authorize the establishment of
         positions and transfer of amounts
         from this item to Item 5180-001-
         0001 in order to allow the state
         to perform the adoptions function
         in the event that a county
         notifies the State Department of
         Social Services that it intends to
         cease performing that function.


5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund.....     924,000


5180-151-0803--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the State Children's Trust Fund......     978,000


5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,144,406,000
      Provisions:
      1.     Provisions 1, 3, and 5 of
             Item 5180-151-0001 also apply
             to this item.
      2.     Upon request by the
             Department of Finance, the
             Controller shall transfer
             funds between this item and
             Item 5180-153-0890 as needed
             to reflect the estimated
             expenditure amounts for each
             county that opts into the
             Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is made.


5180-151-8023--For local assistance,
Department of Social Services, for payment
to Item 5180-151-0001, payable from the
Child Welfare Services Program Improvement
Fund........................................  4,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the
         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.


5180-153-0890--For local assistance,
Department of Social Services, payable
from the Federal Trust Fund................ 594,650,000
      Provisions:
      1.     Upon request by the Department
             of Finance, the Controller
             shall transfer funds between
             this item and Items 5180-101-
             0890, 5180-141-0890, and 5180-
             151-0890 as needed to reflect
             the estimated expenditure
             amounts for each county that
             opts into the Title IV-E Child
             Welfare Waiver Demonstration
             Project pursuant to Section
             18260 of the Welfare and
             Institutions Code. In
             addition, funds appropriated
             in this item may also be
             transferred to Item 5180-151-
             0890 for the Child Welfare
             Services Outcome Improvement
             Project. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is made.


5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in proprietary child care
centers. In the event Title XX funds are
provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.


5180-490--Reappropriation, Department of
Social Services. The balance of the
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available,
pursuant to Section 18260 of the Welfare and
Institutions Code, for encumbrance or
expenditure until June 30, 2015:
     (1) Item 5180-153-0001 of the Budget Act
         of 2013 (Ch. 20, Stats. 2013)
     (2) Item 5180-153-0001 of the Budget Act
         of 2012 (Chs. 21 and 29, Stats. 2012)
     (3) Item 5180-153-0890 of the Budget Act
         of 2013 (Ch. 20, Stats. 2013)
     (4) Item 5180-153-0890 of the Budget Act
         of 2012 (Chs. 21 and 29, Stats. 2012)
     Provisions:
     1.  Funds allocated to counties for the
         Title IV-E Child Welfare Waiver
         Demonstration Project in accordance
         with Section 18260 of the Welfare and
         Institutions Code, but unexpended as
         of June 30, 2014, shall be
         reappropriated for transfer to and
         augmentation of the corresponding
         items in this act.


5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2015:
     0001--General Fund
     (1) Item 5180-111-0001, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 5180-141-0001, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (3) Item 5180-151-0001, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     0890--Federal Trust Fund
     (1) Item 5180-141-0890, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     (2) Item 5180-151-0890, Budget Act of 2013
         (Ch. 20, Stats. 2013)
     Provisions:
     1.  It is the intent of this item to
         continue funding approved activities
         for the automation projects that, due
         to schedule changes, result in
         unexpended appropriations one year and
         the need for additional funding in the
         following year. Therefore,
         notwithstanding any other provision of
         law, the balance of the appropriations
         for these automation projects may,
         upon approval of the Department of
         Finance, be reappropriated for
         transfer to and in augmentation of the
         corresponding items in this act. The
         funds reappropriated by this provision
         shall be made available consistent
         with the amount approved by the
         Department of Finance based on an
         approved special project report or
         equivalent document not sooner than 30
         days after providing notification in
         writing to the chairpersons of the
         fiscal committees of each house of the
         Legislature and the Chairperson of the
         Joint Legislative Budget Committee.

      CORRECTIONS AND REHABILITATION


5225-001-0001--For support of Department
of Corrections and Rehabilitation........ 6,108,000,000
    Schedule:
    (1)   10-Corrections and
          Rehabilitation
          Administration.....  392,295,000
    (2)   11-Peace Officer
          Selection and
          Employee
          Development........  111,011,000
    (3)   12-Department of
          Justice Legal
          Services...........   40,659,000
    (4)   20-Juvenile
          Operations and
          Juvenile Offender
          Programs...........  126,824,000
    (5)   21-Juvenile
          Academic and
          Vocational
          Education..........    9,055,000
    (6)   23-Juvenile Health
          Care...............   23,220,000
    (7)   25-Adult
          Corrections and
          Rehabilitation
          Operations-         3,601,753,00
          -General Security..            0
    (8)   27-Adult
          Corrections and
          Rehabilitation
          Operations--Inmate  1,093,591,00
          Support............            0
    (9)   28-Adult
          Corrections and
          Rehabilitation
          Operations-
          -Contracted
          Facilities.........   61,731,000
    (10)  29-Adult
          Corrections and
          Rehabilitation
          Operations-
          -Institution
          Administration.....  362,648,000
    (11)  30-Parole
          Operations--Adult
          Supervision........  216,589,000
    (12)  31-Parole
          Operations--Adult
          Community Based
          Programs...........   87,250,000
    (13)  32-Parole
          Operations--Adult
          Administration.....   59,250,000
    (14)  33-Sex Offender
          Management Board
          and SARATSO Review
          Committee..........      538,000
    (15)  47-Rehabilitative
          Programs--Adult
          Inmate Activities..   60,933,000
    (16)  Reimbursements.....  -78,223,000
    (17)  Amount payable
          from the Federal
          Trust Fund (Item
          5225-001-0890).....     -352,000
    (18)  Amount payable
          from the Inmate
          Welfare Fund of
          the Department of
          Corrections and
          Rehabilitation
          (Item 5225-001-
          0917)..............  -60,772,000


5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund...............     352,000


5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund of the
Department of Corrections and
Rehabilitation............................  60,772,000


5225-001-3259--For support of Department
of Corrections and Rehabilitation,
payable from the Recidivism Reduction
Fund......................................  72,811,000


5225-002-0001--For support of Department
of Corrections and Rehabilitation........ 2,165,188,000
    Schedule:
    (1)  50.10-Medical        1,548,727,00
         Services--Adult.....            0
    (2)  50.20-Dental
         Services--Adult.....  142,495,000
    (3)  50.30-Mental Health
         Services--Adult.....  332,658,000
    (4)  50.40-Ancillary
         Health Care
         Services--Adult.....  161,834,000
    (5)  50.50-Dental and
         Mental Health
         Services
         Administration-
         -Adult..............   36,140,000
    (6)  Reimbursements......  -56,666,000
    Provisions:
    1.   On February 14, 2006, the United
         States District Court in the
         case of Plata v. Brown (No. C01-
         1351-TEH) suspended the exercise
         by the Secretary of the
         Department of Corrections and
         Rehabilitation of all powers
         related to the administration,
         control, management, operation,
         and financing of the California
         prison medical health care
         system. The court ordered that
         all such powers vested in the
         Secretary of the Department of
         Corrections and Rehabilitation
         were to be performed by a
         Receiver appointed by the court
         commencing April 17, 2006, until
         further order of the court. The
         Director of the Division of
         Correctional Health Care
         Services of the Department of
         Corrections and Rehabilitation
         is to administer this item to
         the extent directed by the
         Receiver.
    2.   Notwithstanding any other
         provision of law, the Department
         of Corrections and
         Rehabilitation is not required
         to competitively bid for health
         services contracts in cases
         where contracting experience or
         history indicates that only one
         qualified bid will be received.
    3.   Notwithstanding Section 13324 of
         the Government Code or Section
         32.00 of this act, no state
         employee shall be held
         personally liable for any
         expenditure or the creation of
         any indebtedness in excess of
         the amounts appropriated
         therefor as a result of
         complying with the directions of
         the Receiver or orders of the
         United States District Court in
         Plata v. Brown.
    4.   The amounts appropriated in
         Schedules (1) and (4) are
         available for expenditure by the
         Receiver appointed by the Plata
         v. Brown court to carry out its
         mission to deliver
         constitutionally adequate
         medical care to inmates.
    5.   The amounts appropriated in
         Schedules (2), (3), and (5) are
         available for expenditure by the
         Department of Corrections and
         Rehabilitation to provide mental
         health and dental services only.
    6.   Notwithstanding any other
         provision of law, the Receiver,
         on behalf of the Department of
         Corrections and Rehabilitation,
         shall process and pay for all
         medical claims for medical
         parolees pursuant to Section
         3550 of the Penal Code from
         funds available in Schedule (1).


5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 368,205,000
    Schedule:
    (1)   Base Rental and
          Fees................  366,422,000
    (2)   Insurance...........    1,784,000
    (3)   Reimbursements......       -1,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          for base rental, fees, and
          insurance as and when provided
          for in the schedule submitted by
          the State Public Works Board or
          the Department of Finance.
          Notwithstanding the payment
          dates in any related Facility
          Lease or Indenture, the schedule
          may provide for an earlier
          transfer of funds to ensure debt
          requirements are met and base
          rental payments are paid in full
          when due.
    2.    This item may contain
          adjustments pursuant to Section
          4.30 that are not currently
          reflected. Any adjustments to
          this item shall be reported to
          the Joint Legislative Budget
          Committee pursuant to Section
          4.30.


5225-006-0001--For support of Department of
Corrections and Rehabilitation.............. 210,867,000
     Provisions:
     1.    (a)   The funds appropriated in
                 this item shall be used to
                 pay for not more than the
                 following average daily
                 populations for the 2014-15
                 fiscal year at the
                 following facilities:
                 (1)     600 inmates at the
                         Florence
                         Correctional Center
                         located in
                         Florence, Arizona.
                 (2)     3,200 inmates at
                         the La Palma
                         Correctional Center
                         located in Eloy,
                         Arizona.
                 (3)     2,680 inmates at
                         the Tallahatchie
                         County Correctional
                         Facility located in
                         Tutwiler,
                         Mississippi.
                 (4)     2,508 inmates at
                         the North Fork
                         Correctional
                         Facility located in
                         Sayre, Oklahoma.
           (b)   No other item of
                 appropriation may be used
                 to pay for the costs of the
                 contracts with the entities
                 listed in subdivision (a)
                 for out-of-state housing of
                 state inmates.
           (c)   The Department of
                 Corrections and
                 Rehabilitation, upon
                 agreement with its current
                 provider of out-of-state
                 beds, and only after
                 notifying the Department of
                 Finance, may allow the
                 service provider to
                 relocate offenders being
                 housed in any of the
                 facilities listed under
                 subdivision (a) to a
                 different facility operated
                 by the same service
                 provider. The average daily
                 population of offenders
                 being housed in out-of-
                 state facilities shall not
                 exceed 8,988 for the 2014-
                 15 fiscal year.
     2.    Notwithstanding any other
           provision of law, but subject to
           providing 30 days' notification
           to the Joint Legislative Budget
           Committee, funds appropriated in
           this item may be transferred to
           Item 5225-001-0001, Schedules (7)
           and (8), and to Item 5225-002-
           0001, Schedules (1) and (2), to
           cover population-driven costs
           within the adult institutions.


5225-007-0001--For support of Department
of Corrections and Rehabilitation.......... 125,685,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, but subject
             to providing 30 days'
             notification to the Joint
             Legislative Budget Committee,
             funds appropriated in this
             item may be transferred to
             Schedules (7) and (8) of Item
             5225-001-0001, and to
             Schedules (1) and (2) of Item
             5225-002-0001, to cover
             population-driven costs within
             the adult institutions.


5225-008-0001--For support of Department
of Corrections and Rehabilitation......... 310,917,000
    Schedule:
    (1)   31-Parole
          Operations--Adult
          Community-Based
          Programs............   47,627,000
    (2)   45-Rehabilitative
          Programs--Adult
          Education...........  173,192,000
    (3)   46-Rehabilitative
          Programs--Cognitive
          Behavioral Therapy
          and Reentry
          Services............  122,324,000
    (4)   48-Rehabilitative
          Programs--Adult
          Administration......   17,835,000
    (5)   Reimbursements......  -50,061,000
    Provisions:
    1.    The funds appropriated in this
          item shall be used only to
          support inmate and parolee
          rehabilitation programs. Any
          unspent funds at the end of the
          2014-15 fiscal year shall revert
          to the General Fund.


5225-009-0001--For support of Department of
Corrections and Rehabilitation................ 45,545,000
     Schedule:
     (1)   35-Board of Parole
           Hearings--Adult
           Hearings...............   38,885,000
     (2)   36-Board of Parole

                 Hearings-
           -Administration........    6,752,000
     (3)   Reimbursements.........      -92,000


5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 17,698,000
     Schedule:
     (1)   21-Juvenile Academic
           and Vocational
           Education..............   17,698,000


5225-101-0001--For local assistance,
Department of Corrections and Rehabilitation. 31,305,000
     Schedule:
     (1)   20-Juvenile
           Operations and
           Juvenile Offender
           Programs..............       78,000
     (2)   29.05.010-Adult
           Corrections and
           Rehabilitation
           Operations-
           -Transportation of
           Prisoners.............      278,000
     (3)   29.05.020-Adult
           Corrections and
           Rehabilitation
           Operations--Return of
           Fugitives from
           Justice...............    2,593,000
     (4)   29.15-Adult
           Corrections and
           Rehabilitation
           Operations--County
           Charges...............   28,356,000
     Provisions:
     1.    The amounts appropriated in
           Schedules (2), (3), and (4) are
           provided for the following
           purposes:
           (a)     To pay the transportation
                   costs of prisoners to and
                   between state prisons,
                   including the return of
                   parole violators to prison
                   and for the conveying of
                   persons under provisions
                   of the Western Interstate
                   Corrections Compact
                   (Section 11190 of the
                   Penal Code), in accordance
                   with Section 26749 of the
                   Government Code. Claims
                   filed by local
                   jurisdictions shall be
                   filed within six months
                   after the end of the month
                   in which those
                   transportation costs are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (b)     To pay the expenses of
                   returning fugitives from
                   justice from outside the
                   state, in accordance with
                   Sections 1389, 1549, and
                   1557 of the Penal Code.
                   Claims filed by local
                   jurisdictions shall be
                   filed within six months
                   after the end of the month
                   in which expenses are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller, and any
                   restitution received by
                   the state for those
                   expenses shall be credited
                   to the appropriation of
                   the year in which the
                   Controller's receipt is
                   issued. Claims filed by
                   local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (c)     To pay county charges,
                   payable under Sections
                   4700.1, 4750 to 4755,
                   inclusive, and 6005 of the
                   Penal Code. Claims shall
                   be filed by local
                   jurisdictions within six
                   months after the end of
                   the month in which a
                   service is performed by
                   the coroner, a hearing is
                   held on the return of a
                   writ of habeas corpus, the
                   district attorney declines
                   to prosecute a case
                   referred by the Department
                   of Corrections and
                   Rehabilitation, a judgment
                   is rendered for a court
                   hearing or trial, an
                   appeal ruling is rendered
                   for the trial judgment, or
                   an activity is performed
                   as permitted by these
                   sections. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
     2.    The amount appropriated in
           Schedule (1) is provided for the
           following purpose:
           (a)     To pay the transportation
                   costs of persons committed
                   to the Department of
                   Corrections and
                   Rehabilitation to or
                   between its facilities
                   provided that expenditures
                   made under this item shall
                   be charged to either the
                   fiscal year in which the
                   claim is received by the
                   Controller or the fiscal
                   year in which the warrant
                   is issued by the
                   Controller. However,
                   claims shall be filed by
                   local jurisdictions within
                   six months after the end
                   of the month in which the
                   costs are incurred.


5225-301-0001--For capital outlay,
Department of Corrections and Rehabilitation. 4,309,000
     Schedule:
     (1) 61.01.001-Statewide:
         Budget Pack-ages and
         Advance Planning--Study....   500,000
     (2) 61.03.031-California
         Correctional Center,
         Susanville: Arnold Unit
         and Antelope Camp
         Kitchen/Dining
         Replacements--Preliminary
         plans...................... 1,042,000
     (3) 61.14.030-Minor Projects... 2,767,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) are to be allocated by the
         Department of Corrections and
         Rehabilitation, upon approval by the
         Department of Finance, to develop
         design and cost information for new
         projects for which funds have not
         been previously appropriated, but
         for which preliminary plan funds,
         working drawings funds, or working
         drawings and construction funds are
         expected to be included in the
         Budget Act of 2015 or 2016, and for
         which cost estimates or preliminary
         plans can be developed prior to
         legislative hearings on the Budget
         Act of 2015 or 2016, respectively.
         These funds may be used for all of
         the following: budget package
         development, environmental services,
         architectural programming,
         engineering assessments, schematic
         design, and preliminary plans. The
         amount appropriated in this item for
         these purposes is not to be
         construed as a commitment by the
         Legislature as to the amount of
         capital outlay funds it will
         appropriate in any future year.
         Before using these funds for
         preliminary plans, the Department of
         Corrections and Rehabilitation shall
         provide a 20-day notification to the
         Chairperson of the Joint Legislative
         Budget Committee, the chairpersons
         of the respective fiscal committee
         of each house of the Legislature,
         and the legislative members of the
         State Public Works Board, discussing
         the scope, cost, and future
         implications of the use of funds for
         preliminary plans.
     2.  As used in this appropriation,
         studies shall include site studies
         and suitability reports,
         environmental studies, master
         planning, architectural programming,
         and schematics.


5225-301-0668--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the Public
Buildings Construction Fund Subaccount...... 145,029,000
    Schedule:
    (1)   61.34.004-Ironwood
          State Prison, Blythe:
          Heating, Ventilation,
          and Air Conditioning
          System--Construction..  145,029,000


5225-301-3259--For capital outlay, Department
of Corrections and Rehabilitation, payable
from the Recidivism Reduction Fund............ 8,298,000
     Schedule:
     (1) 61.19.040-Northern
         California Reentry
         Facility, Stockton:
         Facility Renovation and
         Addition--Preliminary plans
         and working drawings........ 8,298,000


5227-001-0001--For support of Board of State
and Community Corrections..................... 8,469,000
     Schedule:
     (1)   10-Administration,
           Research and Program
           Support................    4,585,000
     (2)   15-Corrections
           Planning and Grant
           Programs...............    4,406,000
     (3)   20-Local Facility
           Standards, Operations
           and Construction.......    3,427,000
     (4)   25-Standards and
           Training for Local
           Corrections............    3,298,000
     (5)   Reimbursements.........     -359,000
     (6)   Amount payable from
           the Corrections
           Training Fund (Item
           5227-001-0170).........   -3,298,000
     (7)   Amount payable from
           the Restitution Fund
           (Item 5227-001-0214)...     -314,000
     (8)   Amount payable from
           the Federal Trust Fund
           (Item 5227-001-0890)...   -3,276,000


5227-001-0170--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Corrections Training Fund........   3,298,000


5227-001-0214--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Restitution Fund.................     314,000


5227-001-0890--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Federal Trust Fund...............   3,276,000


5227-004-0001--For support of Board of State
and Community Corrections.....................    210,000
     Schedule:
     (1) 15-Corrections Planning and
         Grant Programs..............   511,000
     (2) Amount payable from the
         Federal Trust Fund (Item
         5227-004-0890)..............  -301,000


5227-004-0890--For support of Board of
State and Community Corrections, for
payment to Item 5227-004-0001, payable
from the Federal Trust Fund...............     301,000


5227-101-0001--For local assistance, Board of
State and Community Corrections...............    835,000
     Schedule:
     (1) 15-Corrections Planning and
         Grant Programs..............   835,000


5227-101-0170--For local assistance, Board of
State and Community Corrections, payable from
the Corrections Training Fund................. 19,465,000
     Schedule:
     (1)   25-Standards and
           Training for Local
           Corrections............   19,465,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, any city, county, or city
           and county that desires to receive
           state aid pursuant to this
           provision shall make application to
           the Board of State and Community
           Corrections for such aid. The
           initial application shall be
           accompanied by a certified copy of
           an ordinance adopted by the
           governing body providing that,
           while receiving any state aid
           pursuant to this provision, the
           city, county, or city and county
           will adhere to the standards for
           selection and training established
           by the board. The application shall
           contain such information as the
           board may require.
     2.    The Board of State and Community
           Corrections shall annually allocate
           and the Treasurer shall
           periodically pay from the
           Corrections Training Fund, at
           intervals specified by the board,
           to each city, county, or city and
           county that has applied and
           qualified for aid pursuant to this
           item an amount determined by the
           board pursuant to standards set
           forth in its regulations. In no
           event shall any allocation be made
           to any city, county, or city and
           county that is not adhering to the
           selection and training standards
           established by the board as
           applicable to such city, county, or
           city and county.


5227-101-0214--For local assistance, Board of
State and Community Corrections, payable from
the Restitution Fund........................... 9,215,000
    Schedule:
    (1)  15-Corrections Planning and     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
         $500,000, and at least two grants
         shall be awarded to cities with
         populations of 200,000 or fewer. In
         awarding grants, the Board of State
         and Community Corrections shall give
         preference to applicants that
         incorporate regional approaches to
         anti-gang activities.
    3.   Each city that receives a grant from
         Schedule (1)(b) shall collaborate and
         coordinate with area jurisdictions and
         agencies, including the existing
         county juvenile justice coordination
         council, with the goal of reducing
         gang activity in the city and adjacent
         areas. Each grantee shall establish a
         coordinating and advisory council to
         prioritize the use of the funds.
         Membership shall include city
         officials, local law enforcement,
         including the county sheriff, chief
         probation officer, and district
         attorney, local educational agencies,
         including school districts and the
         county office of education, and
         community-based organizations.
    4.   Each city that receives a grant from
         Schedule (1)(a) or (1)(b) shall
         distribute at least 20 percent of the
         grant funds it receives to one or more
         community-based organizations pursuant
         to the city's application.


5227-101-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 40,870,000
     Schedule:
     (1)   15-Corrections
           Planning and Grant
           Programs...............   40,870,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Board of State and
           Community Corrections may provide
           advance payment of up to 25 percent
           of grant funds awarded to community-
           based, nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the Board of State and
           Community Corrections.


5227-102-0001--For local assistance, Board
of State and Community Corrections......... 27,500,000
      Provisions:
      1.     The funds appropriated in this
             item shall be allocated by the
             Controller to cities for law
             enforcement activities
             according to a schedule
             provided by the Department of
             Finance.


5227-104-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 12,228,000
     Schedule:
     (1)   15-Corrections
           Planning and Grant
           Programs...............   12,228,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Board of State and
           Community Corrections may provide
           advance payment of up to 25 percent
           of grant funds awarded to community-
           based, nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the Board of State and
           Community Corrections.


5227-105-0001--For local assistance, Board
of State and Community Corrections..........  7,900,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to counties by
         the Controller according to a
         schedule provided by the Department
         of Finance.
     2.  Counties are eligible to receive
         funding if they submit a report to
         the Board of State and Community
         Corrections by December 15, 2014,
         that provides information about the
         actual implementation of the 2013-
         14 Community Corrections
         Partnership plan accepted by the
         County Board of Supervisors
         pursuant to Section 1230.1 of the
         Penal Code. The report shall
         include, but not be limited to,
         progress in achieving outcome
         measures as identified in the plan
         or otherwise available.
         Additionally, the report shall
         include plans for the 2014-15
         allocation of funds, including
         future outcome measures, programs
         and services, and funding
         priorities as identified in the
         plan accepted by the County Board
         of Supervisors.
     3.  The report submitted pursuant to
         Provision 2 shall be submitted in a
         format prescribed by the Board of
         State and Community Corrections, in
         consultation with the Department of
         Finance.
     4.  The funds shall be distributed by
         January 31, 2015, to counties that
         comply with Provisions 2 and 3 as
         follows: (1) $100,000 to each
         county with a population of 0 to
         200,000, inclusive, (2) $150,000 to
         each county with a population of
         200,001 to 749,999, inclusive, and
         (3) $200,000 to each county with a
         population of 750,000 and  above.
         Allocations will be determined
         based on the most recent county
         population data published by the
         Department of Finance.

      EDUCATION


6110-001-0001--For support of Department of
Education................................... 39,759,000
    Schedule:
    (2)   20-Instructional
          Support...............  154,109,000
    (3)   30-Special Programs...   60,130,000
    (6)   42.01-Department
          Management and
          Special Services......   35,449,000
    (7)   42.02-Distributed
          Department Management
          and Special Services..  -35,449,000
    (8)   Reimbursements........  -16,283,000
    (9)   Amount payable from
          the Federal Trust
          Fund (Item 6110-001-
          0890)................. -158,066,000
    (10)  Amount payable from
          the Mental Health
          Services Fund (Item
          6110-001-3085)........     -131,000
    Provisions:
    1.    Notwithstanding Section 33190 of
          the Education Code or any other
          provision of law, the State
          Department of Education shall
          expend no funds to prepare (a) a
          statewide summary of pupil
          performance on school district
          proficiency assessments or (b) a
          compilation of information on
          private schools with five or fewer
          pupils.
    2.    Funds appropriated in this item
          may be expended or encumbered to
          make one or more payments under a
          personal services contract of a
          visiting educator pursuant to
          Section 19050.8 of the Government
          Code, a long-term special
          consultant services contract, or
          an employment contract between an
          entity that is not a state agency
          and a person who is under the
          direct or daily supervision of a
          state agency, only if all of the
          following conditions are met:
          (a)     The person providing
                  service under the contract
                  provides full financial
                  disclosure to the Fair
                  Political Practices
                  Commission in accordance
                  with the rules and
                  regulations of the
                  Commission.
          (b)     The service provided under
                  the contract does not
                  result in the displacement
                  of any represented civil
                  service employee.
          (c)     The rate of compensation
                  for salary and health
                  benefits for the person
                  providing service under
                  the contract does not
                  exceed by more than 10
                  percent the current rate
                  of compensation for salary
                  and health benefits
                  determined by the
                  Department of Human
                  Resources for civil
                  service personnel in a
                  comparable position. The
                  payment of any other
                  compensation or any
                  reimbursement for travel
                  or per diem expenses shall
                  be in accordance with the
                  State Administrative
                  Manual and the rules and
                  regulations of the
                  California Victim
                  Compensation and
                  Government Claims Board.
    3.    The funds appropriated in this
          item may not be expended for any
          REACH program.
    4.    The funds appropriated in this
          item may not be expended for the
          development or dissemination of
          program advisories, including, but
          not limited to, program advisories
          on the subject areas of reading,
          writing, and mathematics, unless
          explicitly authorized by the State
          Board of Education.
    5.    Of the funds appropriated in this
          item, $206,000 shall be available
          as matching funds for the State
          Department of Rehabilitation to
          provide coordinated services to
          disabled pupils. Expenditure of
          the funds shall be identified in
          the memorandum of understanding or
          other written agreement with the
          State Department of Rehabilitation
          to ensure an appropriate match to
          federal vocational rehabilitation
          funds.
    6.    Of the funds appropriated in this
          item, no less than $1,973,000 is
          available for support of child
          care services, including state
          preschool.
    7.    By October 31 of each year, the
          State Department of Education
          (SDE) shall provide to the
          Department of Finance a file of
          all charter school average daily
          attendance (ADA) and state and
          local revenue associated with
          charter school general purpose
          entitlements as part of the P2
          Local Control Funding Formula
          File. By March 1 of each year, the
          SDE shall provide to the
          Department of Finance a file of
          all charter school ADA and state
          and local revenue associated with
          charter school general purpose
          entitlements as part of the P1
          Local Control Funding Formula
          File. It is the expectation that
          such reports will be provided
          annually.
    8.    On or before April 15 of each
          year, the State Department of
          Education (SDE) shall provide to
          the Department of Finance an
          electronic file that includes
          complete district- and county-
          level state appropriations limit
          information reported to the SDE.
          The SDE shall make every effort to
          ensure that all districts have
          submitted the necessary
          information requested on the
          relevant reporting forms.
    9.    The State Department of Education
          shall make information available
          to the Department of Finance, the
          Legislative Analyst's Office, and
          the budget committees of each
          house of the Legislature by
          October 31, March 31, and May 31
          of each year regarding the amount
          of Proposition 98 savings
          estimated to be available for
          reversion by June 30 of that year.
    10.   Reimbursement expenditures
          pursuant to this item resulting
          from the imposition by the State
          Department of Education (SDE) of a
          commercial copyright fee may not
          be expended sooner than 30 days
          after the SDE submits to the
          Department of Finance a legal
          opinion affirming the authority to
          impose such fees and the arguments
          supporting that position against

     any objections or legal challenges
          to the fee filed with the SDE. Any
          funds received pursuant to
          imposition of a commercial
          copyright fee may only be expended
          as necessary for outside counsel
          contingent on a certification of
          the Superintendent of Public
          Instruction that sufficient
          expertise is not available within
          departmental legal staff. The SDE
          shall not expend greater than
          $300,000 for such purposes without
          first notifying the Department of
          Finance of the necessity therefor,
          and upon receiving approval in
          writing.
    11.   Of the funds appropriated in this
          item, up to $1,011,000 is for
          dispute resolution services,
          including mediation and fair
          hearing services, provided through
          contract for special education
          programs.
    12.   Of the reimbursement funds
          appropriated in this item,
          $612,000 is provided to the State
          Department of Education for the
          oversight of State Board of
          Education-authorized charter
          schools. The Department of Finance
          may administratively establish up
          to 2.0 positions for this purpose
          as workload materializes.
    13.   Of the funds appropriated in this
          item, $222,000 and 2.0 positions
          are provided to support new
          requirements contained in Chapter
          776 of the Statutes of 2012, which
          clarifies the prohibition against
          public schools charging pupil fees
          for participation in educational
          activities.
    14.   Of the funds appropriated in this
          item, $217,000 and 2.0 positions
          are available for workload to
          implement Chapter 577 of the
          Statutes of 2012, including
          activities necessary to revise the
          Academic Performance Index.
    15.   Of the funds appropriated in this
          item, $109,000 shall be for 1.0
          position within the State
          Department of Education to support
          activities associated with the
          Clean Energy Job Creation Fund.
    16.   Of the amount appropriated in this
          item, $852,000 and 6.0 positions
          are provided to support the Local
          Control Funding Formula
          administration pursuant to Chapter
          47 of the Statutes of 2013. These
          funds and positions shall be used
          by the State Department of
          Education to support the
          apportionment of, and fiscal
          oversight of, funding pursuant to
          the Local Control Funding Formula.
    17.   Of the funds appropriated in this
          item, $347,000 and 3.0 limited-
          term positions are provided until
          June 30, 2016, to support the
          Career Technical Education
          Pathways Trust grant program
          established pursuant to Chapter 48
          of the Statutes of 2013.
    18.   Of the funds appropriated in this
          item, $100,000 and 1.0 position
          shall be available for the
          Department of Education to support
          activities associated with charter
          school appeals as required under
          Education Code Section 47605 (j).
    19.   Of the funds appropriated in this
          item, $250,000 and 2.0 positions
          are provided on a two-year limited-
          term basis to implement Chapter
          489 of the Statutes of 2013, upon
          California Department of
          Technology approval of, and
          Department of Finance receipt of,
          a Feasibility Study Report for the
          information technology components
          contained within the corresponding
          Budget Change Proposal submitted
          by the State Department of
          Education.
    20.   Of the funds appropriated in this
          item, $232,000 and 2.0 positions
          are provided to implement Chapter
          489 of the Statutes of 2013, upon
          1) California Department of
          Technology approval of, and
          Department of Finance receipt of,
          a Feasibility Study Report for the
          information technology components
          contained within the corresponding
          Budget Change Proposal submitted
          by the State Department of
          Education and 2) Department of
          Finance approval of an expenditure
          plan supported by corresponding
          contract documentation justifying
          the need for these additional
          positions.
    21.   Of the funds appropriated in this
          item, $270,000 is available in one-
          time funds for the Instructional
          Quality Commission to implement
          Chapter 225 and Chapter 135 of the
          Statutes of 2013, to review and
          revise, as necessary, the history-
          social science framework. In
          addition, these funds are
          available to implement Chapter 480
          of the Statutes of 2013, to
          develop a revised curriculum
          framework and evaluation criteria
          for instructional materials in
          science based on the Next
          Generation Science Standards.
    22.   Of the funds appropriated in this
          item, $321,000 is available in one-
          time funds to implement Chapter
          709 of the Statutes of 2013, to
          link English Language Development
          Standards with academic content
          standards for mathematics and
          science.
    23.   Of the funds appropriated in this
          item, $1,140,000 and 8.0 positions
          are provided to support the
          implementation of the Local
          Control Funding Formula
          accountability system pursuant to
          Chapter 47 of the Statutes of 2013.
    24.   Of the reimbursement funds
          appropriated in this item,
          $281,000 may be used by the State
          Department of Education to pay for
          costs associated with the
          instructional materials adoption
          process pursuant to Chapter 478 of
          the Statutes of 2013.
    25.   Of the funds appropriated in this
          item, $240,000 and 2.0 limited-
          term positions are provided
          through June 30, 2016, to support
          implementation of the Local
          Control Funding Formula, such as
          providing unduplicated student
          counts, matching foster data
          received from the California
          Department of Social Services
          (CDSS), and meeting foster youth
          reporting requirements. Of this
          amount, $25,000 is available upon
          approval by the Department of
          Finance for an interagency
          agreement with CDSS.


6110-001-0140--For support of Department
of Education, Program 20.10.055-
Instructional Support, Environmental
Education, payable from the California
Environmental License Plate Fund, for
purposes of Section 21190 of the Public
Resources Code............................      53,000


6110-001-0178--For support of Department
of Education, Program 20.30.003-
Instructional Support, Schoolbus Driver
Instructor Training, as provided in
Section 40070 of the Education Code,
payable from the Driver Training Penalty
Assessment Fund...........................   1,673,000


6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104350) of Chapter 1 of Part 3 of
Division 103 of the Health and Safety
Code......................................   1,058,000


6110-001-0687--For support of Department
of Education, Program 30.50-Donated Food
Distribution, payable from the Donated
Food Revolving Fund, pursuant to Article
7 (commencing with Section 12110) of
Chapter 1 of Part 8 of Division 1 of
Title 1 of the Education Code.............   7,243,000


6110-001-0890--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund... 158,066,000
     Provisions:
     1.     The funds appropriated in this
            item include federal Carl D.
            Perkins Career and Technical
            Education Improvement Act of
            2006 (P.L. 109-270) funds for
            the current fiscal year to be
            transferred to community
            colleges by means of interagency
            agreements. These funds shall be
            used by community colleges for
            the administration of career
            technical education programs.
     2.     Of the funds appropriated in
            this item, $96,000 is available
            to the Advisory Commission on
            Special Education for the in-
            state travel and operational
            expenses of the commissioners
            and the secretary to the
            commission.
     3.     Of the funds appropriated in
            this item, $426,000 is available
            for programs for homeless youth
            and adults pursuant to the
            federal McKinney-Vento Homeless
            Assistance Act (42 U.S.C. Sec.
            11431 et seq.). The State
            Department of Education shall
            consult with the Department of
            Community Services and
            Development, the State
            Department of State Hospitals,
            the Department of Housing and
            Community Development, and the
            Commission for Economic
            Development in operating this
            program.
     4.     Of the funds appropriated in
            this item, $318,000 shall be
            used to provide training in
            culturally nonbiased assessment
            and specialized language skills
            to special education teachers.
     5.     (a)    Of the funds appropriated
                   in this item, $11,765,000
                   is from the federal Child
                   Care and Development Fund
                   and is available for
                   support of child care
                   services. Of the federal
                   funds in this item,
                   $1,533,000 is for 13.0
                   positions to address
                   compliance monitoring and
                   overpayments, which may
                   contribute to early
                   detection of fraud. All
                   federally subsidized
                   child care agencies shall
                   be audited pursuant to
                   federal regulations per
                   Part 98 of Title 45 of
                   the Code of Federal
                   Regulations. The State
                   Department of Education
                   (SDE) shall provide
                   information to the
                   Legislature and
                   Department of Finance
                   each year that quantifies
                   by program provider-by-
                   provider level data,
                   including instances and
                   amounts of overpayments
                   and fraud, as documented
                   by the SDE's compliance
                   monitoring efforts for
                   the prior fiscal year.
                   Additionally, the SDE
                   shall provide a copy of
                   any federal reports
                   submitted regarding
                   improper payments and
                   fraud to the Legislature
                   and the Department of
                   Finance.
            (b)    As a condition of
                   receiving the resources
                   specified in subdivision
                   (a), every alternative
                   payment agency and
                   subsidized general child
                   care agency shall be
                   audited each year using
                   sufficient sampling of
                   provider records of the
                   following: (1) family fee
                   determinations, (2)
                   income eligibility, (3)
                   rate limits, and (4)
                   basis for hours of care,
                   to determine compliance
                   rates, any instances of
                   misallocation of
                   resources, and the amount
                   of funds expected to be
                   recovered from instances
                   of both potential fraud
                   and overpayment when no
                   intent to defraud is
                   suspected. This
                   information shall be
                   contained in a separate
                   report for each provider,
                   with a single statewide
                   summary report annually
                   submitted to the Governor
                   and the Legislature no
                   later than April 15.
     6.     Of the funds appropriated in
            this item, $9,206,000 is for
            dispute resolution services,
            including mediation and fair
            hearing services, provided
            through contract for the special
            education programs. The State
            Department of Education shall
            ensure the quarterly reports
            that the contractor submits on
            the results of its dispute
            resolution services include the
            same information as required by
            Provision 9 of Item 6110-001-
            0890 of the Budget Act of 2006
            (Chs. 47 and 48, Stats. 2006)
            and Section 56504.5 of the
            Education Code and reflect year-
            to-date data and final yearend
            data.
     7.     Of the funds appropriated in
            this item, $443,000 is for 3.0
            positions within the State
            Department of Education for
            increased monitoring associated
            with educationally related
            mental health services,
            including out-of-home
            residential services for
            emotionally disturbed pupils,
            required by an individualized
            education program pursuant to
            the federal Individuals with
            Disabilities Education
            Improvement Act of 2004 (20
            U.S.C. Sec. 1400 et seq.).
     8.     Of the funds appropriated in
            this item, $2,506,000 shall be
            used for the administration of
            21st Century Community Learning
            Centers programs.
     9.     Of the funds appropriated in
            this item, $195,000 in federal
            Carl D. Perkins Career and
            Technical Education Improvement
            Act of 2006 (P.L. 109-270)
            funding and 2.0 positions shall
            be available to support the
            California Career Resource
            Network Program.
     10.    Of the amount appropriated in
            this item, $100,000 is available
            for the California Career
            Resource Network Program to
            develop career resource
            materials and information.
     11.    Of the funds appropriated in
            this item, $308,000 is available
            from federal Title II funds for
            an interagency agreement with
            the Commission on Teacher
            Credentialing to support teacher
            misassignment monitoring
            activities.
     12.    Of the funds appropriated in
            this item, $945,000 is available
            from federal Title II funds for
            the Compliance Monitoring,
            Intervention and Sanctions
            (CMIS) program. This program is
            designed to help school
            districts meet the highly
            qualified teacher requirements
            specified in the federal No
            Child Left Behind Act of 2001
            (P.L. 107-110). By April 1 of
            each year, the State Department
            of Education shall submit a
            report on the CMIS program to
            the appropriate budget and
            policy committees of the
            Legislature, the Legislative
            Analyst's Office, and the
            Department of Finance. The
            report shall identify (a) the
            number of school districts that
            received CMIS support in the
            prior fiscal year and (b) the
            major components of the plans
            that those districts developed
            to respond to the federal highly
            qualified teacher requirements.
            For each participating district,
            the report shall provide
            longitudinal data on the number
            and percent of teachers who are
            and are not highly qualified. At
            a minimum, the annual report
            shall include finalized data for
            the prior fiscal year and
            initial data for the current
            fiscal year. The report shall
            provide data separately for high-
            and low-poverty schools. For
            comparison, the report shall
            provide the same longitudinal
            data for the statewide average
            of all school districts as well
            as the average for school
            districts not receiving CMIS
            support.
     13.    Of the funds appropriated in
            this item, $150,000 is available
            for the California Teleaudiology
            Program.
     14.    Of the funds appropriated in
            this item, $2,000,000 is
            provided to support Safe and
            Supportive Schools grants.
     15.    Of the funds appropriated in
            this item, up to $108,000 is for
            the administration of the
            Commodity Supplemental Food
            Program, contingent on approval
            from the United States
            Department of Agriculture.
     16.    Of the funds appropriated in
            this item, $1,235,000 is
            provided for the following
            special child nutrition grants,
            contingent on receipt of grant
            awards from the United States
            Department of Agriculture:
            $535,000 for the Administrative
            Review and Training (ART) grant,
            $300,000 for the Team Nutrition
            grant, $250,000 for the Direct
            Certification grant, and
            $150,000 for the Fresh Fruit and
            Vegetable Program (FFVP) grant.
     17.    Of the funds appropriated in
            this item, $447,000 shall be for
            program support for the
            Improving Teacher Quality Higher
            Education grants program and 2.0
            permanent positions.
     18.    Of the funds appropriated in
            this item, $6,636,000 is for the
            California Longitudinal Pupil
            Achievement Data System
            (CALPADS), which is to meet the
            requirements of the federal No
            Child Left Behind Act of 2001
            (20 U.S.C. Sec. 6301 et seq.)
            and Chapter 1002 of the Statutes
            of 2002. These funds are payable
            from the Federal Trust Fund to
            the State Department of
            Education (SDE). Of this amount,
            $5,641,000 is federal Title VI
            funds and $995,000 is federal
            Title II funds. These funds are
            provided for the following
            purposes: $3,254,000 for systems
            housing and maintenance provided
            by the Office of Technology
            Services (OTECH); $908,000 for
            costs associated with necessary
            system activities; $790,000 for
            SDE staff, and $710,000 for
            various other costs, including
            hardware and software costs,
            indirect charges, Department of
            General Services charges, and
            operating expenses and
            equipment. As a condition of
            receiving these funds, SDE shall
            ensure the following work has
            been completed prior to making
            final vendor payments: a Systems
            Operations Manual, as specified
            in the most current contract,
            has been delivered to SDE and
            all needed documentation and
            knowledge transfer of the system
            has occurred; all known software
            defects have been corrected; the
            system is able to receive and
            transfer data reliably between
            the state and local educational
            agencies within timeframes
            specified in the most current
            contract; system audits
            assessing data quality,
            validity, and reliability are
            operational for all data
            elements in the system; and SDE
            is able to operate and maintain
            CALPADS over time. As a further
            condition of receiving these
            funds, the SDE shall not add
            additional data elements to
            CALPADS, require local
            educational agencies to use the
            data collected through the
            CALPADS for any purpose, or
            otherwise expand or enhance the
            system beyond the data elements
            and functionalities that are
            identified in the most current
            approved Feasibility Study and
            Special Project Reports and the
            CALPADS Data Guide v4.1. In
            addition, $974,000 is for SDE
            data management staff
            responsible for fulfilling
            certain federal requirements not
            directly associated with CALPADS.
     19.    Of the funds appropriated in
            this item, $2,240,000 shall be
            available to support local
            quality improvement activities
            under the Race to the Top--Early
            Learning Challenge (RTT-ELC)
            grant, consistent with the plan
            approved by the Department of
            Finance.
     20.    Of the funds appropriated in
            this item, $1,226,000 of the
            federal Individuals with
            Disabilities Education Act (20
            U.S.C. Sec. 1400 et seq.) funds
            is available for the State
            Department of Education to
            provide oversight and technical
            assistance for local educational
            agencies as the responsibility
            for overseeing educationally
            related mental health services
            transitions from county mental
            health agencies to special
            education local plan areas. Of
            these funds, $426,000 shall be
            used to fund 3.0 three-year
            limited-term positions through
            the 2014-15 fiscal year for
            monitoring residential
            placements in out-of-state
            facilities associated with
            educationally related mental
            health services.
     21.    Of the funds appropriated in
            this item, up to $2,500,000 is
            available to fund Standardized
            Account Code Structure system
            replacement project costs,
            subject to the approval of a
            Special Project Report by the
            California Technology Agency and
            the Department of Finance.
     22.    Of the funds appropriated in
            this item, $501,000 federal
            Title I, Migrant Education funds
            and 3.0 positions are provided
            for oversight and coordination
            of the State Parent Advisory
            Council, identification of
            qualifying program participants,
            and collecting and linking
            student data.


6110-001-3085--For support of Department
of Education, for payment to Item 6110-
001-0001, payable from the Mental Health
Services Fund.............................     131,000


6110-001-3170--For support of Department of
Education, Program 20-Instructional
Support, payable from the Heritage
Enrichment Resource Fund....................     49,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available to the State
         Department of Education to process
         payments for the registration of
         heritage schools and to provide
         necessary technical assistance,
         pursuant to Chapter 286 of the
         Statutes of 2010.
     2.  The State Department of Education
         shall ensure that the registration
         fee for the 2014-15 fiscal year
         does not exceed the costs of
         registering heritage schools
         pursuant to Section 33195.5 of the
         Education Code.


6110-001-6036--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2002 State School
Facilities Fund.............................     30,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the activities of
         the School Facilities Planning
         Division and are to be used
         exclusively for activities related
         to local school construction,
         modernization, and schoolsite
         acquisition.


6110-001-6044--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2004 State School
Facilities Fund.............................    762,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the activities of
         the School Facilities Planning
         Division and are to be used
         exclusively for activities related
         to local school construction,
         modernization, and schoolsite
         acquisition.


6110-001-6057--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2006 State School
Facilities Fund.............................  1,997,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the activities of
         the School Facilities Planning
         Division and are to be used
                exclusively for activities related
         to local school construction,
         modernization, and schoolsite
         acquisition.


6110-001-8075--For support of Department
of Education, Program 20-Instructional
Support, payable from the School Supplies
for Homeless Children Fund, for purposes
of Section 18897 of the Revenue and
Taxation Code.............................     100,000


6110-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................ 9,272,000
     Schedule:
     (1) Base Rental and Fees....... 9,235,000
     (2) Insurance..................    38,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure...................................  2,245,000
     Provisions:
     1.  Of the funds appropriated in this
         item, up to $1,145,000 is available
         for the direct costs to administer
         the Standardized Account Code
         Structure program, to assist any
         school district or county office of
         education in financial distress or
         bankruptcy, to implement the
         provisions established by Chapter
         52 of the Statutes of 2004, to make
         available standard fiscal,
         demographic, and performance data
         to policy decisionmakers, and for
         indirect costs for those programs
         at the rate approved by the United
         States Department of Education.
     2.  The Department of Finance shall
         work with the State Department of
         Education to evaluate options for
         maintaining and enhancing the
         current Standardized Account Code
         Structure system utilizing existing
         resources.
     3.  Of the funds appropriated in this
         item, up to $1,100,000 is available
         to fund Standardized Account Code
         Structure system replacement
         project costs, subject to the
         approval of a Special Project
         Report by the California Technology
         Agency and the Department of
         Finance.


6110-005-0001--For support of Department of
Education, as allocated by the Department
of Education to the State Special Schools,
Program 10.60.040........................... 34,917,000
    Schedule:
    (1)  10.60.040-Instruction....... 42,450,
                                          000
         (a)  10.60.040.0
              01-School
              for the
              Blind,
              Fremont....   6,641,000
         (b)  10.60.040.0
              02-School
              for the
              Deaf,
              Fremont....  20,491,000
         (c)  10.60.040.0
              03-School
              for the
              Deaf,
              Riverside..  17,118,000
         (d)  97.20.001-
              Unallocated
              Reduction..  -1,800,000
    (2)  Reimbursements.............. -7,533,
                                          000


6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 50,557,000
    Schedule:
    (1)  10.60.040-Instruction, State   53,306,
         Special Schools...............     000
         (a)   10.60.040.00
               1-School
               for the
               Blind,
               Fremont.....   6,784,000
         (b)   10.60.040.00
               2-School
               for the
               Deaf,
               Fremont.....  17,612,000
         (c)   10.60.040.00
               3-School
               for the
               Deaf,
               Riverside...  15,785,000
         (d)   10.60.040.00
               7-
               Diagnostic
               Centers.....  13,125,000
    (2)  Reimbursements................ -2,749,
                                            000
    Provisions:
    1.   On or before September 15 of each
         year, the superintendent of each
         State Special School shall report to
         each school district the number of
         pupils from that district who are
         attending a State Special School and
         the estimated payment due on behalf
         of the district for those pupils
         pursuant to Section 59300 of the
         Education Code. The Controller shall
         withhold from the State School Fund
         in the first principal apportionment
         of that fiscal year the amount due
         from each school district, as
         reported to the Controller by the
         Superintendent of Public Instruction.
         The amount withheld shall be
         transferred from the State School
         Fund to this item. The Superintendent
         of Public Instruction is authorized
         to adjust the estimated payments
         required after the close of the
         fiscal year by reporting to the
         Controller the information needed to
         make the adjustment. The payments by
         the Controller that result from this
         yearend adjustment shall be applied
         to the current year.


6110-009-0001--For support of Department of
Education.................................... 2,226,000
     Schedule:
     (1) 50-State Board of
         Education.................. 2,282,000
     (2) Reimbursements.............   -56,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for support of
         the State Board of Education and
         shall be directed to meet the policy
         priorities of its members.


6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services--Health and Physical
Education, Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104350) of Chapter 1 of Part 3 of
Division 103 of the Health and Safety
Code......................................   3,174,000


6110-101-8075--For local assistance,
Department of Education, payable from the
School Supplies for Homeless Children
Fund, for purposes of Section 18897 of
the Revenue and Taxation Code.............     530,000


6110-101-8077--For local assistance,
Department of Education, payable from the
California YMCA Youth and Government
Fund, for purposes of Section 18738 of
the Revenue and Taxation Code.............     150,000


6110-102-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services--Health and Physical
Education, Drug Free Schools, payable
from the Health Education Account,
Cigarette and Tobacco Products Surtax
Fund, pursuant to Article 1 (commencing
with Section 104350) of Chapter 1 of Part
3 of Division 103 of the Health and
Safety Code...............................  12,553,000


6110-105-0001--For local assistance, Department of
Education, for the purposes of Article 1 (commencing
with Section 52300) of Chapter 9 of Part 28 of
Division 4 of Title 2 of the Education Code.......... 0
     Schedule:
     (1)    10.10.004-Instruction
            Program-- School
            Apportionments, Regional
            Occupational Centers and
            Programs...................      4,000,000
     (2)    Reimbursements.............     -4,000,000
     Provisions:
     1.     Notwithstanding any other provision of
            law, funds appropriated in this item for
            average daily attendance (ADA) generated
            by participants in welfare-to-work
            activities under the CalWORKs program
            established in Article 3.2 (commencing
            with Section 11320) of Chapter 2 of Part
            3 of Division 9 of the Welfare and
            Institutions Code may be appropriated on
            an advance basis to local educational
            agencies based on anticipated units of
            ADA if a prior application for this
            additional ADA funding has been approved
            by the Superintendent of Public
            Instruction.
     2.     Of the amount appropriated in this item,
            $1,161,000 is to fund remedial
            educational services for participants in
            welfare-to-work activities under the
            CalWORKs program.


6110-107-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10-County Offices of
Education Fiscal Oversight................... 4,799,000
     Schedule:
     (1)   10.10.005-FCMAT........   3,041,000
     (2)   10.10.013-Audit Appeal
           Panel..................      42,000
     (3)   10.10.015-Interim
           Reporting..............     802,000
     (4)   10.10.016-Staff
           Development............     914,000
     Provisions:
     1.    Funds appropriated in this item
           shall be considered offsetting
           revenues within the meaning of
           subdivision (e) of Section 17556
           of the Government Code for any
           reimbursable mandated cost claim
           for school district and county
           office of education fiscal
           accountability reporting. Local
           educational agencies accepting
           funding from this item shall
           reduce their estimated and actual
           mandate reimbursement claims by
           the amount of funding provided to
           them from this item.
     2.    Of the funds appropriated in
           Schedule (1):
           (a)     $2,444,000 shall be
                   allocated by the
                   Controller directly to a
                   county office of education
                   selected pursuant to
                   subdivision (a) of Section
                   42127.8 of the Education
                   Code to oversee Fiscal
                   Crisis and Management
                   Assistance Team (FCMAT)
                   responsibilities with
                   respect to these funds and
                   to meet the costs of
                   participation under
                   Section 42127.8 of the
                   Education Code.
           (b)     $223,000 shall be
                   available to develop and
                   implement the activities
                   of regional teams of
                   fiscal experts to assist
                   districts in fiscal
                   distress.
           (c)     $374,000 shall be
                   allocated to FCMAT for the
                   purpose of providing,
                   through computer
                   technology, financial and
                   demographic information
                   that is interactive and
                   immediately accessible to
                   all local educational
                   agencies to assist them in
                   their decisionmaking
                   process. To ensure a
                   completely integrated
                   system, this computer
                   information should be
                   developed in collaboration
                   with the State Department
                   of Education, and should
                   be compatible with the
                   hardware and software of
                   the State Department of
                   Education, so that this
                   information may also
                   assist state-level
                   policymakers in making
                   comparable standardized
                   financial information
                   available to the local
                   educational agencies and
                   the public.
     3.    Funds appropriated in Schedule (2)
           are for the additional staff and
           resources needed for the Fiscal
           Crisis and Management Assistance
           Team to ensure that timely
           resolution of audit findings is
           achieved pursuant to the
           directives of Section 41344 of the
           Education Code.
     4.    Of the funds appropriated in
           Schedule (3):
           (a)     $115,000 shall be
                   available for no more than
                   a 25-percent state
                   reimbursement to county
                   offices of education for
                   fiscal oversight of school
                   districts with audit
                   exceptions, districts with
                   qualified or negative
                   interim reports, districts
                   that may be unable to meet
                   financial obligations for
                   the current or subsequent
                   fiscal years, or districts
                   with disapproved budgets.
           (b)     Up to $687,000 of the
                   funds may be used to fully
                   reimburse county office of
                   education activities for
                   extraordinary costs of
                   audits, examinations, or
                   reviews of any school
                   district or charter school
                   in cases where fraud,
                   misappropriation of funds,
                   or other illegal fiscal
                   practices require review
                   by the county offices of
                   education, pursuant to
                   Section 2 of Chapter 620
                   of the Statutes of 2001
                   and Section 1 of Chapter
                   357 of the Statutes of
                   2005. The State Board of
                   Education may request any
                   county superintendent of
                   schools to initiate such
                   an audit, examination, or
                   review for any charter
                   school or all-charter
                   district for which the
                   board has oversight
                   responsibility. Allocation
                   of the funds shall be
                   administered by the Fiscal
                   Crisis and Management
                   Assistance Team on a
                   reimbursement basis. All
                   reimbursements shall be
                   subject to the approval of
                   both the Department of
                   Finance and the State
                   Department of Education.
     5.    The amount appropriated in
           Schedule (3) shall remain
           available for expenditure for the
           2014-15 and 2015-16 fiscal years.
           Any unexpended balance as of
           September 1, 2015, shall be
           available until July 30, 2016, for
           the following, in order of
           descending priority:
           (a)     Any review or audit
                   jointly requested by the
                   State Department of
                   Education and the
                   Department of Finance, to
                   be conducted by a county
                   superintendent of schools
                   in cases where fraud,
                   misappropriation of funds,
                   or other illegal fiscal
                   practices are suspected.
           (b)     Staff development pursuant
                   to Provision 8.
           (c)     Regional assistance teams
                   developed pursuant to
                   Provision 2(b).
     6.    Notwithstanding Section 26.00, the
           funds appropriated in this item
           shall be allocated in accordance
           with the above schedule unless a
           revision to the allocations
           contained herein has been approved
           by the Department of Finance. The
           Department of Finance may not
           authorize any such revision sooner
           than 30 days after notification in
           writing of the necessity to the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the joint
           committee, or his or her designee,
           may in each instance determine.
     7.    Of the funds appropriated in
           Schedule (4):
           (a)     $652,000 is for the
                   purpose of providing staff
                   development to local
                   educational agency school
                   finance and business
                   personnel, as provided in
                   Section 42127.8 of the
                   Education Code. Funds
                   appropriated in Schedule
                   (4) shall be allocated by
                   the Controller directly to
                   a county office of
                   education selected
                   pursuant to subdivision
                   (a) of Section 42127.8 of
                   the Education Code to
                   oversee the Fiscal Crisis
                   and Management Assistance
                   Team's responsibilities
                   with respect to these
                   funds.
           (b)     $262,000 of the funds
                   appropriated in Schedule
                   (4) is for the purpose of
                   providing training that
                   shall be developed and
                   facilitated pursuant to
                   Section 42127.8 of the
                   Education Code to increase
                   school district and school-
                   level capacity to
                   implement and manage site-
                   based budgeting and
                   decisionmaking governance
                   structures.
     8.    Notwithstanding any other
           provision of law, funds
           appropriated in Schedules (1),
           (2), (3), and (4), to a county
           office of education selected
           pursuant to subdivision (a) of
           Section 42127.8 of the Education
           Code to oversee the Fiscal Crisis
           and Management Assistance Team
           responsibilities shall be
           allocated by the Controller
           directly to that county office of
           education as soon as possible but
           no later than 60 days after the
           enactment of this act. Funds
           appropriated in this item shall
           not be subject to grant allocation
           or review processes on the part of
           the State Department of Education
           nor the Superintendent of Public
           Instruction. The county office of
           education that receives these
           funds shall annually provide a
           report detailing past year
           expenditures, identifying the
           local educational agencies (LEAs)
           assisted with these funds and a
           summary of progress for each.
           Additionally, the report shall
           identify a plan for the proposed
           uses of the allocations in this
           item, identifying estimated
           expenditures for each LEA
           anticipated to be served. This
           report shall be submitted to the
           State Department of Education and
           to the Department of Finance by
           October 1 of each year.
     9.    Of the funds appropriated in
           Schedule (1), $0 is to reflect a
           cost-of-living adjustment.


6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund...............  60,138,000


6110-113-0001--For local assistance,
Department of Education (Proposition 98),
for purposes of California's pupil
testing program........................... 128,772,000
    Schedule:
    (1)    20.70.030.005-
           Assessment Review
           and Reporting.......   1,494,000
    (2)    20.70.030.006-STAR
           Program.............   8,346,000
    (3)    20.70.030.007-
           English Language
           Development
           Assessment..........   7,550,000
    (4)    20.70.030.008-High
           School Exit
           Examination.........   5,894,000
    (5)    20.70.030.012-
           California Student
           Assessment System...  76,006,000
    (6)    20.70.030.033-Next
           Generation Science
           Standards
           Assessment..........   4,000,000
    (7)    20.70.030.034-
           Primary Languages
           other than English
           Assessments.........   2,000,000
    (8)    20.70.030.209-
           Assessment
           Apportionments......  23,482,000
    (9)    20.70.030.015-
           California High
           School Proficiency
           Examination.........   1,244,000
    (10)   Reimbursements......  -1,244,000
    Provisions:
    1.     The funds appropriated in this
           item shall be for the pupil
           testing programs authorized by
           Chapter 3 (commencing with
           Section 48410) of Part 27 of
           Division 4 of Title 2 of the
           Education Code and Chapter 5
           (commencing with Section
           60600), Chapter 6 (commencing
           with Section 60800), Chapter 7
           (commencing with Section
           60810), and Chapter 9
           (commencing with Section 60850)
           of Part 33 of Division 4 of
           Title 2 of the Education Code.
    2.     The funds appropriated in
           Schedules (5), (6), and (7) are
           provided for contract costs for
           the implementation of the
           California student assessment
           system established pursuant to
           Chapter 489 of the Statutes of
           2013, as approved by the State
           Board of Education, and are
           contingent upon Department of
           Finance review of supporting
           contract material submitted by
           the State Department of
           Education.
    3.     The funds appropriated in
           Schedule (3) shall be available
           for approved contract costs for
           administration of the
           California English Language
           Development Test (CELDT)
           meeting the requirements of
           Chapter 7 (commencing with
           Section 60810) of Part 33 of
           Division 4 of Title 2 of the
           Education Code. These funds
           shall also be available for the
           development of and transition
           to the English Language
           Proficiency Assessments for
           California which include
           initial identification and
           annual assessments aligned to
           the state English language
           development standards in
           accordance with Chapter 478 of
           the Statutes of 2013, and are
           contingent upon the Department
           of Finance review of supporting
           contract material submitted by
           the State Department of
           Education. Incentive funding of
           $5 per pupil is provided in
           Schedule (8) for district
           apportionments for the CELDT.
           As a condition of receiving
           these funds, school districts
           must agree to provide
           information determined to be
           necessary to comply with the
           data collection and reporting
           requirements of the federal No
           Child Left Behind Act of 2001
           (P.L. 107-110) regarding
           English language learners by
           the State Department of
           Education.
    4.     The funds appropriated in
           Schedule (4) include funds for
           approved contract costs for the
           administration of the
           California High School Exit
           Examination (CAHSEE) pursuant
           to Chapter 9 (commencing with
           Section 60850) of Part 33 of
           Division 4 of Title 2 of the
           Education Code. The State Board
           of Education shall establish
           the amount of funding to be
           apportioned to school districts
           for the CAHSEE. The amount of
           funding to be apportioned per
           test shall not be valid without
           the approval of the Department
           of Finance.
    5.     The funds appropriated in
           Schedule (4) shall be used for
           seven annual administrations of
           the California High School Exit
           Examination. Grade 12 pupils
           may take up to five
           administrations of the
           examination, grade 11 pupils
           may take up to two, and grade
           10 pupils are required to take
           one.
    6.     It is the intent of the
           Legislature that the State
           Department of Education (SDE)
           develop a plan to streamline
           existing programs to eliminate
           duplicative tests and minimize
           the instructional time lost to
           test administration. The SDE
           shall ensure that all statewide
           tests meet industry standards
           for validity and reliability.
    7.     Funds provided to local
           educational agencies from
           Schedules (2), (3), (4), (5),
           (6), (7), and (8) shall first
           be used to offset any state-
           mandated reimbursable costs
           within the meaning of Section
           17556 of the Government Code,
           that otherwise may be claimed
           through the state mandates
           reimbursement process for the
           remaining costs of the STAR
           2013-14 test administration,
           the California English Language
           Development Test, the
           California High School Exit
           Examination, and the California
           student assessment system
           established pursuant to Chapter
           489 of the Statutes of 2013.
           Local educational agencies
           receiving funding from these
           schedules shall reduce their
           estimated and actual mandate
           reimbursement claims by the
           amount of funding provided to
           them from these schedules.
    8.     Notwithstanding Section 28.50,
           the Department of Finance may
           adjust Schedules (9) and (10)
           to reflect changes in actual
           reimbursements from the
           contractor for the California
           High School Proficiency
           Examination.
    9.     Federal funds provided in Item
           6110-113-0890 for statewide
           testing purposes shall be fully
           expended before General Fund
           resources provided in this item
           are expended for the same
           purposes.
    10.    The funds appropriated in
           Schedule (8) shall be used to
           pay approved apportionment
           costs from the 2013-14 and
           prior fiscal years for the
           California English Language
           Development Test, the
           California High School Exit
           Examination, and the California
           student assessment system
           established pursuant to Chapter
           489 of the Statutes of 2013.
    11.    The funds appropriated in
           Schedule (2) of this item are
           available for the necessary
           scoring and reporting of
           assessments administered in the
           2013-14 school year.
    12.    Of the funds appropriated in
           Schedule (5), $100,000 is
           available in one-time funds to
           implement Chapter 479 of the
           Statutes of 2013 to develop and
           post a listing of appropriate
           grade two diagnostic
           assessments for English-
           language arts and mathematics
           for optional use by local
           educational agencies.


6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund................................... 20,640,000
     Schedule:
     (1)   20.70.030.005-
           Instructional Support:
           Assessment Review and
           Reporting..............     600,000
     (2)   20.70.030.007-
           Instructional Support:
           California English
           Language Development
           Test...................   7,443,000
     (3)   20.70.030.008-
           Instructional Support:
           High School Exit
           Examination............   5,172,000
     (4)   20.70.030.029-
           Instructional Support:
           High School Exit
           Examination:
           Evaluation of
           Instruction............     350,000
     (5)   20.70.030.012-
           California Student
           Assessment System......   7,075,000
     Provisions:
     1.    The funds appropriated in Schedule
           (5) are provided for contract
           costs for the implementation of
           the California student assessment
           system established pursuant to
           Chapter 489 of the Statutes of
           2013, as approved by the State
           Board of Education, and are
           contingent upon Department of
           Finance review of supporting
           contract material submitted by the
           State Department of Education.
     2.    The funds appropriated in Schedule
           (2) shall be available for
           approved contract costs for
           administration of the California
           English Language Development Test,
           and the development of and
           transition to the English Language
           Proficiency Assessments for
           California, consistent with the
           requirements of Chapter 7
           (commencing with Section 60810) of
           Part 33 of Division 4 of Title 2
           of the Education Code and
           Provision 3 of Item 6110-113-0001.
     3.    Funds appropriated in Schedule (3)
           are provided for approved contract
           costs related to the California
           High School Exit Examination, to
           be used consistent with Provision
           4 of Item 6110-113-0001.
     4.    Funds appropriated in Schedule (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 California student 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 6110-113-0001 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.


6110-119-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.060-Educational
Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section
42920) of Part 24 of Division 3 of Title 2
of the Education Code...................... 15,226,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $130,000 is to
             reflect a cost-of-living
             adjustment.


6110-119-0890--For local assistance,
Department of Education, Program
10.30.060.002-Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund.......   1,593,000


6110-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 288,558,000
    Schedule:
    (1)   10.30.010-Title I,
          Migrant Education...  114,220,000
    (2)   20.10.001-
          Instructional
          Support: ESEA Title
          I, Migrant
          Education State
          Level Activities....   18,503,000
    (3)   20.10.004-Title
          III, Language
          Acquisition.........  155,835,000
    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.


6110-134-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund................... 1,698,597,000
    Schedule:
    (1)  10.30.006-Statewide
         System of School
         Support.............   10,000,000
    (2)  10.30.014-Title I,
         Corrective Action-
         -Local Educational
         Agencies............   31,000,000
    (3)  10.30.004-School
         Improvement Grant...   66,257,000
    (4)  10.30.060-Title I-   1,591,340,00
         ESEA................            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)).


6110-136-0890--For local assistance,
Department of Education, Program 10.30-
Instruction, payable from the Federal Trust
Fund.......................................... 7,032,000
     Schedule:
     (1) 10.30.065-McKinney-Vento
         Homeless Children Education. 7,032,000


6110-137-0890--For local assistance,
Department of Education, Program
20.10.005-Rural and Low Income Schools
Grant, payable from the Federal Trust
Fund......................................   1,290,000


6110-139-8080--For local assistance,
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............................ 316,000,000
      Provisions:
      1.     The funds appropriated in this
             item shall be used for the
             purposes set forth in Chapter
             29 of the Statutes of 2013.


6110-140-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20-Instructional
Support......................................          0
     Schedule:
     (1) 20.90.001.020-Fiscal
         Crisis and Management
         Assistance Team for
         California School
         Information Services.......   262,000
     (2) 20.90.001.040-Non CSIS
         Participating School
         Districts..................     1,000
     (3) Amount payable from the
         Educational
         Telecommunication Fund
         (Item 6110-140-0349).......  -263,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) and $5,546,000 reappropriated in
         Provision 1 of Item 6110-488 for a
         total of $5,808,000 shall be for
         allocation to the Fiscal Crisis and
         Management Assistance Team for
         California School Information
         Services (CSIS), pursuant to the
         memorandum of understanding with the
         State Department of Education in
         support of the California
         Longitudinal Pupil Achievement Data
         System (CALPADS).
     2.  The funds appropriated in Schedule
         (2) and $827,000 reappropriated in
         Provision 2 of Item 6110-488 for a
         total of $828,000 are to be provided
         to local 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.
     3.  Of the funds appropriated in
         Schedule (3), and notwithstanding
         Section 10554 of the Education Code,
         the Controller shall transfer from
         the General Fund the actual amount
         certified by the Superintendent of
         Public Instruction as reductions
         made to apportionments in the 2013-
         14 fiscal year for repayments of
         prior year excess apportionments
         identified pursuant to audit or
         audit settlements identified as a
         result of audit investigations or
         inquiries.
     4.  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, 2014. 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 education agencies in
         transmission of data to CALPADS. The
         expenditure plan and workload data
         shall provide information for the
         prior year, current year, and budget
         year.


6110-140-0349--For local assistance,
Department of Education, for payment to
Item 6110-140-0001, payable from the
Educational Telecommunication Fund........     263,000


6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to former Chapter 6.5
(commencing with Section 52060) of Part 28
of Division 4 of Title 2 of the Education
Code........................................    544,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $5,000 is to reflect a cost-
         of-living adjustment.


6110-151-0001--For support of Department of
Education (Proposition 98), for transfer to
Section A of the State School Fund, Program
10.30.50-California American Indian
Education Centers established pursuant to
Article 6 (commencing with Section 33380)
of Chapter 3 of Part 20 of Division 2 of
Title 2 of the Education Code...............  4,037,000
     Provisions:
     1.  Of the funds appropriated in this
         item $34,000 is to reflect a cost-
         of-living adjustment.


6110-156-0001--For local assistance, Department of
Education............................................. 0
     Schedule:
     (1)   10.50.010.008-Remedial
           education services for
           participants in the
           CalWORKs program...........        8,739,000
     (2)   Reimbursements-CalWORKs....       -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, 2014, to
                    June 30, 2015, inclusive.


6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................ 84,846,000
      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
                     Office of Management and
                     Budget (OMB), Circular
                     No. A-133, Audits of
                     States, Local
                     Governments, and Non-
                     Profit Organizations.
                      Non-LEA entities
                     receiving funds pursuant
                     to this item shall submit
                     the annual audit no later
                     than six months from the
                     end of the agency fiscal
                     year. If, for any reason,
                     the contract is
                     terminated during the
                     contract period, the
                     audit shall cover the
                     period from the beginning
                     of the contract through
                     the date of termination.
                      Non-LEA entities
                     receiving funds pursuant
                     to this item shall be
                     held liable for all
                     department costs incurred
                     in obtaining an
                     independent audit if the
                     contractor fails to
                     produce or submit an
                     acceptable audit.
             (b)     Notwithstanding any other
                     provision of law, the
                     State Department of
                     Education shall annually
                     submit to the Governor,
                     Joint Legislative Budget
                     Committee, and Joint
                     Legislative Audit
                     Committee limited-scope
                     audit reports of all
                     subrecipients it is
                     responsible for
                     monitoring that receive
                     between $25,000 and
                     $500,000 of federal
                     awards, and that do not
                     have an organizationwide
                     audit performed. These
                     limited-scope audits
                     shall be conducted in
                     accordance with the State
                     Department of Education
                     audit guidelines and OMB,
                     Circular No. A-133. The
                     department may charge
                     audit costs to applicable
                     federal awards, as
                     authorized by OMB,
                     Circular No. A-133
                     Section 230(b)(2).
                      The limited-scope audits
                     shall include agreed-upon
                     procedures engagements
                     conducted in accordance
                     with either American
                     Institute of Certified
                     Public Accountants
                     (AICPA) generally
                     accepted auditing
                     standards or attestation
                     standards, and address
                     one or more of the
                     following types of
                     compliance requirements:
                     allowed or unallowed
                     activities, allowable
                     costs and cost
                     principles, eligibility,
                     matching, level of
                     effort, earmarking, and
                     reporting.
                      The department shall
                     contract for the limited-
                     scope audits with a
                     certified public
                     accountant possessing a
                     valid license to practice
                     within the state or with
                     an independent auditor.
      3.     On or before March 1 of each
             year, the State Department of
             Education shall report to the
             appropriate subcommittees of the
             Assembly Committee on Budget and
             the Senate Committee on Budget
             and Fiscal Review on the
             following aspects of Title II of
             the federal Workforce Investment
             Act of 1998 (P.L. 105-220) (WIA):
             (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 WIA
             California State Plan and the
             department's adult education
             planning document, ""Linking
             Adults to Opportunity,'' shall
             serve as source documents of the
             RFA.


6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 3,296,385,000
    Schedule:
    (1)  10.60.050.003-
         Special Education    3,223,053,00
         Instruction.........            0
    (2)  10.60.050.080-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............   87,230,000
    (3)  Reimbursements for
         Early Education
         Program, Part C.....  -13,898,000
    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
         2014-15 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 $17,315,000
         shall be available to provide
         special education and related
         services to students with low-
         incidence disabilities pursuant
         to their individualized
         education program. Special
         education local plan areas
         (SELPAs) shall use up to
         $2,100,000 of these funds for
         career technical education or
         services for students with low-
         incidence disabilities. 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 $153,955,000
         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
         2014-15 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 age two in excess of the
         number of solely low-incidence
         children through age two served
         by the local educational agency
         during the 1992-93 fiscal year
         and reported on the April 1993
         pupil count. These funds shall
         only be allocated if the amount
         of reimbursement received from
         the State Department of
         Developmental Services is
         insufficient to fully fund the
         costs of operating the Early
         Intervention Program, as
         authorized by Title 14
         (commencing with Section 95000)
         of the Government Code.
    10.  Funds appropriated in this item,
         unless otherwise specified, are
         available for the sole purpose
         of funding 2014-15 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 $193,000
         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, 2015, 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), $355,916,000 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 2014-15 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 -0.437
         percent for the annual
         adjustment in statewide average
         daily attendance.
    19.  Of the amount provided in
         Schedule (1), $30,933,000 is to
         reflect a cost-of-living
         adjustment.
    20.  Of the amount provided in
         Schedule (2), $748,000 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), the amount equal
         to that which was received by
         each SELPA in fiscal year 2013-
         14 pursuant to Provision 24 of
         the Budget Act of 2013 shall be
         added to each SELPA's base
         funding in the 2014-15 fiscal
         year, as determined pursuant to
         Section 56836.10 of the
         Education Code.
    23.  Of the amount specified in
         Schedule (1), up to $2,780,000,
         shall be available for small
         SELPAs to conduct regionalized
         services, pursuant to Section
         56836.31 of the Education Code.
    24.  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.


6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children..................... 1,218,187,000
    Schedule:
    (1)  10.60.050.012-IDEA
         Special Education    1,103,049,00
         Entitlements........            0
    (2)  10.60.050.021-IDEA,
         State Level
         Activities..........   74,614,000
    (3)  10.60.050.030-P.L.
         99-457, Preschool
         Grant Program.......   35,440,000
    (4)  10.60.050.031-IDEA,
         State Improvement
         Grant, Special
         Education...........    2,190,000
    (5)  10.60.050.032-IDEA,
         Family Empowerment
         Centers.............    2,794,000
    (6)  20.80.002-
         Supplemental
         Grants: Newborn
         Hearing Grant.......      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 $300,000
         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 (4), $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 2014-15 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), $2,190,000 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.


6110-166-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund for purposes of Article 5 (commencing
with Section 54690) of Chapter 9 of Part 29
of Division 4 of Title 2 of the Education
Code, Partnership Academies Program........... 21,428,000
     Schedule:
     (1)   10.70.070.001-
           California Partnership
           Academies..............   18,831,000
     (2)   10.70.070.003-
           ""Clean'' Technology
           Partnership Academies..    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.


6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund......................... 112,995,000
      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.


6110-170-0001--For local assistance, Department of
Education, pursuant to Section 88532 of the Education
Code.................................................. 0
     Schedule:
     (1)    20.40.800-Career Technical
            Education..................      15,000,000
     (2)    Reimbursements.............     -15,000,000
     Provisions:
     1.     Funding in this item shall be provided
            from the Quality Education Investment Act
            of 2006, in accordance with Section
            52055.770 of the Education Code, pursuant
            to an interagency agreement between the
            Office of the Chancellor of the California
            Community Colleges and the State
            Department of Education.
     2.     Funds appropriated in this item are for
            the purpose of aligning career-technical
            education curriculum between K-12 and
            community colleges in targeted industry-
            driven programs.
     3.     The amounts in this item may be adjusted
            by budget revision to conform to the
            interagency agreement between the
            Chancellor of the California Community
            Colleges and the State Department of
            Education if approved by the Department of
            Finance.


6110-181-0140--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) 20.10.055-Environmental
         Education...................   548,000
     (2) Reimbursements..............  -188,000


6110-182-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.20.030-K-12 High-Speed
Network....................................... 8,340,000
     Provisions:
     1.  Expenditure authority of no greater
         than $12,940,000 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 2014-15 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.


6110-183-0890--For local assistance,
Department of Education, Program 20.10.045-
Safe and Drug-Free Schools and Communities
Act (Part A of Title IV of P.L. 107-110),
payable from the Federal Trust Fund.........  9,088,000
     Provisions:
     1.  The funds appropriated in this item
         are made available through the
         three-year Safe and Supportive
         Schools Grant for the purpose of
         helping schools improve safety and
         reduce substance use. The State
         Department of Education shall
         allocate these funds in a manner
         consistent with the state's
         approved application for these
         funds and with federal regulations.


6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, 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......................................  16,983,000


6110-194-0001--For local assistance,
Department of Education, for allocation by
the Superintendent of Public Instruction
to school districts, county offices of
education, and other agencies for child
care and development programs included in
this item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute....................... 753,609,000
   Schedule:
   (1.5 30.10.020-Child Care       1,309,240
   )    Services..................      ,000
        (a)  30.10.020.
             001-
             Special
             Program,
             Child
             Developmen
             t,
             General
             Child
             Developmen
             t          478,972,00
             Programs..          0
        (c)  30.10.020.
             004-
             Special
             Program,
             Child
             Developmen
             t,
             Migrant
             Day Care.. 26,856,000
        (d)  30.10.020.
             007-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment  179,262,00
             Program...          0
        (e)  30.10.020.
             011-
             Special
             Program,
             Child
             Developmen
             t
             Alternativ
             e Payment
             Program-   364,138,00
             -Stage 2..          0
        (f)  30.10.020.
             012-
             Special
             Program,
             Child
             Developmen
             t
             Alternativ
             e Payment
             Program-   185,843,00
             -Stage 3..          0
        (g)  30.10.020.
             008-
             Special
             Program,
             Child
             Developmen
             t,
             Resource
             and
             Referral.. 18,687,000
        (j)  30.10.020.
             096-
             Special
             Program,
             Child
             Developmen
             t,
             Allowance
             for
             Handicappe
             d.........  1,462,000
        (k)  30.10.020.
             106-
             Special
             Program,
             Child
             Developmen
             t,
             California
             Child
             Care
             Initiative
             ..........    225,000
        (l)  30.10.020.
             901-
             Special
             Program,
             Child
             Developmen
             t,
             Quality
             Improvemen
             t......... 46,476,000
        (n)  30.10.020.
             920-
             Special
             Program,
             Child
             Developmen
             t, Local
             Planning
             Councils..  3,319,000
        (o)  30.10.020.
             014-
             Special
             Program,
             Child
             Developmen
             t,
             Accounts
             Payable...  4,000,000
   (3)  Amount payable from the
        Federal Trust Fund (Item   -555,631,
        6110-194-0890)............       000
   Provisions:
   1.   Funds in Schedules (1.5)(g),
        Resource and Referral, (1.5)(k),
        California Child Care Initiative,
        (1.5)(l), Quality Improvement, and
        (1.5)(n), Local Planning Councils,
        shall be allocated to meet federal
        requirements to improve the quality
        of child care and shall be used in
        accordance with the approved
        California state plan for the
        federal Child Care and Development
        Fund. Upon approval of the state
        plan by the Director of Finance and
        no sooner than 30 days after
        notification in writing to the
        committees of each house of the
        Legislature that consider the State
        Budget, the State Department of
        Education may expend these funds
        for these purposes.
   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 Section 8278.3 of
        the Education Code or any other
        provision of law, up to $5,000,000
        of the Child Care Facilities
        Revolving Fund balance may be
        allocated for use on a one-time
        basis for renovations and repairs
        to meet health and safety
        standards, to comply with the
        federal Americans with Disabilities
        Act of 1990 (42 U.S.C. Sec. 12101
        et seq.), and to perform emergency
        repairs that were the result of an
        unforeseen event and are necessary
        to maintain continued normal
        operation of the child care and
        development program. These funds
        shall be made available to school
        districts and contracting agencies
        that provide subsidized center-
        based services pursuant to the
        Child Care and Development Services
        Act (Chapter 2 (commencing with
        Section 8200) of Part 6 of Division
        1 of Title 1 of the Education Code).
   4.   Notwithstanding any other provision
        of law, funds in Schedule (1.5)(o)
        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.
   5.   The amounts provided in Schedules
        (1.5)(a), (1.5)(c), (1.5)(d), and
        (1.5)(j) of this item reflect an
        adjustment to the base funding of
        0.42 percent for an increase in the
        population of 0-4 year-olds.
   6.   The maximum standard reimbursement
        rate shall not exceed $34.38 per
        day for general child care
        programs. 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.
   7.   (a)  Alternative payment child care
             programs shall be subject to
             the rate ceilings established
             in the Regional Market Rate
             Survey of California child
             care and development providers
             for provider payments. When
             approved pursuant to Section
             8447 of the Education Code,
             any changes to the market rate
             limits, adjustment factors, or
             regions shall be utilized by
             the State Department of
             Education, the California
             Community Colleges, and the
             State Department of Social
             Services in various programs
             under the jurisdiction of
             these departments.
        (b)  The funds appropriated in this
             item for the cost of licensed
             child care services provided
             through alternative payment or
             voucher programs, including
             those provided under Article 3
             (commencing with Section 8220)
             and Article 15.5 (commencing
             with Section 8350) of Chapter
             2 of Part 6 of Division 1 of
             Title 1 of the Education Code,
             shall be used only to
             reimburse child care costs up
             to the 85th percentile of the
             rates charged by providers
             offering the same type of
             child care for the same age
             child in that region, based on
             the 2005 Regional Market Rate
             Survey data.
        (c)  The funds appropriated in this
             item for the cost of license-
             exempt child care services
             provided through alternative
             payment or voucher programs,
             including those provided under
             Article 3 (commencing with
             Section 8220) and Article 15.5
             (commencing with Section 8350)
             of Chapter 2 of Part 6 of
             Division 1 of Title 1 of the
             Education Code, shall be used
             only to reimburse license-
             exempt child care costs up to
             60 percent of the regional
             reimbursement rate limits
             established for family child
             care homes.
   8.   (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, 2015,
             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 (1.5)(e),
             CalWORKs Stage 2 child care to
             Schedule (1.5)(f), 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 (1.5)(f). 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 (1.5)(f) shall be
             increased by the amount of the
             augmentation.
        (h)  The Director of Finance may,
             pursuant to Provisions 8(f)
             and 8(g), authorize the
             augmentation of the amount
             available for expenditure in
             Schedule (1.5)(f) by making a
             transfer from Schedule
             (1.5)(e). 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.
   9.   Notwithstanding any other provision
        of law, the funds in Schedule
        (1.5)(f) are reserved exclusively
        for continuing child care for the
        following: (a) former CalWORKs
        families who are working, have left
        cash aid, and have exhausted their
        two-year eligibility for
        transitional services in either
        Stage 1 or 2 pursuant to
        subdivision (c) of Section 8351 or
        Section 8353 of the Education Code,
        respectively, but still meet
        eligibility requirements for
        receipt of subsidized child care
        services, and (b) families who
        received lump-sum diversion
        payments or diversion services
        under Section 11266.5 of the
        Welfare and Institutions Code and
        have spent two years in Stage 2 off
        of cash aid, but still meet
        eligibility requirements for
        receipt of subsidized child care
        services.
   10.  Notwithstanding any other provision
        of law, each local planning council
        receiving funds appropriated in
        Schedule (1.5)(n) shall meet the
        requirements of Section 8499.5 of
        the Education Code to the extent
        feasible and to the extent data is
        readily accessible.
   11.  Notwithstanding any other provision
        of law, the implementation of
        Provision 13 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.
   12.  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 13 through
        management bulletins or similar
        instructions.
   13.  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 70 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.


6110-194-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund......................... 555,631,000
      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.
      4.     Of the funds appropriated in
             this item, $20,723,000 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 2014-15 federal fiscal
             year.


6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part A of 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........................ 265,575,000
    Schedule:
    (1)   20.60.280-Improving
          Teacher Quality
          Local Grants........  254,819,000
    (2)   20.60.190.300-
          California Subject
          Matter Projects.....    3,567,000
    (3)   20.60.300-Improving
          Teacher Quality
          Higher Education
          Grants..............    6,689,000
    (4)   20.60.301-Improving
          Teacher Quality
          State-Level
          Activities..........      500,000
    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.).


6110-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
agencies for the purposes of 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...................... 509,094,000
    Schedule:
    (1)   30.10.010-Special
          Program, Child
          Development,
          Preschool Education.  509,094,000
    Provisions:
    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.    The amount provided in Schedule
          (1) reflects an adjustment to
          the base funding of 0.42 percent
          for an increase in the
          population of 0-4 year-olds.
    4.    The maximum standard
          reimbursement rate shall not
          exceed $21.22 per day for state
          preschool programs.
    5.    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.


6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century
Community Learning Centers Program........ 121,695,000
    Schedule:
    (1)   30.10.080-Special
          Program, Child
          Development, 21st
          Century Community
          Learning Centers
          Program.............  121,695,000
    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.


6110-200-0890--For local assistance,
Department of Education, American Recovery
and Reinvestment Act of 2009 (P.L. 111-5),
as amended, payable from the Federal Trust
Fund....................................... 21,025,000
      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.


6110-201-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition School Breakfast and Summer
Food Service Program grants pursuant to
Article 11 (commencing with Section
49550) of Chapter 9 of Part 27 of the
Education Code............................   1,017,000


6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the
Federal Trust Fund...................... 2,798,381,000
    Schedule:
    (1)  30.20.010-Child     2,769,381,00
         Nutrition Programs.            0
    (2)  30.20.040-Summer
         Food Service
         Program............   29,000,000


6110-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition Programs, established pursuant
to Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code..... 155,423,000
      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, 2015, 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, $1,325,000 is to
             reflect a cost-of-living
             adjustment.
      6.     The funds appropriated in this
             item reflect a growth
             adjustment of -$3,633,000 due
             to a decrease in the projected
             number of meals served.


6110-240-0890--For local assistance,
Department of Education, Program 20.70.010-
Instructional Support: Advanced Placement
Fee Waiver, payable from the Federal Trust
Fund....................................... 11,892,000
      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.


6110-295-0001--For local assistance, 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 2012-13 fiscal year......................... 44,000
      Schedule:
      (1)     98.01.003.677-
              Consolidation of Annual
              Parent
              Notification/Schoolsite
              Discipline
              Rules/Alternative
              Schools (Ch. 36, Stats.
              1977, et al.) (CSM
              4445, 4453, 4461, 4462,
              4474, 4488, 97-TC-24,
              99-TC-09, 00-TC-12).....      1,000
      (2)     98.01.003.999-Academic
              Performance Index (Ch.
              3, Stats. 1999, 1st Ex.
              Sess.) (01-TC-22).......      1,000
      (3)     98.01.009.894-Caregiver
              Affidavits to Establish
              Residence for School
              Attendance (Ch. 98,
              Stats. 1994) (CSM 4497).      1,000
      (4)     98.01.048.675-Mandate
              Reimbursement Process I
              and II (Ch. 486, Stats.
              1975) (CSM 4485)........      1,000
      (5)     98.01.049.802-
              Notification of Truancy
              (Ch. 498, Stats. 1983)
              (CSM 4133)..............      1,000
      (6)     98.01.049.803-Pupil
              Suspensions,
              Expulsions, and
              Expulsion Appeals (Ch.
              498, Stats. 1983, et
              al.) (CSM 4455, 4456,
              and 4463)...............      1,000
      (7)     98.01.078.192-Charter
              Schools I, II, and III
              (Ch. 781, Stats. 1992)
              (CSM 4437 et al., 99-TC-
              03/99-TC-14)............      1,000
      (8)     98.01.081.891-AIDS
              Instruction and AIDS
              Prevention Instruction
              (Ch. 818, Stats. 1991;
              Ch. 403, Stats. 1998)
              (CSM 4422; 99-TC-07, 00-
              TC-01)..................      1,000
      (9)     98.01.096.175-
              Collective Bargaining
              and Collective
              Bargaining Agreement
              Disclosure (Ch. 961,
              Stats. 1975) (CSM 4425,
              97-TC-08)...............      1,000
      (10)    98.01.096.577-Pupil
              Health Screenings (Ch.
              1208, Stats. 1976) (CSM
              4440)...................      1,000
      (11)    98.01.097.595-Physical
              Performance Tests (Ch.
              975, Stats. 1995) (96-
              365-01).................      1,000
      (12)    98.01.101.184-Juvenile
              Court Notices II (Ch.
              1011, Stats. 1984; Ch.
              1423, Stats. 1984) (CSM
              4475)...................      1,000
      (13)    98.01.111.789-
              Consolidation of Law
              Enforcement Agency
              Notifications (LEAN)
              and Missing Children
              Reports (MCR) (Ch.
              1117, Stats. 1989) (CSM
              4505, 4505-2)...........      1,000
      (14)    98.01.117.677-
              Immunization Records
              (Ch. 1176, Stats. 1977)
              (SB 90-120).............      1,000
      (15)    98.01.118.475-Habitual
              Truant (Ch. 1184,
              Stats. 1975) (CSM 4487,
              4487-A).................      1,000
      (16)    98.01.130.689-
              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
      (17)    98.01.058.897-Criminal
              Background Checks I
              (Ch. 588, Stats. 1997)
              (97-TC-16)..............      1,000
      (18)    98.01.064.186-Open
              Meetings/Brown Act
              Reform (Ch. 641, Stats.
              1986) (CSM 4257)........      1,000
      (19)    98.01.361.977-Financial
              and Compliance Audits
              (Ch. 36, Stats. 1977)
              (CSM 4498, 4498-A)......      1,000
      (20)    98.01.091.787-County
              Office of Education
              Fiscal Accountability
              Reporting (Ch. 917,
              Stats. 1987, et al.)
              (97-TC-20)..............      1,000
      (21)    98.01.010.081-School
              District Fiscal
              Accountability
              Reporting and Employee
              Benefits Disclosure
              (Consolidation) (Ch.
              100, Stats. 1981) (97-
              TC-19)..................      1,000
      (22)    98.01.073.697-
              Comprehensive School
              Safety Plans I and II
              (Ch. 736, Stats. 1997)
              (98-TC-01, 99-TC-10)....      1,000
      (23)    98.01.032.578-
              Immunization Records-
              -Hepatitis B (Ch. 325,
              Stats. 1978; Ch. 435,
              Stats. 1979) (98-TC-05).      1,000
      (24)    98.01.119.280-School
              District Reorganization
              (Ch. 1192, Stats. 1980;
              Ch. 1186, Stats. 1994)
              (98-TC-24)..............      1,000
      (25)    98.01.059.498-Criminal
              Background Checks II
              (Ch. 594, Stats. 1998;
              Ch. 840, Stats. 1998;
              Ch. 78, Stats. 1999)
              (00-TC-05)..............      1,000
      (26)    98.01.074.398-Pupil
              Promotion and Retention
              (Ch. 100, Stats. 1981,
              et al.) (98-TC-19)......      1,000
      (27)    98.01.030.098-
              Differential Pay and
              Reemployment (Ch. 30,
              Stats. 1998) (99-TC-02).      1,000
      (28)    98.01.007.778-Absentee
              Ballots (Ch. 77, Stats.
              1978; Ch. 1032, Stats.
              2002) (02-PGA-02).......      1,000
      (29)    98.01.089.300-Agency
              Fee Arrangements (Ch.
              893, Stats. 2000; Ch.
              805, Stats. 2001) (00-
              TC-17 and 01-TC-14).....      1,000
      (30)    98.01.498.083-The Stull
              Act (Ch. 498, Stats.
              1983; Ch. 4, Stats.
              1999) (98-TC-25)........      1,000
      (31)    98.01.124.992-Threats
              Against Peace Officers
              (Ch. 1249, Stats. 1992
              et al.).................      1,000
      (32)    98.01.060.394-
              California State
              Teachers' Retirement
              System Service Credit
              (Ch. 603, Stats. 1994
              et al.) (02-TC-19)......      1,000
      (33)    98.01.498.830-Pupil
              Safety Notices (Ch.
              498, Stats. 1983 et
              al.) (02-TC-13).........      1,000
      (34)    98.01.146.389-School
              Accountability Report
              Cards (Ch. 912, Stats.
              1997 et al.) (00-TC-
              09/00-TC-13; 02-TC-32)..      1,000
      (35)    98.01.124.978-
              Prevailing Wage Rate
              (Ch. 1249, Stats. 1978)
              (01-TC-28)..............      1,000
      (36)    98.01.016.193-
              Intradistrict
              Attendance (Ch. 161,
              Stats. 1993) (CSM 4454).      1,000
      (37)    98.01.013.599-High
              School Exit Examination
              (Ch. 135, Stats. 1999)
              (00-TC-06)..............      1,000
      (38)    98.01.064.087-Child
              Abuse and Neglect
              Reporting (Ch. 640,
              Stats. 1987) (01-TC-21).      1,000
      (39)    98.01.125.375-Expulsion
              of Pupils: Transcript
              Cost for Appeals (Ch.
              1253, Stats. 1975)......      1,000
      (40)    98.01.017.201-
              Interdistrict
              Attendance Permits (Ch.
              172, Stats. 1986, et
              al.)....................      1,000
      (41)    98.01.097.295-Pupil
              Expulsions II, Pupil
              Suspensions II, and
              Educational Services
              Plan for Expelled
              Pupils (Ch. 972 and
              974, Stats. 1995, et
              al.)....................      1,000
      (42)    98.01.107.085-Public
              Contracts (Ch. 1073,
              Stats. 1985, et al.)
              (02-TC-35)..............      1,000
      (43)    98.01.105.002-Charter
              Schools IV (Ch. 1058,
              Stats. 2002) (03-TC-03).      1,000
      (44)    98.01.111.082-Uniform
              Complaint Procedures
              (Ch. 1117, Stats. 1982,
              et al.) (03-TC-02)......      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.


6110-296-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 98-K-12 Mandated
Programs Block Grant......................... 216,609,000
     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 2014-15 fiscal year
           pursuant to Section 17581.6 of the
           Government Code using the
           following rates:
           (a)    A school district shall
                  receive $28 per unit of
                  average daily attendance of
                  students in kindergarten
                  through grade 8, inclusive,
                  and $56 per unit of average
                  daily attendance of
                  students in grades 9
                  through 12, inclusive.
           (b)    A county office of
                  education shall receive:
                  (1)     $28 per unit of
                          average daily
                          attendance of
                          students in
                          kindergarten
                          through grade 8,
                          inclusive, and $56
                          per unit of average
                          daily attendance of
                          students 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 per unit of
                  average daily attendance of
                  students in kindergarten
                  through grade 8, inclusive,
                  and $42 per unit of average
                  daily attendance of
                  students 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 charters 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.


6110-401--For maintenance of accounting
records by the Controller's office and
the Department of Education or any other
agency maintaining such records,
appropriations made for agency 6110
(Department of Education) are to be
recorded under agency 6100 (Department of
Education).


6110-403--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
fiscal year:
       (1)    Removal of Chemicals (Ch. 1107, Stats.
              1984) (CSM 4211, 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, 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, 05-
              TC-05)


6110-485--Reappropriation (Proposition 98),
Department of Education. The sum of
$11,308,000 is hereby reappropriated from the
Proposition 98 Reversion Account for the
following purposes:
     0001--General Fund
     (1) The sum of $11,308,000 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.


6110-488--Reappropriation, Department of Education.
Notwithstanding any other provision of law, the
balances from the following items are available for
reappropriation for the purposes specified in
Provisions 1 to 4:
       0001--General Fund
       (1)        $1,853,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  the Charter School Facility Grant
                  Program in Item 6110-220-0001 pursuant
                  to Section 5 of Chapter 3 of the 2009-
                  10 Fourth Extraordinary Session, as
                  amended by Chapter 31 of the 2009-10
                  Third Extraordinary Session.
               (2)        $152,000 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 2011 (Ch. 33, Stats. 2011).
       (3)        $208,000 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 2011 (Ch. 33, Stats. 2011).
       (4)        $20,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for Economic
                  Impact Aid in Item 6110-128-0001 of
                  the Budget Act of 2011 (Ch. 33, Stats.
                  2011).
       (5)        $180,000 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 2011
                  (Ch. 33, Stats. 2011).
       (6)        $108,000 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 2011 (Ch. 33, Stats. 2011).
       (7)        $25,000 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
                  2011 (Ch. 33, Stats. 2011).
       (8)        $622,000 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 2011 (Ch. 33, Stats. 2011).
       (9)        $774,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  Quality Education Investment Act of
                  2006 in the 2011-12 fiscal year
                  pursuant to Section 52055.770 of the
                  Education Code.
       (10)       $12,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for Home to
                  School Transportation in Schedule (1)
                  of Item 6110-111-0001 of the Budget
                  Act of 2012 (Chs. 21 and 29, Stats.
                  2012).
       (11)       $799,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  Statewide Testing and Reporting
                  Program in Schedule (2) of Item 6110-
                  113-0001 of the Budget Act of 2012
                  (Chs. 21 and 29, Stats. 2012).
       (12)       $243,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  English Language Development
                  Assessment in Schedule (3) of Item
                  6110-113-0001 of the Budget Act of
                  2012 (Chs. 21 and 29, Stats. 2012).
       (13)       $51,000 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).
       (14)       $5,000,000 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).
       (15)       $213,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the
                  California High School Exit
                  Examination assistance program in Item
                  6110-204-0001 of the Budget Act of
                  2012 (Chs. 21 and 29, Stats. 2012).
       (16)       $2,000,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  Instructional Support: 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).
       (17)       $2,623,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  Categorical Programs for New Schools
                  in Item 6110-212-0001 of the Budget
                  Act of 2012 (Chs. 21 and 29, Stats.
                  2012).
       (18)       $36,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for Arts and
                  Music Block Grant in Item 6110-265-
                  0001 of the Budget Act of 2012 (Chs.
                  21 and 29, Stats. 2012).
       (19)       $22,895,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  Program 98-K-12 Mandated Programs
                  Block Grant in Item 6110-296-0001 of
                  the Budget Act of 2012 (Chs. 21 and
                  29, Stats. 2012).
       (20)       $1,084,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  Supplemental Instruction, Remedial,
                  Grades 7-12 for the purposes of
                  Section 37252 of the Education Code in
                  Schedule (1) of Item 6110-104-0001 of
                  the Budget Act of 2011 (Ch. 33, Stats.
                  2011), as amended by Section 50 of
                  Chapter 7 of the Statutes of 2011.
       (21)       $84,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for
                  Supplemental Instruction, Retained, or
                  Recommended for Retention, Grades 2-9,
                  for the purposes of Section 37252.2 of
                  the Education Code in Schedule (2) of
                  Item 6110-104-0001 of the Budget Act
                  of 2011 (Ch. 33, Stats. 2011), as
                  amended by Section 50 of Chapter 7 of
                  the Statutes of 2011.
       (22)       $15,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for
                  Supplemental Instruction, Low STAR,
                  Grades 2-6, for the purposes of
                  Section 37252.8 of the Education Code
                  in Schedule (3) of Item 6110-104-0001
                  of the Budget Act of 2011 (Ch. 33,
                  Stats. 2011), as amended by Section 50
                  of Chapter 7 of the Statutes of 2011.
       (23)       $64,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for
                  Supplemental Instruction, Core
                  Academic K-12 for the purposes of
                  Section 37253 of the Education Code in
                  Schedule (4) of Item 6110-104-0001 of
                  the Budget Act of 2011 (Ch. 33, Stats.
                  2011), as amended by Section 50 of
                  Chapter 7 of the Statutes of 2011.
       (24)       $6,940,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  Preschool Education and Child Care
                  Services in Schedule (1) of Item 6110-
                  196-0001 of the Budget Act of 2011
                  (Ch. 33, Stats. 2011).
       (25)       $11,713,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  the After School Education and Safety
                  Program in the 2011-12 fiscal year
                  pursuant to Section 8384.5 of the
                  Education Code.
       (26)       $93,000 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 8384.5 of the Education Code.
       (27)       $100,000 or whatever greater or lesser
                  amount of the unexpended balance of
                  the amount appropriated for the Golden
                  State Merit Diploma in Item 6110-679-
                  0001 pursuant to Section 47 of Chapter
                  204 of the Statutes of 1996.
       (28)       $45,757,000 or whatever greater or
                  lesser amount of the unexpended
                  balance of the amount appropriated for
                  the Quality Education Investment Act
                  of 2006 in the 2012-13 fiscal year
                  pursuant to Section 52055.780 of the
                  Education Code.
       Provisions:
       1.         The sum of $5,546,000 is hereby
                  reappropriated to the State Department
                  of Education for transfer by the
                  Controller to Section A of the State
                  School Fund for allocation by the
                  Superintendent of Public Instruction
                  to support California School
                  Information Services activities
                  authorized pursuant to Schedule (1) of
                  Item 6110-140-0001.
       2.         The sum of $827,000 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 local educational agencies for
                  activities authorized pursuant to
                  Schedule (2) of Item 6110-140-0001.
       3.         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
                  2013-14 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). Of the amount
                  appropriated in this provision,
                  $129,000 is to reflect a cost-of-
                  living adjustment.
       4.         The sum of $82,195,000 to the School
                  Facilities Program for the purpose of
                  funding the School Facilities
                  Emergency Repair Account pursuant to
                  Chapter 899 of the Statues of 2004.


6110-496--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.


6120-011-0001--For support of California
State Library and California Library Services
Board......................................... 13,122,000
     Schedule:
     (1)   10-State Library
           Services...............   15,168,000
     (2)   20-Library Development
           Services...............    2,868,000
     (3)   30-Information
           Technology Services....    1,888,000
     (4)   40.01-Administration...    2,627,000
     (5)   40.02-Distributed
           Administration.........   -2,627,000
     (6)   Reimbursements.........     -300,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 6120-011-0890)...   -6,502,000


6120-011-0020--For support of California
State Library, Program 10-State Library
Services, for support of the State Law
Library, payable from the California State
Law Library Special Account.................    454,000
     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, for payment to Item 6120-
011-0001, payable from the Federal Trust
Fund......................................   6,502,000


6120-011-6000--For support of California
State Library, Program 20-Library
Development Services-Office of Library
Construction (Proposition 14), payable
from the California Public Library
Construction and Renovation Fund..........     332,000


6120-011-9740--For support of California
State Library, Program 10-State Library
Services, payable from the Central
Service Cost Recovery Fund................   1,254,000


6120-012-0001--For support of California
State Library, for rental payments on lease-
revenue bonds................................ 2,487,000
     Schedule:
     (1) Base Rental and Fees....... 2,471,000
     (2) Insurance..................    17,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


6120-013-0001--For support of California
State Library, Program 10-State Library
Services--Sutro Library Special Repairs
Project...................................      15,000


6120-151-0483--For local assistance,
California State Library, Program 20-
Library Development Services, 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
     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, Program 20.50-
Library Development Services-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


6120-211-0890--For local assistance,
California State Library, Program 20-
Library Development Services, payable
from the Federal Trust Fund...............  11,266,000


6120-213-0001--For local assistance,
California State Library, Program 20-
Library Development Services--California
Library Literacy and English Acquisition
Services Program, pursuant to Section
18880 of the Education Code...............   2,820,000


6120-215-0001--For local assistance,
California State Library, Program 20-
Library Development Services--Statewide
Library Broadband Services..................  3,250,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $2,250,000 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.
     2.  Of the amount appropriated in this
         item, $1,000,000 is available on a
         one-time basis to provide grants to
         public libraries that require
         equipment upgrades to connect to a
         high-speed network. As a condition
         of receiving this funding, the
         California State Library or local
         libraries shall secure private
         donations, grants, or other non-
         General Fund resources as necessary
         to ensure that public libraries are
         able to connect to a high-speed
         network.


6125-001-0001--For support of the Education
Audit Appeals Panel........................... 1,118,000
     Schedule:
     (1) 10-Education Audit Appeals
         Panel....................... 1,118,000


6255-001-0001--For support of California
State Summer School for the Arts.............. 1,386,000
     Schedule:
     (1) 10-California State Summer
         School for the Arts......... 1,386,000


6360-001-0407--For support of the Commission
on Teacher Credentialing, payable from the
Teacher Credentials Fund...................... 15,919,000
     Schedule:
     (1)   10-Standards for
           Preparation and
           Licensing of Teachers..   15,919,000
     (2)   20.01-Departmental
           Administration.........    4,490,000
     (3)   20.02-Distributed
           Departmental
           Administration.........   -4,490,000
     (4)   30-Teacher
           Misassignment
           Monitoring.............      308,000
     (5)   Reimbursements
           (Teacher Misassignment
           Monitoring)............     -308,000
     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.    Of the funds appropriated in
           Schedule (1), $366,000 is for
           maintenance costs of the Commission
           on Teacher Credentialing online
           system.
     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 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.
     5.    The funds appropriated in Schedule
           (4) are 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.
     6.    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.
     7.    Of the funds appropriated in
           Schedule (1), $850,000 is for
           educator preparation program
               reviews.


6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,218,000
     Schedule:
     (1) 10-Standards for
         Preparation and Licensing
         of Teachers................ 4,218,000
     Provisions:
     1.  The amount appropriated in this item
         may be increased for unanticipated
         costs of litigation, or for costs
         from increases in the number of
         examinees, subject to approval of
         the Department of Finance, not
         sooner than 30 days after
         notification in writing to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.
     2.  Notwithstanding Section 44234 of the
         Education Code, funds that are set
         aside for pending litigation costs
         shall not be considered part of the
         reserve of the Teacher Credentials
         Fund for purposes of subdivision (b)
         of Section 44234 of the Education
         Code.
     3.  If the funds available in the
         Teacher Credentials Fund are
         insufficient to meet the operational
         needs of the Commission on Teacher
         Credentialing, the Department of
         Finance may authorize a loan to be
         provided from the Test Development
         and Administration Account to the
         Teacher Credentials Fund. The
         Department of Finance shall notify
         the Chairperson of the Joint
         Legislative Budget Committee, or his
         or her designee, of its intent to
         request that the Controller transfer
         the amount projected to be required
         from the Test Development and
         Administration Account to the
         Teacher Credentials Fund. The
         Controller shall transfer those
         funds not sooner than 30 days after
         this notification.
     4.  Of the funds appropriated in this
         item, $350,000 is provided to
         support teacher examination
         validation studies and examination
         development activities. The
         Commission on Teacher Credentialing
         shall submit an annual report to the
         Department of Finance in September
         of each year describing the teacher
         examination validation studies and
         examination development conducted
         during the previous fiscal year.


6440-001-0001--For support of University
of California.............................. 2,931,671,000
    Schedule:
    (1)  Support.............. 2,931,671,000
    Provisions:
    1.   This appropriation is exempt from
         Sections 6.00 and 31.00.
    2.   (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 2015-16, 2016-
                       17, and 2017-18
                       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, 2014.
                (2)    Projections of
                       expenditures in the
                       2015-16, 2016-17,
                       and 2017-18 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 non-
                       resident enrollment
                       in the 2015-16, 2016-
                       17, and 2017-18
                       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 92675 of the
                       Education Code for
                       the 2015-16, 2016-
                       17, and 2017-18
                       academic years,
                       assuming
                       implementation of
                       any changes
                       described in
                       paragraph (2).
         (b)    The plan approved pursuant
                to subdivision (a) shall be
                submitted, no later than
                November 30, 2014, 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
                the budget 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.
    3.   (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 that have been
                defeased 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
                       lease revenue bonds
                       that were issued on
                       behalf of the
                       University that have
                       been defeased.
                (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 based on
                       revised estimates or
                       actual amounts. If
                       necessary pursuant
                       to any revised
                       reports, the
                       Controller shall
                       return funds to this
                       appropriation. Any
                       returned funds that
                       were previously
                       transferred pursuant
                       to this subdivision
                       shall be available
                       for expenditure
                       until June 30, 2016.
    4.   Payments made by the state to the
         University of California for each
         month from July through April
         shall not exceed one-twelfth of
         the amount appropriated in this
         item, less the amount that is
         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.
    5.   The funds appropriated in this
         item shall not be available to
         support auxiliary enterprises or
         intercollegiate athletics programs.


6440-001-0007--For support of University
of California, payable from the Breast
Cancer Research Account.................... 10,563,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, the funds
             appropriated in this item
             shall be available for
             expenditure until June 30,
             2017.


6440-001-0046--For support of University of
California, payable from the Public
Transportation Account, State
Transportation Fund.........................    980,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to support the
         Institute of Transportation Studies.


6440-001-0234--For support of University
of California, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund................................ 11,004,000
      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, 2017.


6440-001-0308--For support of University of
California, payable from the Earthquake
Risk Reduction Fund of 1996.................  1,000,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used for the center
         established pursuant to Section
         8876.2 of the Government Code and
         shall be available pursuant to
         subdivision (a) of Section 8876.9
         of the Government Code.


6440-001-0320--For support of the
University of California, payable from the
Oil Spill Prevention and Administration
Fund........................................  2,500,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to support the Oiled
         Wildlife Care Network.


6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund........................................  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
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80, the funds
         appropriated in this item shall be
         available for expenditure until
         June 30, 2017.


6440-001-1017--For support of University of
California, payable from the Umbilical Cord
Blood Collection Program Fund...............  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.


6440-001-3054--For support of University of
California, payable from the Health Care
Benefits Fund...............................  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.


6440-001-8054--For support of University of
California, payable from the California
Cancer Research Fund........................    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.


6440-002-0001--For support of University
of California.............................. (55,000,000)
      Provisions:
      1.     Notwithstanding Section 1.80,
             the funds appropriated in this
             item are not available for
             expenditure or encumbrance
             prior to July 1, 2015. Claims
             for these funds shall be
             submitted by the University of
             California on or after July 1,
             2015, and before October 1,
             2015.
      2.     No reserve may be established
             by the Controller for this
             appropriation before July 1,
             2015.


6440-011-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund to the
Earthquake Risk Reduction Fund of 1996.... (1,000,000)


6600-001-0001--For support of Hastings
College of the Law........................... 9,628,000
     Schedule:
     (1) Support.................... 9,628,000
     Provisions:
     1.  This appropriation is exempt from
         Section 31.00.


6610-001-0001--For support of California
State University........................... 2,692,613,000
    Schedule:
    (1)  Support.............. 2,692,613,000
    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 2015-16, 2016-
                       17, and 2017-18
                       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, 2014.
                (2)    Projections of
                       expenditures in the
                       2015-16, 2016-17,
                       and 2017-18 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 non-
                       resident enrollment
                       in the 2015-16, 2016-
                       17, and 2017-18
                       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 2015-16, 2016-
                       17, and the 2017-18
                       academic years,
                       assuming
                       implementation of
                       any changes
                       described in
                       paragraph (2).
         (b)    The plan approved pursuant
                to subdivision (a) shall be
                submitted no later than
                November 30, 2014, 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
                the budget 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.
    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 rental,
                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
                       rental, fees, and
                       insurance
                       anticipated to
                       become due and
                       payable in the
                       fiscal year
                       associated with its
                       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 based on
                       revised estimates or
                       actual amounts. If
                       necessary pursuant
                       to any revised
                       reports, the
                       Controller shall
                       return funds to this
                       appropriation. Any
                       returned funds that
                       were previously
                       transferred pursuant
                       to this subdivision
                       shall be available
                       for expenditure
                       until June 30, 2016.
    4.   Payments made by the state to the
         California State University for
         each month from July through April
         shall not exceed one-twelfth of
         the amount appropriated in this
         item, less the amount that is
         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.
    5.   Contributions to the Public
         Employees' Retirement Fund are
         charged to this appropriation
         pursuant to Section 20822 of the
         Government Code.
    6.   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.


6610-002-0001--For support of California
State University, for transfer to and in
augmentation of Item 6610-001-0001, for the
Center for California Studies.................  3,040,000
     Schedule:
     (1) Center for California
         Studies--Fellows Program....   735,000
     (2) Center for California
         Studies-- Other.............    37,000
     (3) Assembly Fellows............   565,000
     (4) Senate Fellows..............   565,000
     (5) Executive Fellows...........   566,000
     (6) Judicial Fellows............   402,000
     (7) LegiSchool Project..........   114,000
     (8) Sacramento Semester
         Internship Program..........    56,000


6610-301-6041--For capital outlay, California
State University, payable from the 2004
Higher Education Capital Outlay Bond Fund..... 5,766,000
     Schedule:
     (1) 06.52.113-Chico: Taylor II
         Replacement Building-
         -Equipment.................. 2,740,000
     (2) 06.64.081-East Bay: Warren
         Hall Replacement Building-
         -Equipment.................. 1,061,000
     (3) 06.74.008-Monterey Bay:
         Academic Building II-
         -Equipment.................. 1,965,000


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................. 270,144,000
      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, and who become
             eligible for Part A and Part B
             of Medicare during the 2014-15
             fiscal year, and family
             members of these annuitants
             who become eligible for Part A
             and Part B of Medicare during
             the 2014-15 fiscal year shall
             not be enrolled in a basic
             health benefits plan during
             the 2014-15 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 $642 for a
             single enrollee, $1,218 for an
             enrollee and one dependent,
             and $1,559 for an enrollee and
             two or more dependents for the
             2014 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 2015 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.


6645-495--Reversion, Health Benefits for
California State University Annuitants.
As of June 30, 2014, the unencumbered
balance of the appropriation in Item 6645-
001-0001, Budget Act of 2012 (Chs. 21 and
29, Stats. 2012) shall revert to the
General Fund.


6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 11,619,000
     Schedule:
     (1)   10-Apportionments.....    1,615,000
     (2)   20-Special Services
           and Operations........   18,897,000
     (3)   30.01-Administration..    5,984,000
     (4)   30.02-Administration-
           -Distributed..........   -5,984,000
     (5)   Reimbursements........   -8,893,000
     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.


6870-001-0925--For support of Board of
Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from the California
Community Colleges Business Resource
Assistance and Innovation Network Trust
Fund......................................      11,000


6870-001-6049--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2006 California
Community College Capital Outlay Bond Fund..  2,076,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $136,000 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.


6870-003-0890--For support of Board of
Governors of the California Community
Colleges, payable from the Federal Trust Fund.     31,000
     Schedule:
     (1) 20.99.004-State Trade and
         Export Promotion Program....    31,000


6870-003-3085--For support of Board of
Governors of the California Community
Colleges, payable from the Mental Health
Services Fund.............................      84,000


6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98).....   3,227,235,000
   Schedule:
   (1)  10.10.010-             2,171,839,
        Apportionments........        000
   (3)  10.10.020-
        Apprenticeship........  7,174,000
   (3.5 10.10.021-
   )    Apprenticeship
        Training and
        Instruction........... 15,694,000
   (4)  10.10.030-Growth for   155,202,00
        Apportionments........          0
   (5)  20.10.004-Student
        Success for Basic
        Skills Students....... 20,037,000
   (6)  20.10.005-Student
        Financial Aid
        Administration........ 67,896,000
   (7)  20.10.020-Disabled
        Students.............. 84,223,000
   (8)  20.10.045-Special
        Services for CalWORKs
        Recipients............ 34,545,000
   (9)  20.10.060-Foster Care
        Education Program.....  5,254,000
   (10) 20.10.070-             301,683,00
        Matriculation.........          0
   (11) 20.20.020-Academic
        Senate for the
        Community Colleges....    468,000
   (12) 20.20.041-Equal
        Employment
        Opportunity pursuant
        to Ch. 1169, Stats.
        2002..................    767,000
   (13) 20.20.050-Part-time
        Faculty Health
        Insurance.............    490,000
   (14) 20.20.051-Part-time
        Faculty Compensation.. 24,907,000
   (15) 20.20.055-Part-time
        Faculty Office Hours..  3,514,000
   (16) 20.30.011-
        Telecommunications
        and Technology
        Services.............. 15,790,000
   (17) 20.30.050-Economic
        Development........... 22,929,000
   (18) 20.30.070-Transfer
        Education and
        Articulation..........    698,000
   (19) 20.40.026-Physical
        Plant and              175,000,00
        Instructional Support.          0
   (20) 20.10.010-Extended
        Opportunity Programs
        and Services and
        Special Services...... 88,605,000
   (21) 20.30.045-Fund for
        Student Success.......  3,792,000
   (23) 20.80.010-Campus
        Child Care Tax
        Bailout...............  3,350,000
   (24) 20.95.010-Nursing
        Program Support....... 13,378,000
   (25) 10.10.025-Adult
        Education.............          0
   (26) 10.10.050-Expanding
        the Delivery of
        Courses through
        Technology............ 10,000,000
   Provisions:
   1.   The funds appropriated in this
        item are for transfer by the
        Controller during the 2014-15
        fiscal year to Section B of the
        State School Fund.
   2.   The funds appropriated in
        Schedule (1) for apportionments
        include $31,409,000 to encourage
        district-level accountability
        efforts pursuant to Section
        84754.5 of the Education Code.
        It is intended that the Office
        of the Chancellor of the
        California Community Colleges
        submit an annual report on
        district-specific accountability
        measures by March 31 of each
        year. This report shall reflect
        the outcomes from the most
        recently completed fiscal year
        for which data is available
        pursuant to Section 84754.5 of
        the Education Code.
   3.   Notwithstanding any other
        provision of law, apportionment
        funding for community college
        districts shall be based on the
        greater of the current year or
        prior year level of full-time
        equivalent students (FTES),
        consistent with K-12 declining
        enrollment practices pursuant to
        Section 42238.5 of the Education
        Code. Decreases in FTES shall
        result in a revenue reduction at
        the district's average level of
        apportionment funding per FTES
        and shall be made in the year
        following the initial year of
        decrease in FTES.
   4.   Of the funds appropriated in
        Schedule (1), Apportionments:
        (a)   Up to $100,000 is for a
              maintenance allowance,
              pursuant to Section 54200
              of Title 5 of the
              California Code of
              Regulations.
        (b)   Up to $500,000 is to
              reimburse colleges for the
              costs of federal aid
              repayments related to
              assessed fees for fee
              waiver recipients. This
              reimbursement only applies
              to students who completely
              withdraw from college
              before the census date
              pursuant to Section 58508
              of Title 5 of the
              California Code of
              Regulations.
   5.   Notwithstanding any other
        provision of law, the Chancellor
        of the California Community
        Colleges shall not reduce
        district workload obligations
        for a lack of a funded cost-of-
        living adjustment.
   6.   (a)   The amount appropriated in
              Schedule (3) for the
              Apprenticeship Program
              shall be available as
              necessary upon
              certification by the
              Chancellor of the
              California Community
              Colleges for the purpose
              of funding community
              college-related and
              supplemental instruction
              pursuant to Section 3074
              of the Labor Code, as
              provided in Article 3
              (commencing with Section
              79140) of Chapter 9 of
              Part 48 of Division 7 of
              Title 3 of the Education
              Code. No community college
              district shall use funds
              available under this
              provision to offer any new
              apprenticeship training
              program or the expansion
              of any existing program
              unless the new program or
              expansion has been
              approved by the chancellor.
        (b)   Notwithstanding Article 3
              (commencing with Section
              79140) of Chapter 9 of
              Part 48 of Division 7 of
              Title 3 of the Education
              Code, each 60-minute hour
              of teaching time devoted
              to each indentured
              apprentice enrolled in and
              attending classes of
              related and supplemental
              instruction as provided
              under Section 3074 of the
              Labor Code shall be
              reimbursed at the rate of
              $5.04 per hour. For
              purposes of this
              provision, each hour of
              teaching time may include
              up to 10 minutes for
              passing time and breaks.
   7.   Funds appropriated in Schedule
        (4), Growth for Apportionments,
        shall be available first to any
        districts bringing online newly
        accredited colleges or
        educational centers. It is the
        intent of the Legislature that
        increases in basic foundation
        allocations to each college be
        funded prior to additional
        growth in full-time equivalent
        students. The Chancellor of the
        California Community Colleges
        shall provide a report by
        November 1 of each year, to the
        Department of Finance and the
        Legislative Analyst, on the
        number of new centers and
        colleges added for the current
        fiscal year and those
        anticipated to be added for the
        prospective budget year. This
        report shall also detail the
        specific funding adjustments
        provided for basic foundation
        allocations to each college and
        center for the current fiscal
        year.
   8.   (a)   Notwithstanding any other
              provision of law, funds
              appropriated in Schedule
              (4), Growth for
              Apportionments, shall only
              be allocated for growth in
              full-time equivalent
              students (FTES), on a
              district-by-district
              basis, as determined by
              the Chancellor of the
              California Community
              Colleges. The chancellor
              shall not include any FTES
              from concurrent enrollment
              in physical education,
              dance, recreation, study
              skills, and personal
              development courses and
              other courses in conflict
              with existing law for the
              purpose of calculating a
              district's three-year
              overcap adjustment.
        (b)   The Board of Governors of
              the California Community
              Colleges shall adopt
              criteria and an allocation
              formula for the funds
              appropriated in Schedule
              (4), Growth for
              Apportionments, so as to
              assure that access to
              courses in the California
              Community Colleges'
              missions related to
              student needs for
              transfer, basic skills and
              vocational/workforce
              training are aligned to
              regional and community
              needs to the maximum
              extent possible. When
              formulating the
              allocation, the board of
              governors shall consider,
              at minimum, the priorities
              as outlined in Section
              84750.5 of the Education
              Code. The chancellor shall
              report on the adopted
              criteria and allocation
              formula to the Department
              of Finance and the
              chairpersons of the
              committees in each house
              of the Legislature that
              consider the budget prior
              to the allocation of funds
              appropriated in Schedule
              (4), Growth for
              Apportionments.
   9.   The funds appropriated in
        Schedule (5), Student Success
        for Basic Skills Students, shall
        be allocated as follows:
        (a)   $969,000 for faculty and
              staff development to
              improve curriculum,
              instruction, student
              services, and program
              practices in the areas of
              basic skills and English
              as a Second Language (ESL)
              programs. The Office of
              the Chancellor of the
              California Community
              Colleges shall select a
              district, utilizing a
              competitive process, to
              carry out these faculty
              and staff development
              activities. All colleges
              receiving funds pursuant
              to subdivision (b) shall
              be provided with the
              opportunity to participate
              in the faculty and staff
              development programs
              specified in this
              subdivision. The
              chancellor shall report on
              the use of these funds by
              the selected district to
              the Legislative Analyst
              and the Department of
              Finance not later than
              September 1 of each year.
        (b)   $19,068,000 for allocation
              by the chancellor to
              community college
              districts for improving
              outcomes of students who
              enter college needing at
              least one course in ESL or
              basic skills, with
              particular emphasis on
              students transitioning
              from high school.
        (c)   Funding specified in
              subdivisions (a) and (b)
              shall be distributed to
              eligible applicants
              pursuant to Chapter 489 of
              the Statutes of 2007.
        (d)   The Office of the
              Chancellor of the
              California Community
              Colleges shall work
              jointly with the
              Department of Finance and
              the Legislative Analyst to
              evaluate and refine, as
              necessary, the annual
              accountability measures
              for this program. It is
              the intent of the
              Legislature that annual
              performance accountability
              measures for this program
              utilize, to the extent
              possible, data available
              as part of the
              accountability system
              developed pursuant to
              Section 84754.5 of the
              Education Code. By
              September 1, 2010, the
              chancellor shall submit a
              report to the Governor and
              the Legislature on basic
              skills accountability
              using system- and college-
              level data and an annual
              report each year
              thereafter by September 1.
   10.  (a)   Of the funds appropriated
              in Schedule (6) for
              Student Financial Aid
              Administration, not less
              than $15,363,000 is
              available to provide $0.91
              per unit reimbursement to
              community college
              districts for the
              provision of board of
              governors (BOG) fee waiver
              awards pursuant to
              paragraph (2) of
              subdivision (m) of Section
              76300 of the Education
              Code.
        (b)   Of the funds appropriated
              in Schedule (6), not less
              than $15,532,000 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.
        (c)   Funding provided to
              community college
              districts in subdivisions
              (a) and (b) is provided to
              directly offset any
              mandated costs claimed by
              community college
              districts pursuant to
              Commission on State
              Mandates Test Claims 99-TC-
              13 (Enrollment Fee
              Collection) and 00-TC-15
              (Enrollment Fee Waivers).
        (d)   (1)   Of the amount
                    appropriated in
                    Schedule (6),
                    $2,800,000 shall be
                    for a contract with
                    a community college
                    district to conduct
                    a statewide media
                    campaign to promote
                    the general message
                    to prospective
                    students as follows:
                    (A) the California
                    Community Colleges
                    (CCC) remain
                    affordable, (B)
                    financial aid tax
                    credits are
                    available to cover
                    enrollment fees and
                    help with books and
                    other costs, and (C)
                    the active
                    encouragement of
                    contact between
                    pupils and local CCC
                    financial aid
                    offices. Any funds
                    used from this
                    source to produce
                    radio, television,
                    or mail campaigns
                    must emphasize the
                    availability of
                    financial aid, the
                    easiest and most
                    reliable method of
                    accessing the aid, a
                    contact telephone
                    number, an Internet
                    Web site address,
                    where applicable,
                    and the physical
                    location of a
                    financial aid
                    office. Any mail
                    campaign must give
                    priority to existing
                    pupils, recent high
                    school graduates,
                    and 12th graders.
                    The outreach and
                    information campaign
                    should target its
                    efforts in high
                    schools, welfare
                    offices,
                    unemployment
                    offices, churches,
                    community centers,
                    and any other
                    location that will
                    most effectively
                    reach low-income and
                    disadvantaged
                    students who must
                    overcome barriers in
                    accessing
                    postsecondary
                    education. The
                    community college
                    district awarded the
                    contract shall
                    consult with the
                    Chancellor of the
                    California Community
                    Colleges and the
                    Student Aid
                    Commission prior to
                    performing any
                    activities to ensure
                    appropriate
                    coordination with
                    any other state
                    efforts in this area
                    and ensure
                    compliance with this
                    provision.
              (2)   Of the amount
                    appropriated in
                    Schedule (6), not
                    more than
                    $34,200,000 shall be
                    for direct contact
                    with potential and
                    current financial
                    aid applicants. Each
                    CCC campus shall
                    receive a minimum
                    allocation of
                    $50,000. The
                    remainder of the
                    funding shall be
                    allocated to
                    campuses based upon
                    a formula reflecting
                    full-time equivalent
                    students (FTES)
                    weighted by a
                    measure of low-
                    income populations
                    demonstrated by BOG
                    fee waiver program
                    participation within
                    a district. It is
                    the intent of the
                    Legislature, to the
                    extent that funds
                    are provided in this
                    item, that all
                    campuses provide
                    additional staff
                    resources to
                    increase both
                    financial aid
                    participation and
                    student access to
                    low-income and
                    disadvantaged
                    students who must
                    overcome barriers in
                    accessing
                    postsecondary
                    education. Funds may
                    be used for
                    screening current
                    students for
                    possible financial
                    aid eligibility and
                    offering personal
                    assistance to these
                    students in
                    accessing financial
                    aid, providing
                    individual help in
                    multiple languages
                    for families and
                    students in filling
                    out the necessary
                    paperwork to apply
                    for financial aid,
                    and increasing
                    financial aid staff
                    to process
                    additional financial
                    aid forms.
              (3)   Funding provided to
                    community college
                    districts in
                    paragraph (2) is
                    provided to offset
                    any mandated costs
                    claimed by community
                    college districts
                    pursuant to the
                    Commission on State
                    Mandates Test Claims
                    02-TC-28 (Cal
                    Grants) and 02-TC-21
                    (Tuition Fee
                    Waivers).
              (4)   Funds allocated to a
                    community college
                    district for
                    financial aid
                    personnel, outreach
                    determination of
                    financial need, and
                    delivery of student
                    financial aid
                    services shall
                    supplement, and
                    shall not supplant,
                    the level of funds
                    allocated for the
                    administration of
                    student financial
                    aid programs during
                    the 2001-02 or 2006-
                    07 fiscal year,
                    whichever is greater.
              (5)   It is the intent of
                    the Legislature that
                    the Office of the
                    Chancellor of the
                    California Community
                    Colleges provide the
                    Legislature with a
                    report not later
                    than April 1 of each
                    year on the use of
                    the funds allocated
                    pursuant to
                    paragraphs (1) and
                    (2), including the
                    distribution of the
                    funds, specific uses
                    of the funds,
                    strategies employed
                    to reach low-income
                      and disadvantaged
                    students potentially
                    eligible for
                    financial aid, and
                    the extent to which
                    districts were
                    successful in
                    increasing the
                    number of students
                    accessing financial
                    aid, particularly
                    the maximum Pell
                    Grant award.
              (6)   It is the intent of
                    the Legislature that
                    the chancellor
                    report by May 15 of
                    each year, in the
                    manner and using the
                    factors set forth in
                    paragraph (5) of
                    subdivision (c) of
                    Provision 11 of Item
                    6870-101-0001 of the
                    Budget Act of 2007
                    (Chs. 171 and 172,
                    Stats. 2007), on the
                    impact of outreach
                    efforts on student
                    headcount and FTES
                    enrollment for the
                    2009-10 and 2010-11
                    academic years.
        (e)   Notwithstanding
              subdivision (m) of Section
              76300 of the Education
              Code or any other
              provision of law, the
              amount of funds
              appropriated for the
              purpose of administering
              fee waivers for the 2014-
              15 fiscal year shall be
              determined in this act.
   11.  (a)   The funds appropriated in
              Schedule (7) for the
              Disabled Students Program
              are for assisting
              districts in funding the
              excess direct
              instructional cost of
              providing special support
              services or instruction,
              or both, to disabled
              students enrolled at
              community colleges, and
              for state hospital
              programs, as mandated by
              federal law.
        (b)   Of the amount appropriated
              in Schedule (7), no less
              than $3,166,000 shall be
              used to address
              deficiencies identified by
              the federal Office for
              Civil Rights (OCR), as
              determined by the Office
              of the Chancellor of the
              California Community
              Colleges.
        (c)   Of the amount appropriated
              in Schedule (7), at least
              $757,000 shall be used for
              support of the High Tech
              Centers for activities
              including, but not limited
              to, training of district
              employees, staff, and
              students in the use of
              specialized computer
              equipment for the
              disabled. All High Tech
              Centers shall meet
              standards developed by the
              Office of the Chancellor.
              Colleges that receive
              these augmentations shall
              not supplant existing
              resources provided to the
              centers.
        (d)   Notwithstanding any other
              provision of law, of the
              funds appropriated in
              Schedule (7), $1,000,000
              shall be for state
              hospital adult education
              programs at the hospitals
              served by the Coast and
              Kern Community College
              Districts since the 1986-
              87 fiscal year. If adult
              education services at any
              of the two hospitals are
              not supported by the
              community colleges in any
              portion of the 2014-15
              fiscal year, remaining
              funds shall, upon order of
              the Department of Finance,
              after 30 days' notice to
              the Chairperson of the
              Joint Legislative Budget
              Committee, be transferred
              to the State Department of
              Developmental Services
              (DDS). For any transfer of
              funds to DDS during the
              2014-15 fiscal year, the
              Proposition 98 base
              funding levels for
              community colleges and DDS
              shall be adjusted
              accordingly.
        (e)   Of the funds appropriated
              in Schedule (7) for the
              Disabled Student Services,
              no less than $7,704,000
              shall be allocated to
              support high-cost sign
              language interpreter
              services and real-time
              captioning equipment or
              other communication
              accommodations for hearing-
              impaired students based on
              a 4-to-1 state-to-local
              district match.
   12.  The funds appropriated in
        Schedule (8), Special Services
        for CalWORKs Recipients, are for
        the purpose of assisting welfare
        recipient students and those in
        transition off of welfare to
        achieve long-term self-
        sufficiency through coordinated
        student services offered at
        community colleges, including
        workstudy, other educational
        related work experience, job
        placement services, child care
        services, and coordination with
        county welfare offices to
        determine eligibility and
        availability of services. All
        services funded in Schedule (8)
        shall be for current CalWORKs
        recipients or prior CalWORKs
        recipients who are in transition
        off of cash assistance for no
        more than two years. Current
        cash-assistance recipients may
        utilize these services until
        their initial educational
        objectives are met. Former
        recipients in transition off of
        cash assistance may utilize
        these services for a period of
        up to two years after leaving
        cash assistance subject to the
        conditions of this provision.
        These funds shall be used to
        supplement and not supplant
        existing funds and services
        provided for CalWORKs recipients
        attending community colleges.
        The Chancellor of the California
        Community Colleges shall develop
        an equitable method for
        allocating funds to all
        districts and colleges based on
        the relative numbers of CalWORKs
        recipients in attendance and
        shall allocate funds for the
        following purposes:
        (a)   Job placement.
        (b)   Coordination with county
              welfare offices and other
              local agencies, including
              local workforce investment
              boards.
        (c)   Curriculum development and
              redesign.
        (d)   Child care and workstudy.
        (e)   Instruction.
        (f)   Postemployment skills
              training and related
              skills.
        (g)   Campus-based case
              management, limited to on-
              campus assistance and
              services not provided by
              county case workers that
              do not supplant other
              counseling and academic
              support services funded
              through existing
              California Community
              Colleges categorical
              programs.
         Of the amount appropriated in
        Schedule (8), $9,188,000 is for
        child care and does not require
        a district match. For the
        remaining funds, districts
        shall, as a condition of receipt
        of these funds, provide a $1
        match for every $1 provided by
        the state.
         Funds utilized for subsidized
        child care shall be for children
        of CalWORKs recipients through
        campus-based centers or parental
        choice vouchers at rates and
        with rules consistent with those
        applied to related programs
        operated by the State Department
        of Education in the 2014-15
        fiscal year, including
        eligibility, reimbursement
        rates, and parental contribution
        schedules. Subsidized campus
        child care for CalWORKs
        recipients may be provided
        during the period they are
        engaged in qualifying state and
        federal work activities through
        attainment of their initial
        education and training plan and
        for up to three months
        thereafter or until the end of
        the academic year, whichever
        period of time is greater.
         Funds utilized for workstudy
        shall be used solely for
        payments to employers that
        currently participate in campus-
        based workstudy programs or are
        providing work experiences that
        are directly related to and in
        furtherance of student
        educational programs and work
        participation requirements,
        provided that those payments may
        not exceed 75 percent of the
        wage for the workstudy
        positions, and the employers
        shall pay at least 25 percent of
        the wage for the workstudy
        positions. These funds may be
        expended only if the total hours
        of education, employment, and
        workstudy for the student are
        sufficient to meet state or
        federal minimum requirements for
        qualifying work-related
        activities.
         Funds may be used to provide
        credit or noncredit classes for
        CalWORKs students if a district
        has committed all of its funded
        full-time equivalent students
        (FTES) and is unable to offer
        the additional instructional
        services to meet the demand for
        CalWORKs students. This
        determination shall be based on
        fall enrollment information.
        Districts shall submit
        applications to the office of
        the chancellor by December 1 of
        each year. If the chancellor
        approves the use of funds for
        direct instructional workload,
        the Office of the Chancellor
        shall submit a report to the
        Department of Finance and the
        Joint Legislative Budget
        Committee by February 15 of each
        year that (a) identifies the
        enrollment of new CalWORKs
        students, (b) states whether and
        why additional classes were
        needed to accommodate the needs
        of CalWORKs students, and (c)
        sets forth an expenditure plan
        for the balance of funds.
         As a condition of receipt of
        the funds appropriated in
        Schedule (8), by the fourth week
        following the end of the
        semester or quarter term
        commencing in January 2015,
        participating community
        districts and colleges shall
        submit to the office of the
        chancellor a report, in the
        format specified by the
        chancellor in consultation with
        the State Department of Social
        Services, that includes, but is
        not limited to, the funded
        components, the number of hours
        of child care provided, the
        average monthly enrollment of
        CalWORKs dependents served in
        child care, the number of
        workstudy hours provided, the
        hourly salaries and type of
        jobs, the number of students
        being case managed, the short-
        term programs available, the
        student participation rates, and
        other outcome data. It is
        intended that, to the extent
        practicable, reporting from
        colleges utilize data gathered
        for federal reporting
        requirements at the state and
        local level. Further, it is
        intended that the office of the
        chancellor compile the
        information for annual reports
        to the Legislature, the
        Governor, the Legislative
        Analyst, the Department of
        Finance, and the State
        Department of Social Services by
        February 15 of each year.
         First priority for expenditures
        of any funds appropriated in
        Schedule (8) shall be in support
        of current CalWORKs recipients.
        However, if caseloads are
        insufficient to fully utilize
        all of the funding in this
        schedule in a cost-beneficial
        way, it is intended that up to
        $5,000,000 of the funds subject
        to local matching requirements
        may be allocated for providing
        postemployment services to
        former CalWORKs recipients who
        have been off of cash assistance
        for no longer than two years to
        assist them in upgrading skills,
        job retention, and advancement.
        Allowable services include
        direct instruction that cannot
        be funded under available growth
        funding, child care to support
        attendance in these classes
        consistent with this provision,
        job development and placement
        services, and career counseling
        and assessment activities that
        cannot be funded through other
        programs. Child care services
        may only be provided for periods
        commensurate with a student's
        need for postemployment training
        within the two-year transitional
        period.
         Prior to allocation of funds
        for postemployment services, the
        chancellor shall first secure
        the approval of the Department
        of Finance for the allocations,
        complete a cumulative report on
        the outcomes, activities, and
        cost-effectiveness of the
        program no later than February
        15 of each year in compliance
        with the Budget Acts of 1998
        (Ch. 324, Stats. 1998) and 1999
        (Ch. 50, Stats. 1999) and this
        act, and shall provide the
        rationale and justification for
        the proposed allocation of
        postemployment services to
        districts for transitional
        students.
         If a district is unable to
        fully expend its share of child
        care funds, it may request that
        the Office of the Chancellor
        approve a reallocation to other
        CalWORKs purposes authorized by
        this provision, subject to all
        pertinent limitations and
        district match required for
        these purposes under this
        provision.
         Of the funds appropriated in
        Schedule (8) for the Special
        Services for CalWORKs Recipients
        Program, no less than $4,900,000
        is to provide direct workstudy
        wage reimbursement for students
        served under this program, and
        $613,000 is available for campus
        job development and placement
        services.
   13.  Funds appropriated in Schedule
        (8) for the Special Services for
        CalWORKs Recipients Program have
        been budgeted to meet the
        state's Temporary Assistance for
        Needy Families maintenance-of-
        effort requirement pursuant to
        the federal Personal
        Responsibility and Work
        Opportunity Reconciliation Act
        of 1996 (P.L. 104-193) and may
        not be expended in any way that
        would cause their
        disqualification as a federally
        allowable maintenance-of-effort
        expenditure.
   14.  (a)   Funds provided in Schedule
              (9) for the Foster Care
              Education Program shall be
              allocated to provide
              foster and
              relative/kinship care
              education and training.
              Districts shall ensure
              that education and
              training required by
              Sections 1529.1 and 1529.2
              of the Health and Safety
              Code and Section 16003 of
              the Welfare and
              Institutions Code receive
              priority. Districts may
              use any remaining funds
              for additional parenting
              skills training.
        (b)   Funds provided in Schedule
              (9) shall be used for
              foster parent and
              relative/kinship care
              provider education
              training services
              consistent with the
              following criteria:
              (1)   The Chancellor of
                    the California
                    Community Colleges
                    shall use these
                    funds exclusively
                    for foster parent
                    and relative/kinship
                    care provider
                    education and
                    training, as
                    specified by the
                    chancellor in
                    consultation with an
                    advisory committee
                    that includes foster
                    parents,
                    representatives of
                    statewide foster
                    parent
                    organizations,
                    parent and
                    relative/kinship
                    care providers, and
                    representatives from
                    the State Department
                    of Social Services.
              (2)   Acceptance of funds
                    under this program
                    shall constitute
                    agreement by the
                    district to comply
                    with such reporting
                    requirements,
                    guidelines, and
                    other conditions for
                    receipt of funding
                    as the chancellor
                    may establish.
              (3)   Each college plan
                    for foster and
                    relative/kinship
                    care education
                    programs shall
                    include the
                    provision of
                    training to
                    facilitate the
                    development of
                    foster family homes,
                    small family homes,
                    and relative/kinship
                    homes to care for no
                    more than six
                    children who have
                    special mental,
                    emotional,
                    developmental, or
                    physical needs.
              (4)   The State Department
                    of Social Services
                    shall facilitate the
                    participation of
                    county welfare
                    departments in the
                    foster and
                    relative/kinship
                    care education
                    program.
   15.  (a)   Funds appropriated in
              Schedule (10) for the
              Matriculation Program are
              for the purpose of student
              matriculation pursuant to
              Article 1 (commencing with
              Section 78210) of Chapter
              2 of Part 48 of Division 7
              of Title 3 of the
              Education Code.
        (b)   Of the amount appropriated
              in Schedule (10),
              $9,381,000 shall be
              allocated to community
              college districts on a one-
              to-one matching funds
              basis to provide
              matriculation services,
              including, but not limited
              to, orientation,
              assessment, and
              counseling, for students
              enrolled in designated
              noncredit classes and
              programs who may benefit
              most, as determined by the
              Chancellor of the
              California Community
              Colleges pursuant to
              Sections 78216 and 78218
              of the Education Code.
        (c)   Of the funds appropriated
              in Schedule (10), up to
              $14,000,000 may be used by
              the Chancellor of the
              California Community
              Colleges for the purpose
              of procuring or developing
              E-Transcript, E-Planning,
              and common assessment
              tools. Prior to the
              expenditure of these
              funds, the Chancellor of
              the California Community
              Colleges shall submit a
              proposed expenditure plan
              to the Department of
              Finance and to the Joint
              Legislative Budget
              Committee.
        (d)   (1)   Notwithstanding any
                    other provision of
                    law, of the amount
                    appropriated in
                    Schedule (10),
                    $100,000,000 shall
                    be for the purpose
                    of supporting the
                    activities necessary
                    to successfully
                    implement the
                    activities and goals
                    as detailed in the
                    Student Equity
                    Plans, pursuant to
                    Subchapter 4
                    (commencing with
                    Section 54220) of
                    Chapter 5 of
                    Division 6 of Title
                    5 of the California
                    Code of Regulations,
                    in coordination with
                    the Student Success
                    and Support Program
                    plans, pursuant to
                    Education Code
                    Section 78216, and
                    the Student Success
                    Scorecard, pursuant
                    to Education Code
                    Section 84754.5.
              (2)   The Chancellor of
                    the California
                    Community Colleges
                    shall allocate these
                    funds to districts
                    in a manner that
                    ensures districts
                    with a greater
                    proportion or number
                    of students who are
                    high-need, as
                    determined by the
                    Chancellor's Office,
                    receive greater
                    resources to provide
                    services to these
                    students.
              (3)   As a condition of
                    receipt of these
                    funds, the districts
                    are required to
                    include in their
                    Student Equity Plan
                    how they will
                    coordinate existing
                    student support
                    services in a manner
                    to better serve
                    their high-need
                    student populations.
                    At a minimum, their
                    plan shall
                    demonstrate
                    alignment of
                    services funded
                    through allocations
                    from schedules (5),
                    (6), (7), (8), (10),
                    (20) and (21).
              (4)   Subject to approval
                    by a district's
                    governing board,
                    districts may use up
                    to 25 percent of any
                    of the funds
                    allocated from
                    schedules (5), (8),
                    and (20) for other
                    federal, state or
                    local programs that
                    serve high-need
                    student populations
                    as identified in the
                    district's Student
                    Equity Plan.
        (e)   (1)   Of the amount
                    appropriated in
                    Schedule (10), up to
                    $2,500,000 may be
                    used by the
                    Chancellor of the
                    California Community
                    Colleges for the
                    purpose of providing
                    technical assistance
                    to districts that
                    demonstrate low-
                    performance in any
                    area of operations.
                    Beginning in the
                    2015-16 fiscal year,
                    the Chancellor of
                    the California
                    Community Colleges
                    shall provide a
                    report of prior year
                    expenditures of
                    these funds to the
                    Department of
                    Finance and Joint
                    Legislative Budget
                    Committee no later
                    than October 1 of
                    each year.
              (2)   Technical assistance
                    initiated by the
                    Chancellor of the
                    California Community
                    Colleges may be
                    provided at no cost
                    to the district.
                    Technical assistance
                    requested by the
                    district shall
                    require at least a
                    $1 match for every
                    $2 provided by the
                    state, as determined
                    by the Chancellor's
                    Office.
   16.  The funds in Schedule (14) for
        the Part-time Faculty
        Compensation Program shall be
        allocated solely to increase
        compensation for part-time
        faculty from the amounts
        previously authorized. Funds
        shall be distributed to
        districts based on the total
        actual full-time equivalent
        students served in the previous
        fiscal year and include a small
        district factor as determined by
        the Chancellor of the California
        Community Colleges. These funds
        are to be used to assist
        districts in making part-time
        faculty salaries more comparable
        to full-time salaries for
        similar work, as determined
            through each district's local
        collective bargaining process.
        These funds shall not supplant
        the amount of resources each
        district used to compensate part-
        time faculty or be used to
        exceed parity of each part-time
        faculty employed by each
        district with regular full-time
        faculty at the same district, as
        certified by the chancellor. If
        a district achieves parity, its
        allocation may be used for any
        other educational purpose.
   17.  (a)   $14,651,000 of the funds
              provided in Schedule (16)
              for the Telecommunications
              and Technology Services
              Program shall be for the
              purpose of supporting
              technical and application
              innovations and for
              coordination of activities
              that serve to maximize the
              utility of the technology
              investments of the
              community college system
              towards improving learning
              outcomes. Allocations
              shall be made by the
              Chancellor of the
              California Community
              Colleges, based on
              criteria and guidelines as
              developed by the
              chancellor, on a
              competitive basis through
              the RFA/RFP application
              process for the following
              purposes:
              (1)   Provision of access
                    to statewide
                    multimedia hosting
                    and delivery
                    services for 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 in a
                    manner consistent
                    with paragraph (3)
                    of subdivision (b)
                    of Provision 17 of
                    Item 6870-101-0001
                    of the Budget Act of
                    1996 (Ch. 162,
                    Stats. 1996).
              (4)   Ongoing support for
                    the California
                    Virtual Campus
                    Distance Education
                    Program.
              (5)   Ongoing support for
                    programs designed to
                    use technology in
                    assisting
                    accreditation and
                    the alignment of
                    curricula across K-
                    20 segments in
                    California.
              (6)   Support for
                    technology pilots
                    and ongoing
                    technology programs
                    and applications
                    that serve to
                    maximize the utility
                    and economy of scale
                    of the technology
                    investments of the
                    community college
                    system towards
                    improving learning
                    outcomes.
              (7)   Support for the
                    Student Friendly
                    Services Program.
               In addition, a portion of
              the funds provided in this
              subdivision shall be
              available for allocations
              to districts. It is the
              intent of the Legislature
              that these funds be used
              by colleges to maintain
              the technology
              capabilities specified in
              subdivision (a) of
              Provision 21 of Item 6870-
              101-0001 of the Budget Act
              of 2003 (Ch. 157, Stats.
              2003). These funds shall
              not supplant existing
              funds used for those
              purposes, and colleges
              shall match maintenance
              and ongoing costs with
              other funds as provided by
              subdivision (a) of
              Provision 21 of Item 6870-
              101-0001 of the Budget Act
              of 2003 (Ch. 157, Stats.
              2003).
        (b)   The Office of the
              Chancellor of the
              California Community
              Colleges shall develop the
              reporting criteria for all
              programs funded by this
              item and shall submit that
              for review along with an
              annual progress report on
              program implementation to
              the Legislative Analyst
              and the Department of
              Finance no later than
              December 1 of each year.
              Reporting shall include
              summaries of allocations
              and expenditures by
              program and by district,
              where applicable.
        (c)   Of the funds provided in
              Schedule (16), $1,139,000
              is for ongoing support and
              expansion of the
              California Partnership for
              Achieving Student Success
              (Cal-PASS) program. As a
              condition of receipt of
              these funds, the grantee
              shall submit to the office
              of the chancellor, by
              October 15 of each year,
              all of the following: (1)
              a report that includes the
              numbers and percentages of
              institutions and school
              districts that have signed
              agreements and the number
              and percentage that have
              actively submitted data in
              the current year and (2)
              an annual financial audit,
              as prescribed by the
              chancellor, that includes
              an accounting of all
              funding sources and all
              uses of funds by funding
              source. The report and
              audit also shall be
              submitted to the
              Legislative Analyst, the
              Department of Finance, and
              the appropriate budget
              subcommittees of the
              budget committees of each
              house of the Legislature.
              It is the intent of the
              Legislature that all
              reporting requirements
              contained in this
              subdivision shall be
              completed using funds
              provided to the grantee.
   18.  Of the amount appropriated in
        Schedule (17) for the Economic
        and Workforce Development
        Program, pursuant to Part 52.2
        (commencing with Section 88600)
        of Division 7 of Title 3 of the
        Education Code, the following
        shall apply:
        (a)   Up to 10 percent may be
              allocated for state level
              technical assistance
              activities in support of
              the intent of Chapter 361
              of the Statutes of 2012,
              including statewide
              network leadership,
              organizational
              development, coordination,
              information and support
              services, or other program
              purposes. Any augmentation
              to state level activities
              funding is subject to
              approval of the Department
              of Finance, not sooner
              than 30 days after the
              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.
        (b)   All remaining funds shall
              be allocated for
              programming that target
              investment at priority and
              emergent sectors,
              including statewide and/or
              regional centers, hubs,
              collaborative communities,
              advisory bodies, and short-
              term grants. Short-term
              grants can include
              industry-driven regional
              education and training,
              Responsive Incumbent
              Worker Training, and Job
              Development Incentive
              Training.
        (c)   Prior to the expenditure
              of these funds, the
              Chancellor of the
              California Community
              Colleges shall submit a
              proposed expenditure plan
              and the rationale
              therefore, to the
              Department of Finance for
              approval. The expenditure
              plan shall include the
              following:
              (1)   A statewide and
                    regional delivery
                    system.
              (2)   A targeting of
                    investments to
                    competitive and
                    emergent sectors
                    important to
                    regional economies
                    as well as use of
                    short-term grants to
                    meet employer-driven
                    training needs.
              (3)   Program support to
                    increase the impact
                    of college career
                    technical education
                    (CTE) programs
                    (including
                    contextualized CTE
                    programs) on
                    regional economies;
                    statewide
                    accountability data
                    collection and
                    performance
                    evaluation;
                    statewide training,
                    development, and
                    coordination; labor
                    market research; and
                    continuous program
                    improvements.
        (d)   The following provisions
              apply to the expenditures
              of these funds:
              (1)   Funds applied to
                    performance-based
                    training shall be
                    matched by a minimum
                    of $1 of private
                    business and
                    industry funding for
                    each $1 of state
                    funds. The
                    Chancellor of the
                    California Community
                    Colleges shall
                    consider the level
                    of involvement and
                    financial
                    commitments of
                    business and
                    industry in making
                    awards for
                    performance-based
                    training.
              (2)   Funds allocated by
                    the Chancellor of
                    the California
                    Community Colleges
                    under this program
                    may not be used by
                    community college
                    districts to
                    supplant existing
                    contract education
                    offerings. The
                    chancellor shall
                    ensure that funds
                    are spent only for
                    expanded services
                    and shall implement
                    accountability
                    reporting for
                    districts receiving
                    these funds to
                    ensure that
                    training, credit,
                    and noncredit
                    programs remain
                    relevant to business
                    needs.
              (3)   Any funds that
                    become available due
                    to savings,
                    discontinuance, or
                    reduction of amounts
                    shall be evaluated
                    against labor market
                    needs and regional
                    economies for
                    reallocation within
                    the economic and
                    workforce
                    development program.
        (e)   Fiscal agents of program
              funds intended to serve
              statewide or regional
              functions do not have
              authority to flex program
              funds. The chancellor's
              office may adjust
              allocations, as necessary,
              to preclude this action.
   19.  (a)   The funds appropriated in
              Schedule (18) for the
              Transfer Education and
              Articulation Program are
              available to support
              transfer and articulation
              projects and common course
              numbering projects.
        (b)   Funding provided to
              community college
              districts from Schedule
              (18) is provided to
              directly offset any
              mandated costs claimed by
              community college
              districts pursuant to
              Chapter 737 of the
              Statutes of 2004.
   20.  (a)   One-half of any funds
              appropriated in Schedule
              (19) are available for the
              following purposes:
              (1)   Scheduled
                    maintenance and
                    special repairs of
                    facilities. The
                    Chancellor of the
                    California Community
                    Colleges shall
                    allocate funds to
                    districts on the
                    basis of actual
                    reported full-time
                    equivalent students
                    (FTES), and may
                    establish a minimum
                    allocation per
                    district. As a
                    condition for
                    receiving and
                    expending these
                    funds for
                    maintenance or
                    special repairs, a
                    district shall
                    certify that it will
                    increase its
                    operations and
                    maintenance spending
                    from the 1995-96
                    fiscal year by the
                    amount it allocates
                    from this
                    appropriation for
                    maintenance and
                    special repairs,
                    plus an equal amount
                    to be provided from
                    district
                    discretionary funds.
                    The chancellor may
                    waive all or a
                    portion of the
                    matching requirement
                    based upon a review
                    of a district's
                    financial condition.
                    The question of
                    whether a district
                    has complied with
                    its resolution shall
                    be reviewed under
                    the annual audit of
                    that district. For
                    every $1 a district
                    expends from any
                    funds provided in
                    this appropriation
                    for scheduled
                    maintenance and
                    special repairs, the
                    recipient district
                    shall provide $1 in
                    matching funds.
              (2)   Hazardous substances
                    abatement, cleanup,
                    and repairs.
              (3)   Architectural
                    barrier removal
                    projects that meet
                    the requirements of
                    the federal
                    Americans with
                    Disabilities Act of
                    1990 (42 U.S.C. Sec.
                    12101 et seq.) and
                    seismic retrofit
                    projects limited to
                    $400,000. Districts
                    that receive funds
                    for architectural
                    barrier removal
                    projects shall
                    provide a $1 match
                    for every $1
                    provided by the
                    state.
        (b)   One-half of any funds
              appropriated in Schedule
              (19) are available for
              replacement of
              instructional equipment
              and library materials. For
              every $3 a district
              expends from any moneys
              provided in this
              appropriation for
              replacement of
              instructional equipment or
              library materials, the
              recipient district shall
              provide $1 in matching
              funds. The chancellor may
              waive all or a portion of
              the matching requirement
              based upon a review of a
              district's financial
              condition. The funds
              provided for instructional
              equipment and library
              materials shall not be
              used for personal services
              costs or operating
              expenses. The chancellor
              shall allocate funds to
              districts on the basis of
              actual reported FTES and
              may establish a minimum
              allocation per district.
              The question of whether a
              district has complied with
              its resolution shall be
              reviewed under the annual
              audit of that district.
        (c)   Any funds appropriated in
              Schedule (19) shall be
              available for one-time use
              in the 2014-15 fiscal year.
   21.  Of the funds appropriated in
        Schedule (20) for Extended
        Opportunity Programs and
        Services and Special Services,
        $79,273,000 is for Extended
        Opportunity Programs and
        Services (EOPS) in accordance
        with Article 8 (commencing with
        Section 69640) of Chapter 2 of
        Part 42 of Division 5 of Title 3
        of the Education Code. Funds
        provided in this item for EOPS
        shall be available to students
        on all campuses within the
        California Community Colleges
        system, including those students
        on new campuses or in new
        districts. In addition,
        $9,332,000 is for funding, at
        all colleges, the Cooperative
        Agencies Resources for Education
        (CARE) program in accordance
        with Article 4 (commencing with
        Section 79150) of Chapter 9 of
        Part 48 of Division 7 of Title 3
        of the Education Code. The Board
        of Governors of the California
        Community Colleges shall
        allocate funds on a priority
        basis to local programs on the
        basis of need for student
        services.
   22.  Of the funds appropriated in
        Schedule (20) for the Extended
        Opportunity Programs and
        Services and Special Services,
        no less than $4,972,000 shall be
        available to support additional
        textbook assistance grants to
        community college students as an
        allowable expenditure consistent
        with paragraph (10) of
        subdivision (b) of Section 69648
        of the Education Code. In
        addition, these funds shall not
        supplant the amount of resources
        used for textbook grants in the
        2001-02 fiscal year.
   23.  The funds appropriated in
        Schedule (21) for the Fund for
        Student Success are for
        additional targeted student
        services, to be expended as
        follows:
        (a)   $1,183,000 is for the
              Puente Project to support
              up to 75 colleges. These
              funds are available if
              matched by $200,000 of
              private funds and the
              participating community
              colleges and University of
              California campuses
              maintain their 1995-96
              fiscal year support level
              for the Puente Project.
              All funding shall be
              allocated directly to
              participating districts in
              accordance with their
              participation agreement.
        (b)   Up to $1,515,000 is for
              the Mathematics,
              Engineering and Science
              Achievement (MESA)
              program. For each $1
              allocated, the recipient
              district shall provide $1
              in matching funds.
        (c)   No less than $1,094,000 is
              for the Middle College
              High School Program. With
              the exception of fully
              compliant special part-
              time students at the
              community colleges
              pursuant to Sections 48802
              and 76001 of the Education
              Code, student workload
              based on participation in
              the Middle College High
              School Program shall not
              be eligible for community
              college state
              apportionment. Further, no
              community college state
              apportionment shall be
              made available for
              physical education
              classes, noncredit
              classes, nor other courses
              specified in Provision 8.
   24.  Pursuant to Sections 69648.5,
        78216, and 84850, and
        subdivision (b) of Section
        87108, of the Education Code,
        the Board of Governors of the
        California Community Colleges
        may allocate funds appropriated
        in Schedules (7), (10), (12),
        and (20) by grant or contract,
        or through the apportionment
        process, to one or more
        districts for the purpose of
        providing program evaluation,
        accountability, monitoring, or
        program development services, as
        appropriate under the applicable
        statute.
   25.  The funds appropriated in
        Schedule (23) for the Campus
        Child Care Tax Bailout shall be
        allocated by the Chancellor of
        the California Community
        Colleges to community college
        districts that levied child care
        permissive override taxes in the
        1977-78 fiscal year pursuant to
        Sections 8329 and 8330 of the
        Education Code in an amount
        proportional to the property tax
        revenues, tax relief
        subventions, and state aid
        required to be made available by
        the district to its child care
        and development program for the
        1979-80 fiscal year pursuant to
        Section 30 of Chapter 1035 of
        the Statutes of 1979, increased
        or decreased by any cost-of-
        living adjustment granted in
        subsequent fiscal years. These
        funds shall be used only for the
        purpose of community college
        child care and development
        programs.
   26.  With regard to the funds
        appropriated in Schedule (24),
        Nursing Program Support, all of
        the following shall apply:
        (a)   $8,475,000 shall be used
              to provide support for
              nursing program enrollment
              and equipment needs
              consistent with paragraph
              (2) of subdivision (a) of
              Section 2 of Chapter 514
              of the Statutes of 2001.
              Funding for nursing
              enrollment shall provide a
              marginal increase in
              funding in addition to the
              amount provided for each
              full-time equivalent
              student for regular growth
              in apportionments.
        (b)   $4,903,000 shall be used
              to provide diagnostic and
              support services, preentry
              coursework, alternative
              program delivery model
              development, and other
              services to reduce the
              incidence of student
              attrition in nursing
              programs.
        (c)   Funds shall be allocated
              according to the following
              criteria:
              (1)   The degree to which
                    the funds provided
                    would be used to
                    increase student
                    enrollment in
                    nursing programs
                    beyond the level of
                    full-time equivalent
                    students served in
                    the 2011-12 academic
                    year.
              (2)   The district's level
                    of attrition from
                    nursing programs and
                    the suitability of
                    planned expenditures
                    to address attrition
                    levels.
              (3)   The degree to which
                    funds provided would
                    be used to support
                    infrastructure or
                    equipment needs with
                    the intent of
                    building capacity
                    and increasing the
                    number of nursing
                    students served.
              (4)   For districts with
                    attrition rates of
                    15 percent or more,
                    new funding shall
                    focus on attrition
                    reduction. For
                    districts with
                    attrition rates
                    below 15 percent,
                    new funding shall
                    focus on enrollment
                    expansion.
        (d)   On or before March 1 of
              each year, the Chancellor
              of the California
              Community Colleges shall
              provide the Legislature
              and the Department of
              Finance with a report on

the allocation of funding.
              For each district
              receiving funding under
              this item, the report
              shall include all of the
              following: (1) the amount
              of funding received, (2)
              the number of nursing full-
              time equivalent students
              served in the 2006-07
              academic year, and the
              additional number of
              nursing full-time
              equivalent students served
              with funding provided in
              this item in each
              subsequent year, (3) the
              district's attrition and
              completion rates in the
              2006-07 academic year and
              subsequent years, (4) any
              equipment or
              infrastructure-related
              items acquired with the
              funds appropriated in this
              item, and (5) the number
              of new and existing
              faculty receiving annual
              stipend awards.
   27.  Notwithstanding any other
        provision of law, the Chancellor
        of the California Community
        Colleges shall allocate
        categorical funds as specified
        in legislation enacted in 2009
        and as amended in 2010. Pursuant
        to the conditions specified in
        that legislation, districts may
        utilize funds allocated from
        Schedules (11), (12), (13),
        (14), (15), (17), (18), and (23)
        as further specified in that
        legislation. Notwithstanding
        this provision and subdivision
        (b) of Section 84043 of the
        Education Code, the chancellor
        may adjust allocations, as
        necessary, for funding provided
        pursuant to Schedules (11),
        (17), and (18) in support of
        statewide or regional functions.
   28.  Funding provided to community
        college districts in Schedule
        (1) is provided to directly
        offset any mandated costs
        claimed by community college
        districts for the Minimum
        Conditions for State Aid (02-TC-
        25 and 02-TC-31) mandated
        program as determined by the
        Commission on State Mandates.
   29.  (a)   The amount appropriated in
              Schedule (3.5) for the
              Apprenticeship Training
              and Instruction shall be
              available as necessary
              upon certification by the
              Chancellor of the
              California Community
              Colleges for the purpose
              of funding local
              educational agency related
              and supplemental
              instruction pursuant to
              Section 3074 of the Labor
              Code, as provided in
              Article 8 (commencing with
              Section 8150) of Chapter 1
              of Part 6 of Division 1 of
              Title 1 of the Education
              Code. A local educational
              agency shall not use funds
              available under this
              provision to offer any new
              apprenticeship training
              program or the expansion
              of any existing program
              unless the new program or
              expansion has been
              approved by the Division
              of Apprenticeship
              Standards.
        (b)   Notwithstanding Article 8
              (commencing with Section
              8150) of Chapter 1 of Part
              6 of Division 1 of Title 1
              of the Education Code,
              each hour of teaching time
              devoted to each indentured
              apprentice enrolled in and
              attending classes of
              related and supplemental
              instruction, as provided
              pursuant to Section 3074
              of the Labor Code, shall
              be reimbursed at the rate
              of $5.04 per hour. For
              purposes of this
              provision, each hour of
              teaching time may include
              up to 10 minutes for
              passing time and breaks.
   30.  (a)   The amount appropriated in
              Schedule (26) for
              Expanding the Delivery of
              Courses through Technology
              shall be allocated to the
              Chancellor of the
              California Community
              Colleges and used to
              increase the number of
              courses available to
              matriculated
              undergraduates, and, to
              the extent possible, high
              school students seeking
              college credits, through
              the use of technology and
              to provide alternative
              methods for students to
              earn college credit. For
              online-only courses, the
              chancellor shall ensure,
              to the extent possible,
              that the courses selected
              for this purpose can be
              articulated across all
              community college
              districts and shall
              additionally ensure that
              students enrolling and
              successfully completing
              these courses are granted
              degree-applicable cross-
              campus transfer credit.
              The chancellor shall also
              ensure that these online-
              only courses are made
              available to students
              systemwide, regardless of
              the campus where they are
              enrolled. The
              Legislature's intent is to
              maximize the development
              of online courses
              available across campuses
              to alleviate shortages of
              certain core courses at
              certain campuses.
        (b)   These funds shall be used
              for those courses that
              have the highest demand,
              fill quickly, and are
              prerequisites for many
              different degrees. By
              March 1, 2015, the
              chancellor shall submit a
              report to the Department
              of Finance and the Joint
              Legislative Budget
              Committee detailing the
              use of these funds and any
              outcomes that may be
              attributed to their use.
              The report shall include
              the proposed use of these
              funds in the 2015-16
              fiscal year.
   31.  The Chancellor of the California
        Community Colleges shall report
        annually to both the Department
        of Finance and the Joint
        Legislative Budget Committee, no
        later than September 30, on the
        status of recouping funds owed
        to the state from the Desert
        Community College District.


6870-101-0925--For local assistance,
Board of Governors of the California
Community Colleges, Program 20.30.050-
Economic Development, payable from
California Community Colleges Business
Resource Assistance and Innovation
Network Trust Fund........................      15,000


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............................. 63,780,000
     Schedule:
     (1)   Rental and
           Administration.........   63,781,000
     (2)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    The Controller shall transfer funds
           appropriated in this item according
           to a schedule to be provided by the
           State Public Works Board. The
           schedule shall be provided on a
           monthly basis or as otherwise
           needed to ensure debt requirements
           are met.
     3.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


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
     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 annually
             appropriated in this item may be
             used for these purposes.
     2.  The Board of Governors of the
         California Community Colleges may
         request unsolicited reviews of local
         community college districts if the
         board of governors determines that
         there is an imminent threat to the
         fiscal integrity of a district as a
         result of fraud, misappropriation of
         funds, or other illegal fiscal
         practices.
     3.  All proposed contracts and
         reimbursements for Fiscal Crisis and
         Management Assistance Team 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)    10.20-CalWORKs Services....       8,000,000
     (2)    20.10.060-Foster Parent
            Training...................       6,112,000
     (3)    20.30.030-Vocational
            Education..................      63,322,000
     (4)    Reimbursements.............     -77,434,000
     Provisions:
     1.     The funds appropriated in Schedules (1)
            and (3) are for transfer by the Controller
            to Section B of the State School Fund.
     2.     The funds appropriated in Schedule (1) are
            to fund additional fixed, variable, and
            one-time costs for providing support
            services and instruction for CalWORKs
            students that include, but are not limited
            to, job placement and coordination,
            curriculum development and redesign, child
            care and workstudy, and instruction. As a
            condition of receiving funding, colleges
            are required to submit a plan to the
            Office of the Chancellor of the California
            Community Colleges describing how the
            funds will be utilized, which shall be
            based on collaboration with county welfare
            offices regarding the services and
            instruction that are needed for CalWORKs
            recipients.
     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.......................... 39,000,000
      Provisions:
      1.     Funds appropriated in this
             item shall be used for the
             purposes set forth in
             legislation providing for
             appropriations related to the
             2013 Budget Act that was
             enacted during the 2013-14
             Regular Session.
      2.     Notwithstanding Section 26235
             of the Public Resources Code,
             funds appropriated in this
             item shall be used in a manner
             consistent with implementation
             guidance provided by the
             Chancellor of the California
             Community Colleges on May 29,
             2013.


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 2012-13 fiscal year.................. 17,000
      Schedule:
      (1)     98.01.001.184-Health
              Fee Elimination (Ch. 1,
              1983-84 2nd Ex. Sess.)
              (CSM 4206)..............      1,000
      (2)     98.01.090.896-Sex
              Offenders: Disclosure
              Requirements (Ch. 908,
              Stats. 1996) (CSM 97-TC-
              15).....................      1,000
      (3)     98.01.007.778-Absentee
              Ballots (Ch. 77, Stats.
              1978; Ch. 1032, Stats.
              2002) (02-PGA-02).......      1,000
      (4)     98.01.096.175-
              Collective Bargaining
              and Collective
              Bargaining Agreement
              Disclosure (Ch. 961,
              Stats. 1975) (CSM 4425,
              97-TC-08)...............      1,000
      (5)     98.01.000.005-
              Enrollment Fee
              Collection and Waivers
              (Title 5) (99-TC-13)
              (00-TC-15)..............      1,000
      (6)     98.01.124.992-Threats
              Against Peace Officers
              (Ch. 1249, Stats. 1992,
              et al.).................      1,000
      (7)     98.01.089.300-Agency
              Fee Arrangements (Ch.
              893, Stats. 2000; Ch.
              805, Stats. 2001) (00-
              TC-17) (01-TC-14).......      1,000
      (8)     98.01.060.394-
              California State
              Teachers' Retirement
              System Service Credit
              (Ch. 603, Stats. 1994,
              et al.) (02-TC-19)......      1,000
      (9)     98.01.041.601-Reporting
              Improper Governmental
              Activities (Ch. 416,
              Stats. 2001, et al.)
              (02-TC-24)..............      1,000
      (10)    98.01.064.186-Open
              Meetings/Brown Act
              Reform (Ch. 641, Stats.
              1986) (CSM 4257)........      1,000
      (11)    98.01.049.675-Mandate
              Reimbursement Process I
              and II (Ch. 486, Stats.
              1975)...................      1,000
      (12)    98.01.107.085-Public
              Contracts (Ch. 1073,
              Stats. 1985, et al.)
              (02-TC-35)..............      1,000
      (13)    98.01.015.901-Cal
              Grants (Ch. 403, Stats.
              2000) (02-TC-28)........      1,000
      (14)    98.01.007.875-Tuition
              Fee Waivers (Ch. 36,
              Stats. 1977, et al.)
              (02-TC-21)..............      1,000
      (15)    98.01.124.978-
              Prevailing Wage Rate
              (Ch. 1249, Stats. 1978)
              (01-TC-28)..............      1,000
      (16)    98.01.080.275-Minimum
              Conditions for State
              Aid (Ch. 973, Stats.
              1988, et al.) (02-TC-25
              and 02-TC-31)...........      1,000
      (17)    98.01.101.076-
              Discrimination
              Complaint Procedures
              (Ch. 973, Stats. 1988,
              et al.) (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....................... 32,826,000
      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 2014-15
             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.


6870-301-6041--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 2004 Higher Education
Capital Outlay Bond Fund......................    560,000
     Schedule:
     Citrus Community College District
     Citrus College
     (1) 40.09.127-Hayden Hall #12
         Renovation--Preliminary
         plans and working drawings..   147,000
     Mt. San Jacinto Community College District
     Mt. San Jacinto College
     (2) 40.34.114-Fire Alarm System-
         -Preliminary plans and
         working drawings............   413,000


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.... 18,605,000
     Schedule:
     El Camino Community College District
     El Camino College Compton Center
     (1)   40.14.204-
           Instructional Building
           Replacement-
           -Preliminary plans and
           working drawings.......      782,000
     Los Rios Community College District
     Davis Center
     (2)   40.27.701-Davis Center
           Phase 2--Preliminary
           plans and working
           drawings...............      207,000
     Redwoods Community College District
     College of the Redwoods
     (3)   40.42.108-Utility
           Infrastructure
           Replacement-
           -Preliminary plans and
           working drawings.......    3,412,000
     Santa Barbara Community College District
     Santa Barbara City College
     (4)   40.53.127-Campus
           Center S&C Upgrades-
           -Preliminary plans and
           working drawings.......    1,627,000
     Solano City Community College District
     Solano College
     (5)   40.60.106-Theater
           Building 1200
           Renovation-
           -Construction..........   12,577,000


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 2014-15
fiscal year:
       (1)    Law Enforcement Jurisdiction
              Agreements (Ch. 284, Stats. 1998) (CSM-
              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, 05-
              TC-05)
       (13)   Sex Offenders: Disclosure by Law
              Enforcement Officers (Chs. 908 and
              909, Stats. 1996) (97-TC-15)


6910-101-0001--For local assistance, Awards
for Innovation in Higher Education........... 50,000,000
     Provisions:
     1.    The funds appropriated in this
           item shall be for support of the
           Awards for Innovation in Higher
           Education program.
     2.    The program is intended to
           recognize new models of higher
           education innovation in California
           that achieve the following
           priorities:
           (a)    Significantly increase the
                  number of individuals in
                  the state who hold
                  bachelor's degrees.
           (b)    Allow students to earn
                  bachelor's degrees that can
                  be completed within four
                  years of initial enrollment
                  in higher education.
           (c)    Ease transfer through the
                  state's education system,
                  including by recognizing
                  learning that has occurred
                  across the state's
                  education segments or
                  elsewhere.
     3.    Any of the following entities, or
           groups consisting of any of the
           following entities, may submit an
           application for an award to the
           Director of Finance until January
           9, 2015:
           (a)    Any California community
                  college.
           (b)    Any California State
                  University campus.
           (c)    Any University of
                  California campus.
     4.    The application shall, at a
           minimum, include all of the
           following:
           (a)    A description of how the
                  model of higher education
                  innovation is advancing the
                  priorities identified in
                  Provision 2.
           (b)    A description of the
                  actions the entity or group
                  has taken to implement this
                  model since January 10,
                  2014.
           (c)    A description of how
                  bachelor's degrees are
                  awarded through this model.
           (d)    An estimate of how many
                  students will earn
                  bachelor's degrees through
                  this model through June 30,
                  2019, disaggregated by
                  academic year.
           (e)    An estimate of the costs
                  the entity or group will
                  incur to award a single
                  bachelor's degree.
           (f)    Evidence that the entity or
                  group can sustain this
                  model over the long-term.
     5.    A committee shall be convened by
           the Director of Finance only as
           necessary to award funds
           appropriated in this item. The
           committee shall consist of the
           following members:
           (a)    The Director of Finance or
                  his or her designee, either
                  of whom shall serve as the
                  chairperson of the
                  committee.
           (b)    A member of the State Board
                  of Education selected by
                  the Governor.
           (c)    A member of the Board of
                  Governors of the California
                  Community Colleges selected
                  by the Governor.
           (d)    A trustee of the California
                  State University selected
                  by the Governor.
           (e)    A regent of the University
                  of California selected by
                  the Governor.
           (f)    An appointee of the Senate
                  Committee on Rules.
           (g)    An appointee of the Speaker
                  of the Assembly.
     6.    The committee shall select which
           entities or groups receive awards
           and determine the amount of funds
           included in each of those awards
           based on the extent to which the
                                                              models
of higher education
           innovation described in their
           applications do the following:
           (a)    Credibly achieve the
                  state's priorities at a
                  lower cost than existing
                  instructional delivery
                  models and without
                  requiring that students pay
                  increased tuition or fees.
           (b)    Include broad participation
                  by entities identified in
                  Provision 3 and by local
                  education agencies,
                  including school districts,
                  county offices of
                  education, and charter
                  schools, and are able to be
                  replicated by other
                  entities.
           (c)    Show commitment to
                  achieving their intended
                  outcomes, as evidenced by
                  actions taken beginning
                  January 10, 2014; the
                  likelihood of planned
                  actions described in their
                  applications; the support
                  of faculty, students, and
                  other individuals and
                  groups involved in or
                  impacted by their
                  implementation; and the
                  ability to be sustainable
                  over the long-term.
     7.    The Director of Finance shall
           notify an entity or group that has
           been selected for an award and
           indicate to that entity or group
           the proposed amount of funds
           included in its award.
     8.    Upon notification by the Director
           of Finance that it has been
           selected for an award, an entity
           or group shall do both of the
           following:
           (a)    Submit to the Director of
                  Finance a report indicating
                  how it will use funds
                  included in the award.
           (b)    Commit to reporting to the
                  Director of Finance the
                  following:
                  (1)     On or before
                          January 1, 2018, an
                          evaluation of the
                          effectiveness of
                          the model of higher
                          education
                          innovation
                          described in its
                          application in
                          achieving the
                          priorities
                          identified in
                          Provision 2 and the
                          number of
                          bachelor's degrees
                          awarded through
                          this model from
                          July 1, 2015,
                          through June 30,
                          2017.
                  (2)     On or before
                          January 1, 2020, an
                          evaluation of the
                          effectiveness of
                          the model of higher
                          education
                          innovation
                          described in its
                          application in
                          achieving the
                          priorities
                          identified in
                          Provision 2 and the
                          number of
                          bachelor's degrees
                          awarded through
                          this model from
                          July 1, 2017,
                          through June 30,
                          2019.
     9.    The Director of Finance shall not
           distribute funds included in an
           award to an entity or group unless
           the committee has approved the
           report submitted by that entity or
           group pursuant to subdivision (a)
           of Provision 8.
     10.   Actions taken to implement
           provisions of this item by the
           Department of Finance or the
           committee convened pursuant to
           Provision 6 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.


6980-001-0001--For support of Student Aid
Commission.................................... 11,442,000
     Schedule:
     (1)   15-Financial Aid
           Grants Program.........   12,201,000
     (2)   80.01-Administration
           and Support Services...    3,650,000
     (3)   80.02-Distributed
           Administration and
           Support Services.......   -3,650,000
     (4)   Reimbursements.........     -501,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 6980-001-0890)...     -258,000
     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), up to $610,000 is
           available for any expenses that may
           be necessary for the Student Aid
           Commission to assume the activities
           previously provided by the
           Educational Credit Management
           Corporation. These funds shall not
           be expended unless first approved
           by the Department of Finance.
     4.    Of the funds appropriated in
           Schedule (1), $141,000 and 2
           positions are provided for the
           Middle Class Scholarship Program.


6980-001-0890--For support of Student Aid
Commission, Cash for College Program, for
payment to Item 6980-001-0001, payable from
the Federal Trust Fund......................    258,000
     Provisions:
     1.  The funds appropriated in this item
         are for the Cash for College
         Program. This appropriation
         reflects funds anticipated from the
         College Access Challenge Grant
         Program for the 2014-15 federal
         fiscal year.


6980-101-0001--For local assistance,
Student Aid Commission................... 1,287,395,000
    Schedule:
    (1)  15-Financial Aid     1,921,497,00
         Grants Program......            0
    (2)  Reimbursements...... -559,326,000
    (3)  Amount payable from
         the Student Loan
         Operating Fund
         (Item 6980-101-
         0784)...............  -60,000,000
    (4)  Amount payable from
         the Federal Trust
         Fund (Item 6980-101-
         0890)...............  -14,776,000
    Provisions:
    1.   Funds appropriated in Schedule
         (1) are for purposes of all of
         the following:
         (a)    Awards in the Cal Grant
                Program under Chapter 1.7
                (commencing with Section
                69430) 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 $101,000 for the Cal
         Grant A Program and $55,500 for
         the Cal Grant B Program for the
         purpose of determining new
         recipients for the 2014-15 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 $8,056.
         (c)    All recipients receiving
                Cal Grant B access awards
                shall be $1,473.
         (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 2014-
                15 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 2014-
                15 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),
         $544,928,000 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), $500,000 is
         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 dedicated for Middle Class
         Scholarship Program outreach.
    7.   Of the funds appropriated in
         Schedule (1), $107,000,000 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.


6980-101-0784--For local assistance,
Student Aid Commission, Cal Grant
Program, for payment to Item 6980-101-
0001, payable from the Student Loan
Operating Fund............................  60,000,000


6980-101-0890--For local assistance,
Student Aid Commission, for payment to
Item 6980-101-0001, payable from the
Federal Trust Fund......................... 14,776,000
      Provisions:
      1.     Of the funds appropriated in
             this item, up to $328,000
             shall be available for the
             Cash for College Program. This
             amount reflects funds
             anticipated from the College
             Access Challenge Grant Program
             for the 2014-15 federal fiscal
             year.
      2.     Of the funds appropriated in
             this item, up to $7,221,000
             shall be available for
             California Student Opportunity
             and Access Program (Cal-SOAP),
             established under Article 4
             (commencing with Section
             69560) of Chapter 2 of Part 42
             of Division 5 of Title 3 of
             the Education Code, and shall
             be for contract agreements and
             shall be available to provide
             financial aid awareness and
             outreach to students who are
             preparing to enter, or are
             currently enrolled in,
             college. Of this amount,
             $1,000,000 is dedicated for
             career technical education and
             the resulting career
             opportunities. The Student Aid
             Commission shall consult with
             the State Department of
             Education and the Office of
             the Chancellor of the
             California Community Colleges
             in determining the projects
             and activities for  these
             funds. This amount reflects
             funds anticipated from the
             College Access Challenge Grant
             Program for the 2014-15
             federal fiscal year.
      3.     Of the funds appropriated in
             this item, at least $7,227,000
             shall offset General Fund
             costs of financial aid
             programs. This amount reflects
             funds anticipated from the
             College Access Challenge Grant
             Program.


6980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2014,
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 2013
         (Chs. 20 and 354, Stats. 2013)

      LABOR AND WORKFORCE DEVELOPMENT AGENCY


7100-001-0001--For support of Employment
Development Department, for payment to
Item 7100-001-0870........................  22,363,000


7100-001-0184--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department Benefit
Audit Fund................................. 11,677,000
      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, for payment to
Item 7100-001-0870, payable from the
Employment Development Department
Contingent Fund............................ 117,185,000
      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, for payment to
Item 7100-001-0870, payable from the
Employment Training Fund................... 63,193,000
      Provisions:
      1.     Upon order of the Director of
             Finance, funds disencumbered
             from Employment Training Fund
             training contracts during the
             2014-15 fiscal year that have
             not reverted as of July 1,
             2014, 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, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund.. 248,565,000
      Provisions:
      1.     The Employment Development
             Department shall submit on
             October 1, 2014, and April 20,
             2015, 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 Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund......................... 105,551,000
     Schedule:
     (1)   61.35-WIA
           Administration and
           Program Services....  18,561,000
     (2)   61.40-WIA Growth
           Industries..........           0
     (3)   61.50-WIA
           Industries with a
           Statewide Need......           0
     (4)   61.60-WIA Removing
           Barriers for
           Special Needs
           Populations.........           0
     (5)   61.70-WIA Rapid
           Response Activities.  41,820,000
     (6)   61.80-WIA Special
           Grants..............     170,000
     (7)   62.10-National
           Emergency Grant
           Program.............  45,000,000
     Provisions:
     1.    Provision 1 of Item 7100-001-
           0588 also applies to Schedules
           (1) and (5) of this item.
     2.    For Schedules (2), (3), and
           (4), the Employment Development
           Department (EDD) shall submit
           on October 1, 2014, and April
           20, 2015, to the Department of
           Finance for its review and
           approval an estimate of
           expenditures for both the
           current and prior budget fiscal
           years, including the
           assumptions and calculations
           underlying the EDD's
           projections for expenditures
           from these schedules. To the
           extent the EDD identifies
           unspent, or receives
           unanticipated additional,
           federal WIA discretionary
           funds, the Department of
           Finance may increase
           expenditure authority for
           Schedules (2) to (4),
           inclusive, if the additional
           funding is consistent with the
           expenditure plan for WIA
           discretionary funds in this
           item and meets the four
           requirements set forth in
           subdivision (b) of Section
           28.00. Any such augmentation
           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 Schedules (2), (3), and
           (4), in the event that the
           Employment Development
           Department is notified of a
           reduction in federal Workforce
           Investment Act (WIA)
           discretionary funds, the
           Department of Finance may
           decrease expenditure authority
           for Schedules (2) to (4),

      inclusive. 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 WIA
           Program. Any transfer made
           pursuant to this provision
           shall be reported in writing to
           the Department of Finance, the
           chairpersons of the fiscal
           committees of each house of the
           Legislature, and the
           Chairperson of the Joint
           Legislative Budget Committee
           within 30 days of the date of
           the transfer.


7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund--Federal. 563,614,000
    Schedule:
    (1)   10-Employment and
          Employment-Related
          Services............  180,765,000
    (2)   21-Tax Collections
          and Benefit
          Payments............  742,203,000
    (3)   22-California
          Unemployment
          Insurance Appeals
          Board...............   68,167,000
    (4)   30.01-General
          Administration......   52,990,000
    (5)   30.02-Distributed
          General
          Administration......  -51,004,000
    (6)   50-Employment
          Training Panel......   60,632,000
    (7)   Reimbursements......  -26,145,000
    (8)   Amount payable from
          the General Fund
          (Item 7100-001-
          0001)...............  -22,363,000
    (9)   Amount payable from
          the Employment
          Development
          Department Benefit
          Audit Fund (Item
          7100-001-0184)......  -11,677,000
    (10)  Amount payable from
          the Employment
          Development
          Department
          Contingent Fund
          (Item 7100-001-
          0185)............... -117,185,000
    (11)  Amount payable from
          the Employment
          Training Fund (Item
          7100-001-0514)......  -63,193,000
    (12)  Amount payable from
          the Unemployment
          Compensation
          Disability Fund
          (Item 7100-001-
          0588)............... -248,565,000
    (13)  Amount payable from
          the School
          Employees Fund
          (Item 7100-001-
          0908)...............   -1,011,000
    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, for payment to Item
7100-001-0870, payable from the School
Employees Fund..............................  1,011,000
     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.


7100-002-0001--For support of Employment
Development Department..................... 231,619,000
      Provisions:
      1.     The funds appropriated in this
             item may only be used for the
             payment of interest due for an
             Unemployment Fund loan secured
             to pay Unemployment Insurance
             benefits.
      2.     Notwithstanding any other
             provision of law and sections
             of this act, the Department of
             Finance may augment this item
             based on the calculation of
             actual interest due to the
             federal government. The
             Employment Development
             Department will notify the
             Department of Finance by
             September 1, 2014, 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, 2014.


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,
         2015, 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, 2015.


7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--Federal. (563,614,000)


7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (105,551,000)


7100-101-0588--For local assistance,
Employment Development Department, for
Program 21-Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund.............. 5,775,939,000
      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 2014-15 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
Workforce Investment Act (WIA), Employment
Development Department, Program 61-WIA
Program, payable from the Consolidated
Work Program Fund.......................... 348,761,000
      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 21-Tax collections and benefit
payments, payable from the Unemployment
Fund--Federal............................. 6,283,527,000
     +
      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)


7100-101-0908--For local assistance,
Employment Development Department, for
Program 21-Tax collections and benefit
payments, payable from the School
Employees Fund............................. 179,753,000
      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................................. (6,283,527,000)


7120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund............................. 2,955,000
     Schedule:
     (1)   10-California Workforce
           Investment Program......    6,205,000
     (2)   Reimbursements..........     -250,000
     (3)   Amount payable from the
           Clean Energy Job Fund
           (Item 7120-001-8080)....   -3,000,000
     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.


7120-001-8080--For support of the
California Workforce Investment Board,
for payment to Item 7120-001-0890,
payable from the Clean Energy Job
Creation Fund.............................   3,000,000


7300-001-0001--For support of Agricultural
Labor Relations Board......................... 5,082,000
     Schedule:
     (1) 10-Board Administration..... 2,229,000
     (2) 20-General Counsel
         Administration.............. 2,853,000
     (3) 30.01-Administration
         Services....................   280,000
     (4) 30.02-Distributed
         Administration Services.....  -280,000


7300-001-3078--For support of Agricultural
Labor Relations Board, payable from the Labor
and Workforce Development Fund................  1,063,000
     Schedule:
     (1) 10-Board Administration.....   156,000
     (2) 20-General Counsel
         Administration..............   907,000
     (3) 30.01-Administration
         Services....................   382,000
     (4) 30.02-Distributed
         Administration Services.....  -382,000


7320-001-0001--For support of Public
Employment Relations Board.................... 8,570,000
     Schedule:
     (1) 11-Public Employment
         Relations................... 8,756,000
     (2) Reimbursements..............  -186,000


7350-001-0001--For support of Department of
Industrial Relations.................................. 0
     Schedule:
     (1)     10-Self-Insurance Plans...       6,211,000
     (2)     30-Division of Workers'
             Compensation..............     197,020,000
     (3)     36-Commission on Health
             and Safety and Workers'
             Compensation..............       3,416,000
     (4)     40-Division of
             Occupational Safety and
             Health....................     127,106,000
     (5)     50-Division of Labor
             Standards Enforcement.....      72,250,000
     (6)     60-Division of
             Apprenticeship Standards..      10,511,000
     (7)     80-Claims, Wages, and
             Contingencies.............     121,182,000
     (8)     94.01-Administration......      49,905,000
     (9)     94.02-Distributed
             Administration............     -49,905,000
     (10)    Reimbursements............      -1,067,000
     (11)    Reimbursements for
             Division of Workers'
             Compensation..............     -14,379,000
     (12)    Amount payable from the
             Farmworker Remedial
             Account (Item 7350-001-
             0023).....................        -102,000
     (13)    Amount payable from the
             Workers' Compensation
             Managed Care Fund (Item
             7350-001-0132)............         -79,000
     (14)    Amount payable from the
             Workers' Compensation
             Administration Revolving
             Fund (Item 7350-001-0223).    -188,374,000
     (15)    Amount payable from the
             Workers' Compensation
             Administration Revolving
             Fund (Section 139.48 of
             the Labor Code)...........    -120,000,000
     (16)    Amount payable from the
             Asbestos Consultant
             Certification Account,
             Asbestos Training and
             Consultant Certification
             Fund (Item 7350-001-0368).        -405,000
     (17)    Amount payable from the
             Asbestos Training
             Approval Account,
             Asbestos Training and
             Consultant Certification
             Fund (Item 7350-001-0369).        -144,000
     (18)    Amount payable from the
             Self-Insurance Plans Fund
             (Item 7350-001-0396)......      -3,949,000
     (19)    Amount payable from the
             Elevator Safety Account
             (Item 7350-001-0452)......     -21,992,000
     (20)    Amount payable from the
             Pressure Vessel Account
             (Item 7350-001-0453)......      -5,242,000
     (21)    Amount payable from the
             Garment Manufacturers
             Special Account (Item
             7350-001-0481)............        -500,000
     (22)    Amount payable from the
             Uninsured Employers'
             Account, Uninsured
             Employers Benefits Trust
             Fund (Item 7350-001-0571).      -6,495,000
     (23)    Amount payable from the
             Federal Trust Fund (Item
             7350-001-0890)............     -36,980,000
     (24)    Amount payable from the
             Industrial Relations
             Unpaid Wage Fund (Section
             96.6 of the Labor Code)...        -500,000
     (25)    Amount payable from the
             Electrician Certification
             Fund (Item 7350-001-3002).      -2,679,000
     (26)    Amount payable from the
             Garment Industry
             Regulations Fund (Item
             7350-001-3004)............      -3,095,000
     (27)    Amount payable from the
             Apprenticeship Training
             Contribution Fund (Item
             7350-001-3022)............     -11,228,000
     (28)    Amount payable from the
             Workers' Occupational
             Safety and Health
             Education Fund (Item 7350-
             001-3030).................      -1,140,000
     (29)    Amount payable from the
             Car Wash Worker
             Restitution Fund (Item
             7350-001-3071)............         -80,000
     (30)    Amount payable from the
             Car Wash Worker Fund
             (Item 7350-001-3072)......        -209,000
     (31)    Amount payable from the
             Labor and Workforce
             Development Fund (Item
             7350-001-3078)............      -4,272,000
     (32)    Amount payable from the
             Occupational Safety and
             Health Fund (Item 7350-
             001-3121).................     -59,149,000
     (33)    Amount payable from the
             State Public Works
             Enforcement Fund (Item
             7350-001-3150)............     -11,394,000
     (34)    Amount payable from the
             Labor Enforcement and
             Compliance Fund (Item
             7350-001-3152)............     -43,310,000
     (35)    Amount payable from the
             Entertainment Work Permit
             Fund (Item 7350-001-3204).        -307,000
     (36)    Amount payable from the
             Child Performer Services
             Permit Fund (Item 7350-
             001-3242).................        -625,000
     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.


7350-001-0023--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Farmworker
Remedial Account............................    102,000
     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, for payment to
Item 7350-001-0001, payable from the
Workers' Compensation Managed Care Fund...      79,000


7350-001-0223--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Compensation Administration
Revolving Fund............................. 188,374,000
      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, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification
Account, Asbestos Training and Consultant
Certification Fund........................     405,000


7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account,
Asbestos Training and Consultant
Certification Fund........................     144,000


7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund......................   3,949,000


7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account...................  21,992,000


7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account..............................  5,242,000
     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, for payment to Item
7350-001-0001, payable from the Garment
Manufacturers Special Account...............    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, for payment to Item
7350-001-0001, payable from the Uninsured
Employers Benefits Trust Fund...............  6,495,000
     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.


7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................  36,980,000


7350-001-3002--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Electrician Certification Fund............   2,679,000


7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund.........   3,095,000


7350-001-3022--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund.  11,228,000


7350-001-3030--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Occupational Safety and Health
Education Fund............................   1,140,000


7350-001-3071--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Car Wash
Worker Restitution Fund.....................     80,000
     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.


7350-001-3072--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Car
Wash Worker Fund..........................     209,000


7350-001-3078--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Labor and Workforce Development Fund......   4,272,000


7350-001-3121--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Occupational Safety and Health Fund.......  59,149,000


7350-001-3150--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
State Public Works Enforcement Fund.......  11,394,000


7350-001-3152--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Labor Enforcement and Compliance Fund.....  43,310,000


7350-001-3204--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Entertainment Work Permit Fund............     307,000


7350-001-3242--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Child Performer Services Permit Fund......     625,000


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, 2015.
     2.  The Department of Industrial
         Relations shall provide an estimate
         of the transfer amount to the
         Department of Finance no later than
         April 15, 2015.

      GOVERNMENT OPERATIONS


7501-001-0001--For support of Department of
Human Resources.............................. 7,129,000
    Schedule:
    (1)    10-Human Resources
           Management............   28,215,000
    (2)    20-Local Government
           Services..............    2,598,000
    (3)    30.10-Administration..    7,295,000
    (4)    30.20-Distributed
           Administration........   -6,302,000
    (5)    40-Benefits
           Administration........   26,362,000
    (6)    Reimbursements........  -27,609,000
    (6.5)  Reimbursements-
           -Alternate Retirement
           Program...............   -1,387,000
    (7)    Amount payable from
           Indian Gaming Special
           Distribution Fund
           (Item 7501-001-0367)..      -75,000
    (8)    Amount payable from
           the Flexelect Benefit
           Fund (Item 7501-001-
           0821).................   -1,265,000
    (9)    Amount payable from
           the Deferred
           Compensation Plan
           Fund (Item 7501-001-
           0915).................  -14,732,000
    (10)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 7501-001-9740)..   -5,971,000
    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, 2015.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of Section
                   16314 of the Government
                   Code.
           (d)     The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not 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, $282,000 is from the General
           Fund and $281,000 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 $281,000. 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
           (6.5), 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 2014-15
           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


7501-001-0821--For support of Department of
Human Resources, for payment to Item 7501-
001-0001, payable from the Flexelect
Benefit Fund................................  1,265,000
     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, for payment to Item
7501-001-0001, payable from the Deferred
Compensation Plan Fund..................... 14,732,000
      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, for payment to Item 7501-
001-0001, payable from the Central Service
Cost Recovery Fund..........................  5,971,000
     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 the
Department of Technology, for payment to
Item 7502-001-9730, payable from the
General Fund..............................   4,378,000


7502-001-9730--For support of the
Department of Technology, payable from
the Technology Services Revolving Fund.... 360,602,000
    Schedule:
    (1)   10-Department of
          Technology..........  370,934,000
    (2)   30.01-
          Administration......   18,396,000
    (3)   30.02-Distributed
          Administration......  -18,396,000
    (4)   Reimbursements......   -2,801,000
    (5)   Amount payable from
          the General Fund
          (Item 7502-001-
          0001)...............   -4,378,000
    (6)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 7502-001-
          9740)...............   -3,153,000
    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
          outside the approved project
          scope. Changes in project scope
          must receive approval using the
          established administrative and
          legislative reporting
          requirements.


7502-001-9740--For support of the
Department of Technology, for payment to
Item 7502-001-9730, payable from the
Central Service Cost Recovery Fund........   3,153,000


7502-301-9730--For capital outlay, Department
of Technology, payable from the Technology
Services Revolving Fund....................... 6,680,000
     Schedule:
     (1) 50.01.001-Gold Camp Data
         Center: Additional Power
         and Cooling................. 6,680,000


7503-001-0001--For support of State
Personnel Board.............................. 1,115,000
     Schedule:
     (1)   10-Merit System
           Administration........   10,634,000
     (2)   Reimbursements........   -8,645,000
     (3)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 7503-001-9740)..     -874,000
     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, 2015.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of Section
                   16314 of the Government
                   Code.
           (d)     The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not 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, for payment to Item 7503-
001-0001, payable from the Central Service
Cost Recovery Fund..........................    874,000
     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................................. 658,202,000
    Schedule:
    (1)    10-Tax Programs..... 657,420,000
    (2)    30-Political Reform
           Audit (1,687,000)...           0
    (3)    50-DMV Collections..   8,666,000
    (4)    60-Court
           Collections.........  11,370,000
    (5)    65-Department of
           Justice Legal
           Services Program....   2,489,000
    (6)    70-Contract Work....   9,532,000
    (7)    80.01-
           Administration......  28,263,000
    (8)    80.02-Distributed
           Administration...... -28,263,000
    (9)    Reimbursements...... -10,530,000
    (10)   Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 7730-001-
           0044)...............  -3,011,000
    (11)   Amount payable from
           the Motor Vehicle
           License Fee
           Account,
           Transportation Tax
           Fund (Item 7730-001-
           0064)...............  -5,655,000
    (12)   Amount payable from
           the Emergency Food
           Assistance Program
           Fund (Item 7730-001-
           0122)...............      -6,000
    (13)   Amount payable from
           the Delinquent Tax
           Collection Fund
           (Section 19378 of
           the Revenue and
           Taxation Code)......    -404,000
    (14)   Amount payable from
           the Fish and Game
           Preservation Fund
           (Endangered and
           Rare Fish,
           Wildlife, and Plant
           Species
           Conservation and
           Enhancement
           Account) (Item 7730-
           001-0200)...........     -13,000
    (15)   Amount payable from
           the Court
           Collection Account
           (Item 7730-001-
           0242)............... -11,370,000
    (16)   Amount payable from
           the State
           Children's Trust
           Fund (Item 7730-001-
           0803)...............     -11,000
    (17)   Amount payable from
           the California
           Alzheimer's Disease
           and Related
           Disorders Research
           Fund (Item 7730-001-
           0823)...............     -11,000
    (18)   Amount payable from
           the California
           Seniors Special
           Fund (Item 7730-001-
           0886)...............      -4,000
    (19)   Amount payable from
           Asset Forfeiture
           Account (Item 7730-
           001-0942)...........    -150,000
    (20)   Amount payable from
           the California
           Breast Cancer
           Research Fund (Item
           7730-001-0945)......      -7,000
    (21)   Amount payable from
           the California
           Peace Officer
           Memorial Foundation
           Fund (Item 7730-001-
           0974)...............      -5,000
    (22)   Amount payable from
           the California
           Firefighters'
           Memorial Fund (Item
           7730-001-0979)......      -7,000
    (23)   Amount payable from
           the California Fund
           for Senior Citizens
           (Item 7730-001-
           0983)...............      -7,000
    (24)   Amount payable from
           the California Sea
           Otter Fund (Item
           7730-001-8047)......      -6,000
    (25)   Amount payable from
           the California
           Cancer Research
           Fund (Item 7730-001-
           8054)...............      -6,000
    (26)   Amount payable from
           the Municipal
           Shelter Spay-Neuter
           Fund (Item 7730-001-
           8055)...............      -6,000
    (27)   Amount payable from
           the Child Victims
           of Human
           Trafficking Fund
           (Item 7730-001-
           8069)...............      -6,000
    (28)   Amount payable from
           the California
           Youth Leadership
           Fund (Item 7730-001-
           8074)...............      -6,000
    (29)   Amount payable from
           the School Supplies
           for Homeless
           Children Fund (Item
           7730-001-8075)......      -6,000
    (30)   Amount payable from
           the State Parks
           Protection Fund
           (Item 7730-001-
           8076)...............     -24,000
    (31)   Amount payable from
           the California YMCA
           Youth and
           Government Fund
           (Item 7730-001-
           8077)...............      -6,000
    (32)   Amount payable from
           American Red Cross,
           California Chapters
           Fund (Item 7730-001-
           8084)...............      -6,000
    (33)   Amount payable from
           Keep Arts in
           Schools Fund (Item
           7730-001-8085)......      -6,000
    (34)   Amount payable from
           Protect Our Coast
           and Oceans Fund
           (Item 7730-001-
           8086)...............      -6,000
    Provisions:
    1.     It is the intent of the
           Legislature that all funds
           appropriated to the Franchise
           Tax Board for processing tax
           returns, auditing, and
           collecting owed tax amounts
           shall be used in a manner
           consistent with both the
           board's authorized budget and
           the documents that were
           presented to the Legislature
           for its review in support of
           that budget. The Franchise Tax
           Board shall not reduce
           expenditures or redirect
           funding or personnel resources
           away from direct auditing or
           collection activities without
           prior approval of the Director
           of Finance. The director shall
           not approve any such reduction
           or redirection sooner than 30
           days after providing
           notification to the Joint
           Legislative Budget Committee.
           No such position may be
           transferred from the
           organizational unit to which it
           was assigned in the 2014-15
           Governor's Budget and the
           Salaries and Wages Supplement
           as revised by legislative
           actions without the approval of
           the Department of Finance.
           Furthermore, the board shall
           expeditiously fill budgeted
           positions consistent with the
           funding provided in this act.
    2.     It is the intent of the
           Legislature that the Franchise
           Tax Board resolve tax
           controversies, without
           litigation, on a basis that is
           fair to both the state and the
           taxpayer and in a manner that
           will enhance voluntary
           compliance and public
           confidence in the integrity and
           efficiency of the board.
    3.     During the 2014-15 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
           $194, and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (A) of paragraph (2) of that
           subdivision shall be $76.
    4.     During the 2014-15 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
           $310, and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (B) of paragraph (2) of that
           subdivision shall be $96.
    5.     The Department of Finance may
           augment the amount appropriated
           in Schedule (1) by up to
           $3,000,000 for support of the
           Enterprise Data to Revenue
           project to provide resources
           for tax data preparation and
           capture of information from
           personal income tax and
           business entity returns. The
           Director of Finance shall
           authorize the augmentation not
           sooner than 30 days after
           providing notification to 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.


7730-001-0044--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Motor Vehicle

Account, State Transportation Fund........   3,011,000


7730-001-0064--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund......................................   5,655,000


7730-001-0122--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Emergency Food
Assistance Program Fund...................       6,000


7730-001-0200--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Fish and Game
Preservation Fund (Endangered and Rare
Fish, Wildlife, and Plant Species
Conservation and Enhancement Account).....      13,000


7730-001-0242--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Court Collection
Account...................................  11,370,000


7730-001-0803--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the State Children's
Trust Fund................................      11,000


7730-001-0823--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund.............................      11,000


7730-001-0886--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Seniors
Special Fund..............................       4,000


7730-001-0942--For support of the Franchise
Tax Board, for payment to Item 7730-001-
0942, payable from the Asset Forfeiture
Account.....................................    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, for payment to Item 7730-001-
0001, payable from the California Breast
Cancer Research Fund......................       7,000


7730-001-0974--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund..........       5,000


7730-001-0979--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California
Firefighters' Memorial Fund...............       7,000


7730-001-0983--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Fund
for Senior Citizens.......................       7,000


7730-001-8047--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Sea
Otter Fund................................       6,000


7730-001-8054--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the California Cancer
Research Fund.............................       6,000


7730-001-8055--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Municipal Shelter
Spay-Neuter Fund..........................       6,000


7730-001-8069--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Child Victims of
Human Trafficking Fund....................       6,000


7730-001-8074--For support of Franchise
Tax Board, for payment to Item 7730-001-
8074, payable from the California Youth
Leadership Project Fund...................       6,000


7730-001-8075--For support of Franchise
Tax Board, for payment to Item 7730-001-
8075, payable from the School Supplies
for Homeless Children Fund................       6,000


7730-001-8076--For support of Franchise
Tax Board, for payment to Item 7730-001-
8076, payable from the State Parks
Protection Fund...........................      24,000


7730-001-8077--For support of Franchise
Tax Board, for payment to Item 7730-001-
8077, payable from the California YMCA
Youth and Government Fund.................       6,000


7730-001-8084--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the American Red
Cross, California Chapters Fund...........       6,000


7730-001-8085--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Keep Arts in
Schools Fund..............................       6,000


7730-001-8086--For support of Franchise
Tax Board, for payment to Item 7730-001-
0001, payable from the Protect Our Coast
and Oceans Fund...........................       6,000


7760-001-0001--For support of Department
of General Services, for payment to Item
7760-001-0666.............................   8,661,000


7760-001-0002--For the support of
Department of General Services, for payment
to Item 7760-001-0666, payable from the
Property Acquisition Law Money Account......  4,870,000
     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, 2014-15 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, for payment to Item
7760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.   3,351,000


7760-001-0006--For support of Department of
General Services, for payment to Item 7760-
001-0666, payable from the Disability
Access Account..............................  6,568,000
     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, for payment to Item 7760-
001-0666, payable from the State Motor
Vehicle Insurance Account...................  4,643,000
     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, for payment to Item
7760-001-0666, payable from the Public
School Planning, Design, and Construction
Review Revolving Fund...................... 47,032,000
      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, for payment to Item
7760-001-0666, payable from the Energy
Resources Programs Account................   1,788,000


7760-001-0602--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the
Architecture Revolving Fund...............  36,653,000


7760-001-0666--For the Support of
Department of General Services, payable
from the Service Revolving Fund........... 429,949,000
    Schedule:
    (1)   Program Support.....  832,965,000
    (2)   Distributed
          Administration......  -52,870,000
    (3)   Distributed
          Services............   -9,196,000
    (4)   Reimbursements......   -4,091,000
    (5)   Reimbursements-
          -Lease Revenue......       -2,000
    (6)   Amount payable from
          the General Fund
          (Item 7760-001-
          0001)...............   -8,661,000
    (7)   Amount payable from
          the Property
          Acquisition Law
          Money Account (Item
          7760-001-0002)......   -4,870,000
    (8)   Amount payable from
          the Motor Vehicle
          Parking Facilities
          Moneys Account
          (Item 7760-001-
          0003)...............   -3,351,000
    (9)   Amount payable from
          the Disability
          Access Account
          (Item 7760-001-
          0006)...............   -6,568,000
    (10)  Amount payable from
          the State Motor
          Vehicle Insurance
          Account (Item 7760-
          001-0026)...........   -4,643,000
    (11)  Amount payable from
          the Public School
          Planning, Design,
          and Construction
          Review Revolving
          Fund (Item 7760-001-
          0328)...............  -47,032,000
    (12)  Amount payable from
          the Energy
          Resources Programs
          Account (Item 7760-
          001-0465)...........   -1,788,000
    (13)  Amount payable from
          the Architecture
          Revolving Fund
          (Item 7760-001-
          0602)...............  -36,653,000
    (14)  Amount payable from
          the State School
          Building Aid Fund
          (Item 7760-001-
          0739)...............     -321,000
    (15)  Amount payable from
          the State School
          Deferred
          Maintenance Fund
          (Item 7760-001-
          0961)...............      -83,000
    (16)  Amount payable from
          the Certified
          Access Specialist
          Fund (Item 7760-001-
          3091)...............     -277,000
    (17)  Amount payable from
          the Building
          Standards
          Administration
          Special Revolving
          Fund (Item 7760-001-
          3144)...............     -860,000
    (18)  Amount payable from
          the Greenhouse Gas
          Reduction Fund
          (Item 7760-001-
          3228)...............  -20,000,000
    (19)  Amount payable from
          the Disability
          Access and
          Education Revolving
          Fund (Item 7760-001-
          3245)...............     -625,000
    (20)  Amount payable from
          the 2002 State
          School Facilities
          Fund (Item 7760-001-
          6036)...............     -144,000
    (21)  Amount payable from
          the 2004 State
          School Facilities
          Fund (Item 7760-001-
          6044)...............   -3,585,000
    (22)  Amount payable from
          the 2006 State
          School Facilities
          Fund (Item 7760-001-
          6057)...............   -9,395,000
    (23)  Amount payable from
          the Natural Gas
          Services Program
          Fund (Item 7760-001-
          9746)...............   -1,203,000
    (24)  Amount payable from
          the Service
          Revolving Fund
          (Item 7760-002-
          0666)............... -174,210,000
    (25)  Amount payable from
          the Service
          Revolving Fund
          (Item 7760-003-
          0666)...............  -12,588,000
    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 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 2014-
          15 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 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.


7760-001-0739--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the State
School Building Aid Fund..................     321,000


7760-001-0961--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the State
School Deferred Maintenance Fund..........      83,000


7760-001-3091--For support of Department of
General Services, for payment to Item 7760-
001-0666, payable from the Certified Access
Specialist Fund.............................    277,000
     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, for payment to Item
7760-001-0666, payable from the Building
Standards Administration Special
Revolving Fund............................     860,000


7760-001-3228--For support of Department
        of General Services, for payment to Item
7760-001-0666, payable from the
Greenhouse Gas Reduction Fund.............  20,000,000


7760-001-3245--For support of Department of
General Services, for payment to Item 7760-
001-0666, payable from the Disability
Access and Education Revolving Fund.........    625,000
     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, for payment to Item
7760-001-0666, payable from the 2002
State School Facilities Fund..............     144,000


7760-001-6044--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the 2004
State School Facilities Fund..............   3,585,000


7760-001-6057--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the 2006
State School Facilities Fund..............   9,395,000


7760-001-9746--For support of Department
of General Services, for payment to Item
7760-001-0666, payable from the Natural
Gas Services Program Fund.................   1,203,000


7760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
7760-001-0666, payable from the Service
Revolving Fund.............................. 174,210,000
    Provisions:
    1.  The funds appropriated in this item
        are for the following:
        (a)  Base Rental and Fees. 173,467,00
                                            0
             (1)     State Office
                     Building,
                     Riverside....  2,557,000
             (2)     Department
                     of Justice
                     Building,
                     Sacramento...  4,602,000
             (3)     San
                     Francisco
                     Civic Center
                     Building..... 22,366,000
             (4)     Elihu M.
                     Harris
                     Building,
                     Oakland...... 11,518,000
             (5)     Los Angeles
                     Junipero
                     Serra II.....  4,784,000
             (6)     State Office
                     Building,
                     San Diego
                     (Suburban)...  2,877,000
             (7)     Capitol East
                     End Garage...    963,000
             (8)     Stephen P.
                     Teale Data
                     Center.......  3,490,000
             (9)     Capitol Area
                     East End
                     Complex...... 32,522,000
             (10)    Butterfield
                     Warehouse
                     Plant........  2,496,000
             (11)    Food and
                     Agriculture..  1,331,000
             (12)    Butterfield
                     Office
                     Building..... 16,127,000
             (13)    Caltrans San
                     Diego Office
                     Building.....  5,784,000
             (14)    Board of
                     Equalization
                     Building
                     Acquisition.. 11,951,000
             (15)    Office
                     Building #10.  1,848,000
             (16)    Office
                     Building #8
                     and Office
                     Building #9.. 14,616,000
             (17)    Marysville,
                     District 3...  6,666,000
             (18)    Central
                     Plant........ 18,773,000
             (19)    Library and
                     Courts
                     Building.....  8,196,000
        (b)  Insurance............    744,000
        (c)  Reimbursements.......     -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 California Environmental Protection
Agency building, for payment to Item 7760-
001-0666, payable from the Service
Revolving Fund............................. 12,588,000
    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.............  12,418,000
         (b)   Insurance........     171,000
         (c)   Reimbursements...      -1,000


7760-301-0001--For capital outlay, Department
of General Services........................... 2,500,000
     Schedule:
     (1) 50.10.257-Sacramento Long-
         Range Planning--Study....... 2,500,000


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, 2015:
     0001--General Fund
     (1) $492,000 in Item 7760-001-0001, Budget
         Act of 2013 (Ch. 20, Stats. 2013), 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)    11-Victim Compensation.....      25,651,000
     (2)    12-Fiscal Services
            Division...................       8,576,000
     (3)    31-Government Claims.......       1,454,000
     (4)    51.01-Administration.......      10,830,000
     (5)    51.02-Distributed
            Administration.............     -10,830,000
     (6)    Reimbursements.............      -1,454,000
     (7)    Amount payable from the
            Restitution Fund (Item
            7870-001-0214).............     -32,415,000
     (8)    Amount payable from the
            Federal Trust Fund (Item
            7870-001-0890).............      -1,812,000
     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, for payment to Item 7870-
001-0001, payable from the Restitution
Fund......................................  32,415,000


7870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 7870-001-0001,
payable from the Federal Trust Fund.......   1,812,000


7870-101-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 41-
Good Samaritan, payable from the
Restitution Fund..........................      20,000


7870-101-0890--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Federal Trust Fund........................  30,000,000


7870-102-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Restitution Fund..........................  13,430,000


7870-103-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for trauma
recovery centers in Schedule (1) of Item
7870-001-0001, payable from the
Restitution Fund..........................   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........ 26,871,000
      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.


7900-003-0830--For support of the
Board of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund.................................. (1,116,445,000)
      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 2014-15 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............................. (1,440,000)
      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,
                   2015, a copy of the
                   proposed budget for PERS
                   for the 2015-16 fiscal
                   year as approved by the
                   Board of Administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2014-15 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,
                   2015, 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.


7900-015-0820--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund.................. (432,000)
     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, 2015, a
             copy of the proposed budget for
             PERS for the 2015-16 fiscal year
             as approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for PERS for the 2014-15
             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, 2015, 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.


7900-015-0822--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Health Care Fund................. (22,313,000)
      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,
                   2015, a copy of the
                   proposed budget for PERS
                   for the 2015-16 fiscal
                   year as approved by the
                   Board of Administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2014-15 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,
                   2015, 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 within 100 days
            of its adoption of annual health
            premium increases or decreases
            that describes the methods it
            employed to moderate annual
            increases in premiums when
            taking that action. In years
            when the Board of Administration
            adopts health premium increases
            in excess of those assumed in
            the most recent state retiree
            health program actuarial
            valuation, the report shall
            include a discussion of actions
            that the Board 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
            2014 to adopt premium rates for
            2015 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..................................... (341,533,000)
     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,
                  2015, a copy of the
                  proposed budget for
                  PERS for the 2015-16
                  fiscal year as approved
                  by the Board of
                  Administration.
           (b)    The revisions to the
                  proposed budget for
                  PERS for the 2014-15
                  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, 2015, 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, 2014,
           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....... (2,327,000)
      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,
                   2015, a copy of the
                   proposed budget for PERS
                   for the 2015-16 fiscal
                   year as approved by the
                   Board of Administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2014-15 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,
                   2015, 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.


7900-015-0849--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the
Replacement Benefit Custodial Fund............   (9,000)
     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, 2015, a
             copy of the proposed budget for
             PERS for the 2015-16 fiscal year
             as approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for PERS for the 2014-15
             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, 2015, 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.


7900-015-0884--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund..................... (951,000)
     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, 2015, a
             copy of the proposed budget for
             PERS for the 2015-16 fiscal year
             as approved by the Board of
             Administration.
         (b) The revisions to the proposed
             budget for PERS for the 2014-15
             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, 2015, 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........................................    259,000
     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............................ 1,685,000
     Schedule:
     (1)   10-Regulatory
           Oversight..............    3,069,000
     (2)   Reimbursements.........      -61,000
     (3)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 7910-001-9740)...   -1,323,000


7910-001-9740--For support of Office of
Administrative Law, for payment to Item
7910-001-0001, payable from the Central
Service Cost Recovery Fund................   1,323,000


7920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 162,649,000
    Schedule:
    (1)   10-Services to
          Members and
          Employers...........  162,988,000
    (2)   Reimbursements......     -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)
      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 2014-15
             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............................... 80,064,000
     Schedule:
     (1)   10-Services to Members
           and Employers..........   80,064,000
     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, $61,564,000 shall be for the
           support of the BusinessRenew
           Pension Solution Project. This
           funding was approved by the State
           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.................................... (1,423,915,000)
    Schedule:
    (1)  Supplemental
         Benefit Maintenance  (580,819,00
         Account.............          0)
    (2)  Benefits Funding.... (843,096,00
                                       0)
    Provisions:
    1.   The estimated amount referenced
         in Schedule (1) is the state's
         contribution required by
         Section 22954 of the Education
         Code.
    2.   The estimated amount referenced
         in Schedule (2) is the state's
         contribution required by
         subdivisions (a) and (b) of
         Section 22955 of the Education
         Code.


7920-490--Reappropriation, State Teachers'
Retirement System. Up to $18,260,000 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 $4,361,000 of Item 1920-001-
         0835, Budget Act of 2012 (Chs. 21 and
         29, Stats. 2012), as reappropriated by
         Item 7920-490, Budget Act of 2013 (Ch.
         20, Stats. 2013)
     (2) Up to $4,649,000 of Item 7920-001-
         0835, Budget Act of 2013 (Ch. 20,
         Stats. 2013)
     (3) Up to $9,250,000 of Item 7920-003-
         0835, Budget Act of 2013 (Ch. 20,
         Stats. 2013)
     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
         be encumbered without advance approval
         of the Teachers' Retirement Board. The
         board shall report to the Legislature
         on a quarterly basis throughout the
         2014-15 fiscal year on expenditures
         made pursuant to this item.
     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) 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 2014-15
         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......................................... 16,865,000
     Schedule:
     (1)   10-Standards..........    6,060,000
     (2)   20-Training...........   33,004,000
     (3)   30-Peace Officer
           Training..............      158,000
     (4)   40.01-Administration..    6,974,000
     (5)   40.02-Distributed
           Administration........   -6,974,000
     (6)   Reimbursements........   -1,959,000
     (7)   Amount payable from
           the Peace Officers'
           Training Fund (Item
           8120-011-0268)........  -18,842,000
     (8)   Amount payable from
           the Peace Officers'
           Training Fund (Item
           8120-012-0268)........   -1,556,000


8120-001-3034--For support of Commission
on Peace Officer Standards and Training,
payable from the Antiterrorism Fund.......     500,000


8120-011-0268--For support of Commission
on Peace Officer Standards and Training,
for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund..... 18,842,000
      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.     Funds may be transferred
             between this item and Item
             8120-101-0268 to meet the
             needs of local training
             programs.


8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund...........  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.  Funds may be transferred between
         this item and Item 8120-102-0268 to
         meet the needs of local and state
         agency training programs.


8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
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....................................... 15,482,000
      Provisions:
      1.     Funds may be transferred
             between this item and Item
             8120-011-0268 to meet the
             needs of local training
             programs.
      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, Program 30-Peace Officer
Training, payable from the Peace Officers'
Training Fund...............................    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.  Funds may be transferred between
         this item and Item 8120-012-0268 to
         meet the needs of local and state
         agency training programs.


8140-001-0001--For support of State Public
Defender...................................... 10,870,000
     Schedule:
     (1)   10-State Public
           Defender...............   10,870,000
     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....................................... 1,093,000
     Schedule:
     (1) 90-California Arts Council.. 3,071,000
     (2) Reimbursements..............  -197,000
     (3) Amount payable from the
         Graphic Design License
         Plate Account (Item 8260-
         001-0078)...................  -787,000
     (4) Amount payable from the
         Federal Trust Fund (Item
         8260-001-0890)..............  -994,000


8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account.....................     787,000


8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund......................................     994,000


8260-101-0078--For local assistance,
California Arts Council, Program 90-
California Arts Council, payable from the
Graphic Design License Plate Account........  2,075,000
     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, Program 90-
California Arts Council, payable from the
Federal Trust Fund........................     100,000


8260-101-8085--For local assistance,
California Arts Council, Program 90-
California Arts Council, payable from the
Keep Arts in Schools Fund...................    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, Program
10........................................      10,000


8570-001-0001--For support of Department
of Food and Agriculture.................... 56,545,000
    Schedule:
    (1)    11-Agricultural
           Plant and Animal
           Health, Pest
           Prevention, Food
           Safety Services.....  170,995,000
    (2)    21-Marketing,
           Commodities, and
           Agricultural
           Services............   22,650,000
    (3)    31-Assistance to
           Fairs and County
           Agricultural
           Activities..........    1,276,000
    (4)    41.01-Executive,
           Management, and
           Administrative
           Services............   21,062,000
    (5)    41.02-Distributed
           Executive,
           Management, and
           Administrative
           Services............  -20,883,000
    (6)    51-General
           Agricultural
           Activities..........   45,086,000
    (7)    Reimbursements......  -17,664,000
    (8)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 8570-001-
           0044)...............   -6,799,000
    (9)    Amount payable from
           the Department of
           Agriculture
           Account, Department
           of Food and
           Agriculture Fund
           (Item 8570-001-
           0111)...............  -38,408,000
    (10)   Amount payable from
           the Fair and
           Exposition Fund
           (Item 8570-001-
           0191)...............   -1,276,000
    (11)   Amount payable from
           the Harbors and
           Watercraft
           Revolving Fund
           (Item 8570-001-
           0516)...............   -4,378,000
    (12)   Amount payable from
           the Department of
           Agriculture
           Building Fund (Item
           8570-001-0601)......   -1,963,000
    (13)   Amount payable from
           the Federal Trust
           Fund (Item 8570-001-
           0890)...............  -91,585,000
    (14)   Amount payable from
           the Antiterrorism
           Fund (Item 8570-001-
           3034)...............     -548,000
    (15)   Amount payable from
           the Analytical
           Laboratory Account,
           Department of Food
           and Agriculture
           Fund (Item 8570-001-
           3101)...............     -533,000
    (16)   Amount payable from
           the Specialized
           License Plate Fund
           (Item 8570-001-
           3139)...............     -477,000
    (17)   Amount payable from
           the Greenhouse Gas
           Reduction Fund
           (Item 8570-001-
           3228)...............  -20,000,000
    (18)   Amount payable from
           the Municipal
           Shelter Spay-Neuter
           Fund (Item 8570-001-
           8055)...............      -10,000
    Provisions:
    1.     The Secretary of Food and
           Agriculture shall furnish to the
           Director of Finance and the
           Chairperson of the Joint
           Legislative Budget Committee
           annual reports on all
           expenditures from all fund
           sources for emergency detection
           and eradication activities
           relating to agricultural plant
           or animal pests or diseases for
           which no other program funds are
           available to be used to detect
           or eradicate such pest or
           disease if the pest or disease
           is not considered established in
           California and the pest or
           disease infests or infects
           plants or animals of commercial
           or noncommercial agriculture,
           ornamental horticultural, or
           habitat of significance. The
           report shall specify the amount
           expended by funding source, the
           activities performed, the pest
           or disease, the location where
           the pest was detected, the
           location where the eradication
           efforts were performed, and the
           animal or plant affected for
           each emergency detection or
           eradication.
    2.     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, for payment to
Item 8570-001-0001, payable from the
Motor Vehicle Account, State
Transportation Fund.......................   6,799,000


8570-001-0111--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund.... 38,408,000
      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.


8570-001-0191--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the Fair
and Exposition Fund.......................   1,276,000


8570-001-0516--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Harbors and Watercraft Revolving Fund.....   4,378,000


8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Department
of Agriculture Building Fund................  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, for payment to
Item 8570-001-0001, payable from the
Federal Trust Fund........................  91,585,000


8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................     548,000


8570-001-3101--For support of Department
of Food and Agriculture, payable from the
Analytical Laboratory Account, Department
of Food and Agriculture Fund..............     533,000


8570-001-3139--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Specialized License Plate Fund............     477,000


8570-001-3228--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Greenhouse Gas Reduction Fund.............. 20,000,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             encumbrance or expenditure
             until June 30, 2016.


8570-001-8055--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Municipal Shelter Spay-Neuter Fund........      10,000


8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds..........................    197,000
     Schedule:
     (1) Base Rental and Fees.......   196,000
     (2) Insurance..................     2,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


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...    546,000
     Schedule:
     (1) Base Rental................   541,000
     (2) Insurance..................     6,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


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........    277,000
     Schedule:
     (1) Base Rental................   275,000
     (2) Insurance..................     3,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account.... 17,546,000
      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............ 6,405,000
     Schedule:
     (1) 11-Agricultural Plant and
         Animal Health; Pest
         Prevention; Food Safety
         Services.................... 6,405,000


8570-101-8055--For local assistance,
Department of Food and Agriculture, payable
from the Municipal Shelter Spay-Neuter Fund..    184,000
     Schedule:
     (1) 51-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.


8620-001-0001--For support of Fair Political
Practices Commission.......................... 4,618,000
     Schedule:
     (1) 10.10-Local enforcement..... 2,830,000
     (2) 10.20-Legal, technical
         assistance, and state
         enforcement................. 2,506,000
     (3) Reimbursements..............  -718,000


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..................... 2,585,000
   Schedule:
   (1) 10-Secretary of State.........  711,000
       For transfer by the Controller to Item
       0890-001-0001 as follows:
       (2)   20-
             Elections...   (711,000)
   (2) 20-Franchise Tax Board........ 1,687,00
                                             0
       For transfer by the Controller to Item
       1730-001-0001 as follows:
       (3)   30-
             Political
             Reform
             Audit....... (1,687,000)
   (3) 30-Department of Justice......  195,000
       For transfer by the Controller to Item
       0820-001-0001 as follows:
       (3)   20-Division
             of Legal
             Services....    (68,000)
       (4)   50-Law
             Enforcement.   (127,000)
   (4) 40-Fair Political Practices    (3,925,0
       Commission....................      00)
   (5) Reimbursements................   -8,000
       For transfer by the Controller to Item
       0890-001-0001
   Provisions:
   1.  The Controller shall transfer funds as
       specified above, including any
       allocations made by the Department of
       Finance, on January 1, 2015.


8660-001-0042--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the State
Highway Account, State Transportation
Fund......................................   3,963,000


8660-001-0046--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Transportation Account, State
Transportation Fund.......................   5,964,000


8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund..................   2,839,000


8660-001-0461--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Transportation
Reimbursement Account.....................  11,928,000


8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account...................... 93,765,000
    Schedule:
    (1)    10-Regulation of
           Utilities...........  156,307,000
    (2)    15-Universal
           Service Telephone
           Programs............   93,555,000
    (3)    20-Regulation of
           Transportation......   29,194,000
    (4)    30.01-
           Administration......   43,134,000
    (5)    30.02-Distributed
           Administration......  -43,134,000
    (6)    Reimbursements......  -61,544,000
    (7)    Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 8660-001-
           0042)...............   -3,963,000
    (8)    Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Item 8660-001-
           0046)...............   -5,964,000
    (9)    Amount payable from
           the Transportation
           Rate Fund (Item
           8660-001-0412)......   -2,839,000
    (10)   Amount payable from
           the Public
           Utilities
           Commission
           Transportation
           Reimbursement
           Account (Item 8660-
           001-0461)...........  -11,928,000
    (11)   Amount payable from
           the California High-
           Cost Fund-A
           Administrative
           Committee Fund
           (Item 8660-001-
           0464)...............   -1,474,000
    (12)   Amount payable from
           the California High-
           Cost Fund-B
           Administrative
           Committee Fund
           (Item 8660-001-
           0470)...............   -1,441,000
    (13)   Amount payable from
           the Universal
           Lifeline Telephone
           Service Trust
           Administrative
           Committee Fund
           (Item 8660-001-
           0471)...............  -21,194,000
    (14)   Amount payable from
           the Deaf and
           Disabled
           Telecommunications
           Program
           Administrative
           Committee Fund
           (Item 8660-001-
           0483)...............  -62,657,000
    (15)   Amount payable from
           the Payphone
           Service Providers
           Committee Fund
           (Item 8660-001-
           0491)...............      -72,000
    (16)   Amount payable from
           the California
           Teleconnect Fund
           Administrative
           Committee Fund
           (Item 8660-001-
           0493)...............   -2,945,000
    (17)   Amount payable from
           the Federal Trust
           Fund (Item 8660-001-
           0890)...............   -5,498,000
    (18)   Amount payable from
           the California
           Advanced Services
           Fund (Item 8660-001-
           3141)...............   -3,772,000
    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.


8660-001-0464--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California High-Cost Fund-A
Administrative Committee Fund.............   1,474,000


8660-001-0470--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California High-Cost Fund-B
Administrative Committee Fund.............   1,441,000


8660-001-0471--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund.............  21,194,000


8660-001-0483--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund.............  62,657,000


8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund..........      72,000


8660-001-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee
Fund........................................  2,945,000
     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.


8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund................................   5,498,000


8660-001-3089--For support of Public
Utilities Commission, payable from the Public
Utilities Commission Ratepayer Advocate
Account....................................... 25,180,000
     Schedule:
     (1)   40-Office of Ratepayer
           Advocates..............   28,180,000
     (2)   Reimbursements.........   -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 California Public Utilities
           Commission.


8660-001-3141--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California Advanced Services Fund.........   3,772,000


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...................... (25,180,000)
      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.


8660-101-0464--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......  37,838,000


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


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............................ 181,400,000


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


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............. 104,605,000


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


8660-490--Reappropriation, Public Utilities
Commission. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended to June 30, 2015:
     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), as reappropriated by
         Item 8660-490, Budget Act of 2013 (Ch.
         20, Stats. 2013)


8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy.....    922,000
     Schedule:
     (1) 10-Milton Marks Commission
         on California State
         Government Organization and
         Economy.....................   924,000
     (2) Reimbursements..............    -2,000


8790-001-0001--For support of California
Commission on Disability Access...........     511,000


8820-001-8079--For support of Commission on
the Status of Women and Girls, payable from
the Women and Girls Fund......................    363,000
     Schedule:
     (1) 10-Administration,
         Legislation, Research, and
         Information.................   365,000
     (2) Reimbursements..............    -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
         2013 (Ch. 20, Stats. 2013)
         (1) 10-Administration, Legislation,
             Research, and Information


8830-001-0001--For support of California Law
Revision Commission..........................          0
     Schedule:
     (1) 10-Law Revision Commission.   814,000
     (2) Reimbursements.............  -814,000
     Provisions:
     1.  Of the reimbursements identified in
         Schedule (2), the amount of $799,000
         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.............................. 14,742,000
     Schedule:
     (1)   10-State Auditor.......   15,867,000
     (2)   Reimbursements.........   -1,125,000


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........  11,203,000


8860-001-0001--For support of Department of
Finance...................................... 28,382,000
    Schedule:
    (1)    10-Annual Financial
           Plan..................   32,891,000
    (2)    15-Financial
           Information System
           for California
           (FI$Cal) Project
           Support...............    2,862,000
    (3)    20-Program and
           Information System
           Assessments...........   13,702,000
    (4)    30-Supportive Data....    8,449,000
    (5)    32-Department of
           Justice Legal
           Services..............      629,000
    (6)    37-Local Government
           Unit..................    6,586,000
    (7)    40.01-Administration..    7,565,000
    (8)    40.02-Distributed
           Administration........   -7,565,000
    (9)    Reimbursements........  -19,316,000
    (10)   Amount payable from
           Unallocated Special
           Funds (Item 8860-011-
           0494).................     -949,000
    (11)   Amount payable from
           Unallocated Bond
           Funds--Select (Item
           8860-011-0797)........     -167,000
    (12)   Amount payable from
           Various Other
           Unallocated
           Nongovernmental Cost
           Funds (Item 8860-011-
           0988).................     -279,000
    (13)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 8860-001-9740)..  -16,026,000
    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 2014-15 fiscal
           year. The loan shall not exceed
           the estimated amount of
           uncollected reimbursements for the
           final quarter of the fiscal year.
    4.     From the funds appropriated in
           Schedule (4) for the purpose of
           evaluating and continuing
           development and enhancement of the
           Governor's Budget Presentation
           System (GBPS), the following
           provisions apply:
           (a)     From time to time, but no
                   later than December 1 of
                   each year, the Department
                   of Finance shall update
                   the Legislature on
                   anticipated changes to the
                   GBPS. In addition, the
                   Department of Finance
                   shall (1) no later than
                   approximately the same
                   time the Governor's Budget
                   is formally presented in
                   electronic or any other
                   Internet Web-based form,
                   provide printed and bound
                   hard copies of the
                   Governor's Budget and
                   Governor's Budget Summary
                   as follows: 45 copies to
                   the Legislative Analyst's
                   Office, 6 copies to the
                   Legislative Counsel
                   Bureau, 120 copies for
                   offices of the Members of
                   the Legislature, 5 copies
                   to the Senate Committee on
                   Rules, 5 copies to the
                   Assembly Committee on
                   Rules, and 60 copies to
                   the fiscal committees of
                   the Legislature, and (2)
                   no later than four weeks
                   after the Governor's
                   Budget is formally
                   presented in electronic or
                   any other Internet Web-
                   based form, 131 printed
                   and bound hard copies of
                   the Governor's Budget and
                   Governor's Budget Summary
                   shall be provided as
                   follows: 2 copies to the
                   State Library, to ensure
                   that the State Librarian
                   maintains at least one
                   public copy and one for
                   the permanent research
                   collections, and 129
                   copies, one copy to be
                   provided to each
                   depository public library
                   in the state. Additional
                   copies, either bound or
                   unbound, shall be
                   available for purchase by
                   the public based on the
                   cost of producing the
                   documents requested.
                   Whenever the Department of
                   Finance submits to the
                   Legislature changes to the
                   Governor's Budget or to
                   the Budget Bill, these
                   requests shall be provided
                   in hard copy form to the
                   Legislature, including the
                   appropriate staff of the
                   fiscal committees and the
                   Legislative Analyst's
                   Office. Whenever the
                   Department of Finance
                   releases a document
                   summarizing changes
                   proposed for the
                   Governor's Budget or to
                   the Budget Bill, the
                   Department of Finance
                   shall provide the
                   summaries in hard copy
                   form to the Legislature,
                   including the appropriate
                   staff of the fiscal
                   committees and the
                   Legislative Analyst's
                   Office.
           (b)     Notwithstanding any other
                   provision of law, the
                   Department of Finance may
                   amend its existing
                   contract with the Internet
                   Web development firm to
                   augment and continue
                   consulting services until
                   June 30 of each year, for
                   the purpose of providing
                   continuity of services.
    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 interests.


8860-001-9740--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from the Central Service
Cost Recovery Fund........................  16,026,000


8860-011-0494--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Other Unallocated Special
Funds.......................................    949,000
     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, for payment to Item 8860-001-0001,
payable from Unallocated Bond Funds--Select.    167,000
     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, for payment to Item 8860-001-0001,
payable from Various Other Unallocated
Nongovernmental Cost Funds..................    279,000
     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$Cal Internal Services
Fund...................................... 103,331,000
    Schedule:
    (1)   15-Statewide
          Systems Development.  106,517,000
    (2)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 8880-001-
          9740)...............   -3,186,000
    Provisions:
    1.    The Department of Finance is
          authorized to approve and make
          expenditures from this item
          until the Office of the
          Financial Information System for
          California is established
          through legislation.
    2.    Control agency delegations for
          administrative services approved
          for the administrative services
          provider department to the
          Financial Information System for
          California (FI$Cal) Project
          shall be extended to the FI$Cal
          Project and the FI$Cal Office
          until such time as the project
          and office obtain separate
          delegation approvals.
    3.    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
          the prior fiscal year are hereby
          appropriated in augmentation of
          this item.
    4.    Funds appropriated in this item,
          including the funds available in
          Provision 3, are available for
          encumbrance until June 30, 2017.


8880-001-9740--For support of Financial
Information System for California, for
payment to Item 8880-001-9737, payable
from the Central Service Cost Recovery
Fund......................................   3,186,000


8880-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the FI$Cal Internal Services
Fund....................................... 94,435,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon the
             request of the Financial
             Information System for
             California (FI$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............................... 1,908,000
     Schedule:
     (1) 10-Commission on State
         Mandates................... 1,908,000
     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,
         2014, 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.................................... 33,567,000
   Schedule:
   (1)  For payment of the
        following mandate claims
        for costs incurred in the
        2004-05 through 2012-13      33,567,
        fiscal years................     000
        (a)   Allocation
              of
              Property
              Tax
              Revenues
              (Ch. 697,
              Stats.
              1992) (CSM-
              4448)......    520,000
        (b)   Crime
              Victims'
              Domestic
              Violence
              Incident
              Reports
              (Ch. 1022,
              Stats.
              1999) (99-
              TC-08).....    175,000
        (c)   Custody of
              Minors-
              Child
              Abduction
              and
              Recovery
              (Ch. 1399,
              Stats.
              1976; Ch.
              162,
              Stats.
              1992; and
              Ch. 988,
              Stats.
              1996) (CSM-
              4237)...... 11,977,000
        (d)   Domestic
              Violence
              Arrest
              Policies
              (Ch. 246,
              Stats.
              1995) (CSM-
              96-362-02).  7,334,000
        (e)   Domestic
              Violence
              Arrests
              and
              Victims
              Assistance
              (Chs. 698
              and 702,
              Stats.
              1998) (98-
              TC-14).....  1,438,000
        (f)   Domestic
              Violence
              Treatment
              Services
              (Ch. 183,
              Stats.
              1992) (CSM-
              96-281-01).  2,041,000
        (g)   Health
              Benefits
              for
              Survivors
              of Peace
              Officers
              and
              Firefighter
              s (Ch.
              1120,
              Stats.
              1996) (97-
              TC-25).....  1,780,000
        (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).....    690,000
        (j)   Rape
              Victim
              Counseling
              (Ch. 999,
              Stats.
              1991) (CSM-
              4426)......    344,000
        (k)   Sexually
              Violent
              Predators
              (Chs. 762
              and 763,
              Stats.
              1995) (CSM-
              4509)......  7,000,000
        (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)..    255,000
   (2)  For payment of mandate
        claims for the 2005-06
        through 2012-13 fiscal
        years for the Peace
        Officers' Procedural Bill
        of Rights Act (Ch. 675,
        Stats. 1990) (CSM-4499).....       0
   (2.5 For payment of mandate
   )    claims for the 2001-02
        through 2012-13 fiscal
        years for the Local
        Government Employment
        Relations Mandate (Ch. 901,
        Stats. 2000) (01-TC-30).....       0
   (3)  Pursuant to the provisions
        of Section 17581 of the
        Government Code, the
        mandates identified in the
        following schedule are
        specifically identified by
        the Legislature for
        suspension during the 2014-
        15 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)   Adult Felony Restitution (Ch.
              1123, Stats. 1977) (04-LM-08)
        (d)   AIDS/Search Warrant (Ch.
              1088, Stats. 1988) (CSM-4392)
        (e)   Airport Land Use
              Commission/Plans (Ch. 644,
              Stats. 1994) (CSM-4507)
        (f)   Animal Adoption (Ch. 752,
              Stats. 1998 and Ch. 313,
              Stats. 2004) (04-PGA-01, 98-
              TC-11)
        (g)   Brendon Maguire Act (Ch. 391,
              Stats. 1988) (CSM-4357)
        (h)   Conservatorship:
              Developmentally Disabled
              Adults (Ch. 1304, Stats.
              1980) (04-LM-13)
        (i)   Coroners' Costs (Ch. 498,
              Stats. 1977) (04-LM-07)
        (j)   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)
        (k)   Crime Victims' Domestic
              Violence Incident Reports II
              (Ch. 483, Stats. 2001; Ch.
              833, Stats. 2002) (02-TC-18)
        (l)   Deaf Teletype Equipment (Ch.
              1032, Stats. 1980) (04-LM-11)
        (m)   Developmentally Disabled
              Attorneys' Services (Ch. 694,
              Stats. 1975) (04-LM-03)
        (n)   DNA Database & Amendments to
              Postmortem Examinations:
              Unidentified Bodies (Ch. 822,
              Stats. 2000; Ch. 467, Stats.
              2001) (00-TC-27 and 02-TC-39)
        (o)   Domestic Violence Background
              Checks (Ch. 713, Stats. 2001)
              (01-TC-29)
        (p)   Domestic Violence Information
              (Ch. 1609, Stats. 1984 and
              Ch. 668, Stats. 1985) (CSM-
              4222)
        (q)   Elder Abuse, Law Enforcement
              Training (Ch. 444, Stats.
              1997) (98-TC-12)
        (r)   Extended Commitment, Youth
              Authority (Ch. 267, Stats.
              1998 and Ch. 546, Stats.
              1984) (98-TC-13)
        (s)   False Reports of Police
              Misconduct (Ch. 590, Stats.
              1995 and Ch. 289, Stats.
              2000) (00-TC-26)
        (t)   Fifteen-Day Close of Voter
              Registration (Ch. 899, Stats.
              2000) (01-TC-15)
        (u)   Firearm Hearings for
              Discharged Inpatients (Ch.
              578, Stats. 1999) (99-TC-11)
        (v)   Grand Jury Proceedings (Ch.
              1170, Stats. 1996; Ch. 443,
              Stats. 1997; and Ch. 230,
              Stats. 1998) (98-TC-27)
        (w)   Handicapped Voter Access
              Information (Ch. 494, Stats.
              1979) (CSM-4363)
        (x)   Identity Theft (Ch. 956,
              Stats. 2000) (03-TC-08)
        (y)   In-Home Supportive Services
              II (Ch. 445, Stats. 2000 and
              Ch. 90, Stats. 1999) (00-TC-
              23)
        (z)   Inmate AIDS Testing (Ch.
              1579, Stats. 1988 and Ch.
              768, Stats. 1991) (CSM-4369
              and CSM-4429)
        (aa)  Judiciary Proceedings (Ch.
              644, Stats. 1980) (CSM-4366)
        (bb)  Law Enforcement Sexual
              Harassment Training (Ch. 126,
              Stats. 1993) (97-TC-07)
        (cc)  Local Agency Ethics (Ch. 700,
              Stats. 2005) (07-TC-04)
        (dd)  Local Coastal Plans (Ch.
              1330, Stats. 1976) (CSM-4431)
        (ee)  Mandate Reimbursement Process
              (Ch. 486, Stats. 1975 and Ch.
              1459, Stats. 1984) (CSM-4204
              and CSM-4485)
        (ff)  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 Process I and
              II)
        (gg)  Mentally Disordered
              Offenders: Treatment as a
              Condition of Parole (Ch. 228,
              Stats. 1989 and Ch. 706,
              Stats. 1994) (00-TC-28, 05-TC-
              06)
        (hh)  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)
        (ii)  Mentally Disordered Sex
              Offenders' Recommitments (Ch.
              1036, Stats. 1978) (04-LM-09)
        (jj)  Mentally Retarded Defendants
              Representation (Ch. 1253,
              Stats. 1980) (04-LM-12)
        (kk)  Missing Persons Report (Ch.
              1456, Stats. 1988 and Ch. 59,
              Stats. 1993) (CSM-4255, CSM-
              4368, and CSM-4484)
        (ll)  Modified Primary Election
              (Ch. 898, Stats. 2000) (01-TC-
              13)
        (mm)  Not Guilty by Reason of
              Insanity (Ch. 1114, Stats.
              1979 and Ch. 650, Stats.
              1982) (CSM-2753) (05-PGA-35)
        (nn)  Open Meetings Act/Brown Act
              Reform (Ch. 641, Stats. 1986
              and Chs. 1136, 1137, and
              1138, Stats. 1993) (CSM-4257
              and CSM-4469)
        (oo)  Pacific Beach Safety: Water
              Quality and Closures (Ch.
              961, Stats. 1992) (CSM-4432)
        (pp)  Perinatal Services (Ch. 1603,
              Stats. 1990) (CSM-4397) (05-
              PGA-38)
        (qq)  Permanent Absent Voters II
              (Ch. 922, Stats. 2001, Ch.
              664, Stats. 2002, and Ch.
              347, Stats. 2003) (03-TC-11)
        (rr)  Personal Safety Alarm Devices
              (8 Cal. Code Regs. 3401 (c))
              (CSM-4087)
        (ss)  Photographic Record of
              Evidence (Ch. 875, Stats.
              1985; Ch. 734, Stats. 1986;
              and Ch. 382, Stats. 1990) (98-
              TC-07)
        (tt)  Pocket Masks (Ch. 1334,
              Stats. 1987) (CSM-4291)
        (uu)  Post Conviction: DNA Court
              Proceedings (Ch. 943, Stats.
              2001 and Ch. 821, Stats.
              2000) (00-TC-21 and 01-TC-08)
        (vv)  Postmortem Examinations:
              Unidentified Bodies, Human
              Remains (Ch. 284, Stats.
              2000) (00-TC-18)
        (xx)  Prisoner Parental Rights (Ch.
              820, Stats. 1991) (CSM-4427)
        (yy)  Senior Citizens Property Tax
              Postponement (Ch. 1242,
              Stats. 1977 and Ch. 43,
              Stats. 1978) (CSM-4359)
        (zz)  Sex Crime Confidentiality
              (Ch. 502, Stats. 1992; Ch.
              36, 1993-94 1st Ex. Sess.;
              and Ch. 555, Stats. 1993) (98-
              TC-21)
        (aaa) 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)
        (bbb) SIDS Autopsies (Ch. 955,
              Stats. 1989) (CSM-4393)
        (ccc) SIDS Contacts by Local Health
              Officers (Ch. 268, Stats.
              1991) (CSM-4424)
        (ddd) SIDS Training for
              Firefighters (Ch. 1111,
              Stats. 1989) (CSM-4412)
        (eee) Stolen Vehicle Notification
              (Ch. 337, Stats. 1990) (CSM-
              4403)
        (fff) Structural and Wildland
              Firefighter Safety Clothing
              and Equipment (8 Cal. Code
              Regs., 3401 to 3410, incl.)
              (CSM-4261-4281)
        (ggg) Tuberculosis Control (Ch.
              676, Stats. 1993; Ch. 685,
              Stats. 1994; Ch. 116, Stats.
              1997; and Ch. 763, Stats
              2002) (03-TC-14)
        (hhh) Very High Fire Hazard
              Severity Zones (Ch. 1188,
              Stats. 1992; Ch. 843, Stats.
              1994; and Ch. 333, Stats.
              1995) (97-TC-13)
        (iii) Victims' Statements-Minors
              (Ch. 332, Stats. 1981) (04-LM-
              14)
        (jjj) Voter Identification
              Procedures (Ch. 260, Stats.
              2000) (03-TC-23)
        (kkk) 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.


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 2012-13 fiscal year...................... 2,604,000
     Schedule:
     (1) 98.00.146.089-
         Administrative License
         Suspension, 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 2012-13 fiscal year..........     33,000
     Schedule:
     (1) 98.01.120.089-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................................. 44,825,000
    Schedule:
    (1)    10-Army National
           Guard...............  101,137,000
    (2)    20-Air National
           Guard...............   20,173,000
    (3)    30.01-Office of the
           Adjutant General....   14,560,000
    (4)    30.02-Distributed
           Office of the
           Adjutant General....  -13,823,000
    (5)    35-Military Support
           to Civil Authority..    4,669,000
    (6)    40-Military
           Retirement..........    1,471,000
    (7)    50-California Cadet
           Corps...............      310,000
    (8)    55-California State
           Military Reserve....      634,000
    (9)    65-California
           National Guard
           Youth Programs......   19,503,000
    (10)   Reimbursements......   -3,933,000
    (11)   Amount payable from
           the Armory
           Discretionary
           Improvement Account
           (Item 8940-001-
           0485)...............     -172,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 8940-001-
           0890)...............  -98,344,000
    (13)   Amount payable from
           the Mental Health
           Services Fund (Item
           8940-001-3085)......   -1,360,000
    Provisions:
    1.     No expenditures shall be made
           from the funds appropriated in
           this item as a substitution for
           personnel, equipment,
           facilities, or other assistance,
           or for any portion thereof,
           that, in the absence of the
           expenditure, or of this
           appropriation, would be
           available to the Adjutant
           General of the State Military
           Forces, the California State
           Military, or the California
           State Military Reserve from the
           federal government.
    2.     The funds appropriated in
           Schedule (6) shall be for
           military retirements, in
           accordance with Sections 228 and
           256 of the Military and Veterans
           Code.
    3.     Of the funds appropriated in
           this item, $256,000 shall be
           used to provide mandatory
           employee compensation increases
           for state active duty employees,
           as follows: (a) $127,000 shall
           provide the remaining one-half
           year funding needed for the
           compensation increase effective
           January 1, 2014, and (b)
           $129,000 shall provide one-half
           year funding for a compensation
           increase effective January 1,
           2015, 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.     The Military Department shall
                      report to the Legislature the
           outcome of the Work for Warriors
           program no later than December
           31, 2014. The report shall
           include a description of the
           program and data on the total
           number of service members served
           by the program.


8940-001-0485--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Armory
Discretionary Improvement Account.........     172,000


8940-001-0890--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Federal Trust Fund.. 98,344,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $359,000 shall be
             used to provide mandatory
             employee compensation
             increases for state active
             duty employees, as follows:
             (a) $179,000 shall provide the
             remaining one-half year
             funding needed for the
             compensation increase
             effective January 1, 2014, and
             (b) $180,000 shall provide one-
             half year funding needed for a
             compensation increase
             effective January 1, 2015, 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, for payment to Item 8940-001-
0001, payable from the Mental Health
Services Fund.............................   1,360,000


8940-101-0001--For local assistance,
Military Department..........................     60,000
     Schedule:
     (1) 30.01-Office of the
         Adjutant General...........    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.


8940-101-8022--For local assistance,
Military Department, payable from the
California Military Family Relief Fund.......    250,000
     Schedule:
     (1) 30.01-Office of the
         Adjutant General...........   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.


8955-001-0001--For support of Department
of Veterans Affairs....................... 298,204,000
    Schedule:
    (1)    10-Farm and Home
           Loans to Veterans...   2,285,000
    (2)    20-Veterans Claims
           and Rights..........  10,090,000
    (3)    30.01-Headquarters..  27,014,000
    (4)    30.10-Veterans'
           Home of California
           at Yountville.......  86,038,000
    (5)    30.20-Veterans'
           Home of California
           at Barstow..........  21,917,000
    (6)    30.30-Veterans'
           Home of California
           at Chula Vista......  31,333,000
    (7)    30.40-Veterans'
           Home of California
           at Greater Los
           Angeles, Ventura
           County (GLAVC)......  67,116,000
    (8)    30.50-Veterans'
           Home of California
           at Redding..........  25,876,000
    (9)    30.60-Veterans'
           Home of California
           at Fresno...........  31,866,000
    (10)   50.01-General
           Administration......  29,560,000
    (11)   50.02-Distributed
           General
           Administration...... -29,560,000
    (12)   Reimbursements......    -588,000
    (13)   Amount payable from
           the Veterans
           Service Office Fund
           (Item 8955-001-
           0083)...............     -55,000
    (14)   Amount payable from
           the Northern
           California Veterans
           Cemetery Perpetual
           Maintenance Fund
           (Item 8955-001-
           0238)...............     -65,000
    (15)   Amount payable from
           the Veterans' Farm
           and Home Building
           Fund of 1943 (Item
           8955-001-0592)......  -2,285,000
    (16)   Amount payable from
           the Federal Trust
           Fund (Item 8955-001-
           0890)...............  -2,104,000
    (17)   Amount payable from
           the Mental Health
           Services Fund (Item
           8955-001-3085)......    -234,000
    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 2014-15 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 (2), $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, for payment to Item
8955-001-0001, payable from the Veterans
Service Office Fund.......................      55,000


8955-001-0238--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Northern
California Veterans Cemetery Perpetual
Maintenance Fund..........................      65,000


8955-001-0592--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans'
Farm and Home Building Fund of 1943.......   2,285,000


8955-001-0890--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Federal
Trust Fund................................   2,104,000


8955-001-3085--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Mental
Health Services Fund......................     234,000


8955-001-8067--For support of Department of
Veterans Affairs, California Veterans Homes
Fund........................................     97,000
     Provisions:
     1.  The funds appropriated in this item
         are to be expended for the purposes
         identified in Chapter 355 of the
         Statutes of 2010.


8955-003-0001--For support of Department of
Veterans Affairs, for rental payments on
lease-revenue bonds........................... 33,230,000
     Schedule:
     (1)   Base Rental and Fees...   32,998,000
     (2)   Insurance..............      233,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


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............................ (1,420,000)
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             transfer until June 30, 2018.


8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................    129,000
     Schedule:
     (1) 30.01-Headquarters..........   129,000


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
     Schedule:
     (1) 20-Veterans Claims and
         Rights...................... 3,438,000
     (2) Reimbursements..............  -838,000


8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from
the Veterans Service Office Fund..........     750,000


8955-101-3085--For local assistance,
Department of Veterans Affairs, payable
from the Mental Health Services Fund......     270,000


8955-301-0890--For capital outlay,
Department of Veterans Affairs, payable from
the Federal Trust Fund....................... 6,797,000
     Schedule:
     (1) 80.10.100-Central Coast
         Veterans Cemetery-
         -Construction.............. 6,797,000
     Provisions:
     1.  Section 1450.1(d) of the Military
         and Veterans Code shall not apply to
         the project in this item.
     2.  The funds appropriated in this item
         shall be available for encumbrance
         until June 30, 2018.


8955-301-3013--For capital outlay,
Department of Veterans Affairs, payable from
the California Central Coast State Veterans
Cemetery at Fort Ord Operations Fund......... 1,420,000
     Schedule:
     (1) 80.10.100-Central Coast
         Veterans Cemetery-
         -Construction.............. 1,420,000
     Provisions:
     1.  Subdivision (d) of Section 1450.1 of
         the Military and Veterans Code does
         not apply to the project in this
         item.
     2.  The funds appropriated in this item
         shall be available for encumbrance
         until June 30, 2018.


9100-101-0001--For local assistance, Tax
Relief.................................... 427,382,000
    Schedule:
    (1)   50-Homeowners'
          Property Tax Relief.  427,381,000
    (2)   60-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).


9210-110-0001--For local assistance, Local
Government Financing, to be allocated by
the Controller..............................  8,526,000
     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 2012-13
         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, 2014, each
         county shall submit to the
         Department of Finance a countywide
         claim detailing the shortfall
         incurred in the 2012-13 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
         $1,600,000, the amount provided to
         San Mateo County and the cities
         located therein shall not exceed
         $6,700,000, and the amount provided
         to Alpine County and the cities
         located therein shall not exceed
         $226,000. 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........................  7,500,000
     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, Finance shall notify
         the State Controller's Office,
         which will provide reimbursement in
         the amount specified by Finance.


9300-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the
Controller..................................      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, 2015, 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.


9350-101-8066--For allocation by the
Controller from the California Police
Activities League (CALPAL) Fund...............   123,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated as follows:
         (a) To the California Police
             Activities League to fund
             programs and services as
             authorized in connection with
             duties under Article 14.5
             (commencing with Section 18856)
             of Chapter 3 of Part 10.2 of
             Division 2 of the Revenue and
             Taxation Code.


9480-160-0062--For local assistance,
Shared Revenues, for the support of the
Highway Users Tax Account, Transportation
Tax Fund, Apportionment of Motor Vehicle
Fuel Tax for County Roads.................. 31,502,000
      Provisions:
      1.     The appropriation in this item
             is associated with the one-
             time repayment of a 2010
             General Fund loan to the
             Highway Users Tax Account, for
             the maintenance of county
             roads.


9490-165-0062--For local assistance,
Shared Revenues, for the support of the
Highway Users Tax Account, Transportation
Tax Fund, Apportionment of Motor Vehicle
Fuel Tax for City Streets.................. 20,355,000
      Provisions:
      l.     The appropriation in this item
             is associated with the one-
             time repayment of a 2010
             General Fund loan to the
             Highway Users Tax Account, for
             the maintenance of city
             streets.


9500-170-0062--For local assistance,
Shared Revenues, for the support of the
Highway Users Tax Account, Transportation
Tax Fund, Apportionment of Motor Vehicle
Fuel Tax for County Roads and City Streets. 16,099,000
      Provisions:
      l.     The appropriation in this item
             is associated with the one-
             time repayment of a 2010
             General Fund loan to the
             Highway Users Tax Account, for
             the maintenance of county
             roads and city streets.


9505-175-0062--For local assistance,
Shared Revenues, for the support of the
Highway Users Tax Account, Transportation
Tax Fund, Apportionment of Motor Vehicle
Fuel Tax to Cities and Counties for
Streets and Highway Purposes............... 32,044,000
      Provisions:
      l.     The appropriation in this item
             is associated with the one-
             time repayment of a 2010
             General Fund loan to the
             Highway Users Tax Account, for
             Cities and Counties for
             Streets and Highway Purposes.


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
     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........................ 60,000,000
      Provisions:
      1.     The Director of Finance, the
             Controller, and the Treasurer
             shall satisfy any need of the
             General Fund for borrowed
             funds in a manner consistent
             with the Legislature's
             objective of conducting
             General Fund cashflow
             borrowing in a manner that
             best meets the state's
             interest. The state fiscal
             officers may, among other
             factors, take into
             consideration the costs of
             external versus internal
             cashflow borrowings and the
             potential impact on other
             borrowings of the state
             including long-term borrowing.
             In conducting internal
             borrowing, the Controller must
             ensure such borrowing is made
             in the most economical manner
             to the General Fund. Internal
             borrowable funds that require
             a higher rate of interest
             payments will be borrowed only
             after other internal
             borrowable funds are fully
             utilized.
      2.     In the event that interest
             expenses and other costs
             related to internal borrowing
             exceed the amount appropriated
             in this item, there is hereby
             appropriated any amount
             necessary to pay such costs.
             Augmentation pursuant to this
             provision shall not be
             expended 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 2014-15
fiscal year from loans made previously..... 54,000,000
      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 federal government arising from the
federal Cash Management Improvement Act of
1990....................................... 10,000,000
      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 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 arising from the federal
Cash Management Improvement Act of 1990,
payable from the State Highway Account,
State Transportation Fund...................  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 arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate special fund...      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 arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate
nongovernmental cost fund...................      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.... 1,553,336,000
    Schedule:
    (1)  Health benefit       1,459,599,00
         premiums............            0
    (2)  Dental care
         premiums............   99,737,000
    (3)  Amount payable from
         the Public
         Employees'
         Contingency Reserve
         Fund (Item 9650-001-
         0950)...............   -6,000,000
    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 2014-15
         fiscal year, shall not be
         enrolled in a basic health
         benefits plan during the 2014-15
         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 $642 for
         a single enrollee, $1,218 for an
         enrollee and one dependent, and
         $1,559 for an enrollee and two
         or more dependents for the 2014
         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 2015 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.


9650-001-0950--For support of Health and
Dental Benefits for Annuitants, for payment
to Item 9650-001-0001, payable from the
Public Employees' Contingency Reserve Fund..  6,000,000
     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 2014-15 fiscal year,
         shall not be enrolled in a basic
         health benefits plan during the
         2014-15 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 $642 for a single
         enrollee, $1,218 for an enrollee
         and one dependent, and $1,559 for
         an enrollee and two or more
         dependents for the 2014 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 2015 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,
2014, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2012 (Chs. 21 and 29,
Stats. 2012), shall revert to the fund
balance from which the appropriation was
made.


9651-001-0042--For support of Prefunding
of Health and Dental Benefits for
Annuitants, for payment to Item 9651-001-
0044, payable from the State Highway
Account, State Transportation Fund........   1,032,000


9651-001-0044--For support of Prefunding
Health and Dental Benefits for Annuitants,
payable from the Motor Vehicle Account, State
Transportation Fund........................... 30,836,000
     Schedule:
     (1)   10-Prefunding Health
           and Dental Benefits....   34,259,000
     (2)   Reimbursements.........   -2,042,000
     (3)   Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 9651-001-0042)...   -1,032,000
     (4)   Amount payable from
           the Motor Carriers
           Safety Improvement
           Fund (Item 9651-001-
           0293)..................      -42,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 9651-001-0890)...     -307,000


9651-001-0293--For support of Prefunding
of Health and Dental Benefits for
Annuitants, for payment to Item 9651-001-
0044, payable from the Motor Carriers
Safety Improvement Fund...................      42,000


9651-001-0890--For support of Prefunding
of Health and Dental Benefits for
Annuitants, for payment to Item 9651-001-
0044, payable from the Federal Trust Fund.     307,000


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
     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...................... 257,331,000
      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, 2015, the
             unencumbered balances of the
             above appropriation shall
             revert to the General Fund.


9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds.................. 205,404,000
      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, 2015, the
             unencumbered balances of the
             above appropriation shall no
             longer be available for
             expenditure.


9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds..... 101,170,000
      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, 2015, the
             unencumbered balances of the
             above appropriation shall no
             longer be available for
             expenditure.


9840-001-0001--For 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 2014-15 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 2014-
             15 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
      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
      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 (10.10.010)...  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, 2014, 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 major construction, improvements,
equipment, designs, working plans, specifications, repairs, and
equipment necessary in connection with a construction 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) "Acquisition" is defined as the acquisition of land or other
real property in fee simple or any lesser right or interest.
   (e) "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.
   (f) "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.
   (g) "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.
   (h) "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 2014-15," submitted by the Governor to the
Legislature at the 2014 portion of the 2013-14 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 2014-15 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...... 21.382%
   California State University, Miscellaneous, First Tier......
21.382%
   Miscellaneous, Second Tier...... 21.726%
   State Industrial...... 16.764%
   State Safety...... 18.000%
   Peace Officer/Firefighter...... 31.250%
   California State University, Peace Officer/Firefighter......
31.250%
   Highway Patrol...... 36.419%
   Judges' Retirement System II...... 22.687%
   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 2014-15 fiscal year
retirement benefits to achieve the percentages specified in this
subdivision. Beginning in 2013-14, adjustments to the California
State University (CSU) rates will be applied to the actual
pensionable 2013-14 payroll, currently estimated at $2,221,802,000,
as identified by the Controller, by funding source and state member
categories. This process establishes pension funding adjustments
through this section for CSU, as reflected in provisional language in
Item 6610-001-0001. This results in estimated pension funding for
CSU of $473,978,000 ($473,542,000 General Fund) for 2013-14. These
amounts also will be part of the total appropriation in Item
6610-001-0001 at 2014 Budget Act. Because the actual 2013-14 payroll
for CSU will not be known by June 30, 2014, the Director of Finance
may adjust the amounts budgeted for CSU pension costs in 2014-15
based on final 2013-14 pensionable payroll. This adjustment will also
incorporate necessary changes to the CSU base budget to reflect the
effect of the final 2013-14 pensionable payroll on the 2013-14
appropriation.
   (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, 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...... 0.726%
   State Industrial...... 1.064%
   State Safety...... 1.400%
   Peace Officer/Firefighter...... 1.650%
   California State University, Peace Officer/Firefighter......
1.650%
   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 $108.4 million ($73.8 million General Fund) for the 2014-15
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. 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 2014-15 fiscal
year shall be established effective July 1, 2014, 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.
  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
0.34 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 2014-15 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 half of the $27,200,000 deficit incurred by client agencies
as identified by DGS between the 2009-10 and 2015-16 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, 2016.
   (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 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 $610,000.
  SEC. 6.10.  (a) Notwithstanding any other provision of law, the
Director of the Department of Finance may allocate $100 million
General Fund to the departments in the amounts identified below for
deferred maintenance projects:
   Department of Parks and Recreation...... 40,000,000
   Department of Corrections and Rehabilitation...... 20,000,000
   Department of Developmental Services...... 10,000,000
   Department of State Hospitals...... 10,000,000
   Department of General Services...... 7,000,000
   State Special Schools...... 5,000,000
   California Military Department...... 3,000,000
   Department of Forestry and Fire Protection...... 3,000,000
   Department of Food and Agriculture...... 2,000,000
   (b) Prior to any allocation of funds, the agencies 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 amounts specified above shall be
available for encumbrance or expenditure until June 30, 2016.
   (c) If a department needs to make a change to the approved list
after the funds have been allocated, the Department of Finance's
approval is required and the Chairperson of the Joint Legislative
Budget Committee shall be notified 30 days prior to the change being
approved.
  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 2013-14 fiscal year and ongoing or new costs for the 2014-15
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 2014-15
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. 8.88.  Notwithstanding any other provision of law, a sum of
$8,896,000 is appropriated from various special and non-governmental
cost funds to the Financial Information System for California
(FI$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. 9.50.  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.  (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into, or agree to, any
contract or any contract amendment in the 2014-15 fiscal year that
results, in the aggregate, in an increase in the budgeted cost of the
project exceeding $500,000, or 10 percent of the budgeted cost of
the project, whichever is less, 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 contract or amendment, (2) identify the cost savings,
revenue increase, or other fiscal benefit of the proposed contract or
amendment, and (3) identify the funding source for the proposed
contract or amendment.
   (b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than $100,000, or that is
funded by an augmentation authorized pursuant to Section 26.00.
   (c) The following definitions apply for the purposes of this
section:
   (1) "Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.
   (2) "State agency" means each agency of the state that is 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.
  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 $90,466,000,000 for the 2014-15 fiscal year.
   Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2014-15 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 2014-15 Final Change Book for the 2014-15 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 2014-15 fiscal year are
$45,062,225,000 or 42.7 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
$40,588,409,000 or 38.5 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
$4,396,345,000 or 4.2 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 for other state agencies that provide
direct elementary and secondary level education, as defined in
Section 41302.5 of the Education Code, are $77,471,000 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, 2015, 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, 2016, 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 2014-15 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 2014-15 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 2014-15 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, 2015, 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. 15.25.  (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 2014 or 2015 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 2014 includes $56,508,000
($13,759,000 from the General Fund, $38,883,000 from federal funds,
$924,000 from special funds, and $2,942,000 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...... 2,015,000
       Reimbursements...... 959,000
   Office of Statewide Health Planning and Development
       Special Funds......114,000
   Department of Aging
       General Fund......3,000
       Reimbursements......2,000
   Department of Health Care Services
       General Fund......9,629,000
       Federal Funds...... 38,883,000
       Reimbursements......26,000
   Department of Public Health
       Special Funds......551,000
   Department of Developmental Services
       General Fund......888,000
       Reimbursements......801,000
   Department of State Hospitals
       General Fund......1,095,000
       Reimbursements......1,154,000
   Public Employees' Retirement System
       Special Funds......259,000
   Department of Veterans Affairs
       General Fund......129,000
  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 of Section 2.00 shall have first priority of the amount
received by the Driver Training Penalty Assessment Fund for the
2014-15 fiscal year. The amount retained by the Driver Training
Penalty Assessment Fund for the purposes of Item 6110-001-0178 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; $14,000,000 to the Peace Officers' Training Fund; and
$500,000 to the Traumatic Brain Injury 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 $2,939,000 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 2014-15
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 2014-15 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 2014-15 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 2014-15 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 2014-15 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to the 2015-16 fiscal
year should be included in the administration's 2015-16 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 2014-15 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
2014-15 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, 2015.
  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 2014-15 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
2014-15 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, 2015, 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,
2015.
   (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 $7,152 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,
2014) 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 2014-15 fiscal year shall terminate on June
30, 2015, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2015-16
fiscal year as new positions or (2) approved by the Department of
Finance after the 2015-16 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2015. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2015-16 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2016-17 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 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 reestablishment of
positions approved in the 2015-16 fiscal year pursuant to (2) above.

   (e) Moneys appropriated in the 2014-15 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
2015-16 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 2015-16 fiscal year, and
subsequently decides to administratively establish the positions in
the 2014-15 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. 35.50.  (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (g) of Section 12, of Article IV of
the California Constitution, "General Fund revenues" means the total
resources available to the General Fund for a fiscal year before any
transfer to the Budget Stabilization Account.
   (b) For purposes of subdivision (g) of Section 12 of Article IV of
the California Constitution, "all appropriations from the General
Fund for that fiscal year" shall not include any transfer to the
Budget Stabilization Account to retire Economic Recovery Bonds
because that amount is reflected in the "amount of any General Fund
moneys transferred to the Budget Stabilization Account."
   (c) For purposes of subdivision (g) of Section 12 of Article IV of
the California Constitution, the estimate of General Fund revenues
for the 2014-15 fiscal year pursuant to this act, as passed by the
Legislature, is $110,306,100,000.
   (d) For purposes of subdivision (b) of Section 20 of Article XVI
of the California Constitution, General Fund revenues shall be
defined as revenues and transfers before any transfer to the Budget
Stabilization Account, excluding any proceeds from Economic Recovery
Bonds, as estimated in the enacted State Budget.
  SEC. 35.60.  (a) Whenever the Director of Finance determines that
there is a shortfall in the General Fund reserve, the director shall
order transferred from the Budget Stabilization Account to the
General Fund an amount determined by the director to be sufficient to
ensure there is a prudent General Fund reserve. Upon receipt of the
order from the director, the Controller shall make the transfer in
the amount ordered.
   (b) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 15 days after ordering the transfer
pursuant to this section.
  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.
    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
Audits, Bureau of State...           8855
Awards for Innovation in
Higher Education..........           6910
                        ""B''
Baldwin Hills Conservancy.           3835
Boards. See subject
(e.g., Air Resources,
Control, etc.)
Board of State and
Community Corrections.....           5227
Business, Consumer
Services, and Housing,
Secretary of..............           0515
Business Oversight,
Department of.............           1701
                        ""C''
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
Initiative................           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..           6110
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,
etc.)
Inspector General, Office
of the....................           0552
Insurance, Department of..           0845
Interest Payments to the
Federal Government........           9625
                        ""J''
Joint Expenses
(Legislature).............           0130
Judges' Retirement Fund,
Contributions to..........           0390
Judicial Performance,
Commission on.............           0280
Judicial Branch...........           0250
Justice, Department of....           0820
                        ""L''
Lands Commission, State...           3560
Labor and Workforce
Development Agency........           0559
Law Revision Commission,
California................           8830
Legislative Analyst,
Office of the.............           0130
Legislative Counsel
Bureau....................           0160
Legislature (See
Assembly, Senate, or
Joint Expenses)
Library, California State.           6120
Lieutenant Governor,
Office of the.............           0750
Local Government
Financing.................           9210
Lottery Commission,
California State..........           0850
                        ""M''
Managed Health Care,
Department of.............           4150
Mandates, Commission on
State.....................           8885
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
Prefunding of Health and
Dental Benefits for
Annuitants................           9651
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
Secure Choice Retirement
Savings Investment Board,
California................           0984
Seismic Safety
Commission, Alfred E.
Alquist...................           1690
Senate....................           0110
Senior Legislature,
California................           4185
Shared Revenues...........           9350
Shared Revenues,
Apportionment of Motor
Vehicle Fuel Tax for
County Roads..............           9480
Shared Revenues,
Apportionment of Motor
Vehicle Fuel Tax for City
Streets...................           9490
Shared Revenues,
Apportionment of Motor
Vehicle Fuel Tax for
County Roads and City
Streets...................           9500
Shared Revenues,
Apportionment of Motor
Vehicle Fuel Tax to
Counties and Cities for
Streets and Highway
Purposes..................           9505
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
                        ""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
  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
  8.88   FI$Cal Project
  9.20   Administrative Costs Associated With the
        Acquisition of  Property
  9.30   Federal Levy of State Funds
  9.50   Minor Capital Outlay Projects
  11.00  EDP/Information Technology Reporting
        Requirements
  11.10  Reporting of Statewide Software License
        Agreements
  11.11  Privacy of Information in Pay Stubs
  12.00  State Appropriations Limit (SAL)
  12.30  Special Fund for Economic Uncertainties
  12.32  Proposition 98 Funding Guarantee
  12.35  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
  15.25  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
         Estimated General Fund Revenue pursuant
  35.50 to Assembly  Constitutional Amendment 5
        of the 2003-04 Fifth  Extraordinary
        Session
  35.60  BSA Transfer to the General Fund
  38.00  Provides that this Bill is a Budget Bill
  39.00  Identification of Bills Related to the
        Budget Bill
  99.00  Alphabetical Organization Index
  99.50  Numerical Control Section Index