PROPOSED IN CONFERENCE_REPORT_1 June 10, 2018

Amended IN Assembly May 03, 2018

CALIFORNIA LEGISLATURE— 2017–2018 REGULAR SESSION

Senate Bill

No. 840

Introduced by ~~Committee on Budget and Fiscal Review~~ Senator Mitchell

January 10, 2018

~~An act relating to the Budget Act of 2018.~~ 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 840, as amended, ~~Committee on Budget and Fiscal Review~~ Mitchell. Budget Act of 2018.

This bill would make appropriations for the support of state government for the 2018–19 fiscal year.
This bill would declare that it is to take effect immediately as a Budget Bill.
~~This bill would express the intent of the Legislature to enact statutory changes, relating to the Budget Act of 2018.~~

Vote: MAJORITY Appropriation: NOYES Fiscal Committee: NOYES 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 2018.”

SEC. 1.50.

(a) In accordance with Sections 12460, 13338, and 13344 of the Government Code, it is the intent of the Legislature that this act and other financial transactions authorized outside of this act utilize a coding scheme or structure compatible with the Governor’s Budget, the records of the Controller in legacy systems, and the Financial Information System for California (FI$Cal), and provide for the appropriation of federal funds received by the state and deposited in the State Treasury.

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

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

2720—Business Unit (known as organization code in legacy systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol)

001—Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., 001–100 represents state operations in the Budget Act))

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

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

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

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

(c) The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act or in other spending authority outside of this act and those used in the Governor’s Budget, in the records of the Controller in legacy systems, and in FI$Cal.

(d) Notwithstanding any other law, the Department of Finance may revise the schedule of any appropriation made in this act or in other spending authority outside of this act where the revision is of a technical nature and is consistent with legislative intent. These revisions may include, but shall not be limited to, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facilitate departmental accounting operations. These revisions shall include a certification that the revisions comply with the intent and limitation of expenditures as appropriated by the Legislature.

(e) Notwithstanding any other law, and in accordance with legislative intent, the Department of Finance may authorize technical changes or corrections in FI$Cal or the Controller’s legacy systems resulting from or related to the conversion or implementation of FI$Cal for the current or past fiscal years, including, but not limited to, any of the following:

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

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

(3) Corrections or changes necessary to ensure compatibility among the legacy systems of the Controller and departments, and with that of FI$Cal. Multiple coding systems and structures (or chart of accounts) are being utilized during the transition period and until all departments and the Controller’s control functions are fully implemented in FI$Cal.

SEC. 1.80.

(a) The following sums of money and those appropriated by any other sections of this act, or so much thereof as may be necessary unless otherwise provided herein, are hereby appropriated and available for encumbrance or expenditure for the use and support of the State of California for the 2018–19 fiscal year beginning July 1, 2018, and ending June 30, 2019. All of these appropriations, unless otherwise provided herein, shall be paid out of the General Fund in the State Treasury and shall be available for liquidation of encumbrances in accordance with Section 16304.1 of the Government Code.

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

(1) Studies, preliminary plans, working drawings, performance criteria, and minor capital outlay appropriations are available for encumbrance or expenditure until June 30, 2019.

(2) Construction and design-build appropriations are available for encumbrance or expenditure until June 30, 2021, if allocated through fund transfer or approval to proceed to bid or approval to solicit design-build bids or proposals by the Department of Finance by June 30, 2019. Any funds not allocated by June 30, 2019, shall revert on July 1, 2019, to the fund from which the appropriation was made.

(3) All other capital outlay appropriations are available for encumbrance or expenditure until June 30, 2021.

(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 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.

0509-001-3228—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Greenhouse Gas Reduction Fund
5,000,000
Schedule:
(1) 0235028-California Infrastructure and Economic Development Bank 5,000,000
0540-101-3228—For local assistance, Secretary of the Natural Resource Agency, payable from the Greenhouse Gas Reduction Fund
25,000,000
Schedule:
(1) 0320-Administration of Natural Resources Agency 25,000,000
Provisions:
1. $20,000,000 appropriated in this item shall be utilized for grants to local jurisdictions to support regional implementation of landscape-level forest health projects to expand the Sierra Nevada Conservancy’s Watershed Improvement Program model to the North Coast and Southern California regions consistent with the recommendations of the Forest Carbon Plan.
2. $5,000,000 appropriated in this item shall be utilized for Urban Greening projects.
3. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance. Not more than five percent of the amount appropriated in this item may be used for administrative costs.
0650-101-0001—For local assistance, Office of Planning and Research
8,000,000
Schedule:
(1) 0370-Strategic Growth Council 8,000,000
Provisions:
1. The funds appropriated in this item shall be provided for the River to Rails project in Los Angeles County.
0650-101-3228—For local assistance, Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund
80,000,000
Schedule:
(1) 0370-Strategic Growth Council 80,000,000
Provisions:
1. The funds appropriated in this item shall be used for the Transformative Climate Communities Program described in Part 4 (commencing with Section 75240) of Division 44 of the Public Resources Code.
2. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance and shall be available for liquidation until June 30, 2022. Not more than five percent of the amount appropriated in this item may be used for administrative costs.
3. Of the amount appropriated in this item, $8,000,000 shall be spent on the River to Rails project in Los Angeles County.
0690-001-3228—For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund
25,000,000
Schedule:
(1) 0380-Emergency Management Services 25,000,000
0820-001-3320—For support of Department of Justice, payable from the Department of Justice Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund
7,500,000
Schedule:
(1)
0435-Division of Legal Services
6,000,000
(2)
0440-Law Enforcement
1,500,000
Provisions:
1.
Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per paragraph (4) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
0820-101-3320—For local assistance, Department of Justice, payable from the Department of Justice Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund
28,500,000
Schedule:
(1)
0440-Law Enforcement
28,500,000
Provisions:
1.
Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per paragraph (4) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
2240-111-0001—For transfer by the Controller, upon order of the Director of Finance, to the Housing Rehabilitation Loan Fund, for purposes of the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code) and the Housing for a Healthy California Program (Part 14.2 of Division 31 of the Health and Safety Code)
472,500,000
Provisions:
1. Of the funds appropriated in this item, $410,000,000 shall be available for purposes of the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code).
2. Of the funds appropriated in this item, $62,500,000 shall be available for purposes of the Housing for a Healthy California Program (Part 14.2 of Division 31 of the Health and Safety Code).
2660-101-0001—For local assistance, Department of Transportation
5,000,000
Schedule:
(1) 1835020-Local Assistance 5,000,000
Provisions:
1. The amount appropriated in this item is for a feasibility study, to be completed by the Metropolitan Transportation Commission, on the potential for an intermodal transit station connecting BART, ACE, and AC Transit in the Shinn Park region of Fremont.
3110-101-0001—For local assistance, Special Resources Program
3,998,000
Schedule:
(1) 2320-Tahoe Regional Planning Agency 3,998,000
3360-001-3228—For support of State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund
5,000,000
Schedule:
(1) 2390010-Transportation Technology and Fuels 5,000,000
Provisions:
1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure during the 2018–19 and 2019–20 fiscal years.
2. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
3. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.
3360-101-3228—For local assistance, State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund
38,000,000
Schedule:
(1) 2390019-Research and Development 34,000,000
(2) 2390028-Renewable Energy 4,000,000
Provisions:
1. Notwithstanding any other law, funds appropriated in Schedule (1) shall be used to provide grants, loans, or any financial incentives to food processors to implement projects that reduce greenhouse gas emissions.
2. Notwithstanding any other law, funds appropriated in Schedule (2) shall be used to support renewable energy projects in the agriculture sector.
3. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 2018–19 and 2019–20 fiscal years.
4. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
5. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.
3540-001-3228—For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund
203,000,000
Schedule:
(1) 2470-Resource Management 203,000,000
Provisions:
1. The funds appropriated in this item shall be used for state and local healthy forest and fire prevention programs and projects that improve forest health and reduce greenhouse gas emissions caused by uncontrolled wildfires including, but not limited to, vegetation management, forest overgrowth reduction, biomass energy generation, and measures to ensure future wildfires are more consistent with historic regenerative fire regime.
2. Of the amount appropriated in this item, $198,000,000 shall be available for the following:
(a) Healthy forests in, or adjacent to, state responsibility areas.
(b) Local assistance grants that benefit habitable structures within the state responsibility areas, including public education, that are provided by counties and other local agencies, including special districts with state responsibility areas within their jurisdictions.
(c) Grants to Fire Safe Councils or certified local conservation corps for fire prevention projects and activities in, or adjacent to, the state responsibility areas.
(d) Grants to qualified nonprofit organizations with a demonstrated ability to satisfactorily plan, implement, and complete a fire prevention project applicable to the state responsibility areas.
(e) Inspections by the Department of Forestry and Fire Protection and local fire departments for compliance with defensible space requirements around habitable structures in, or adjacent to, state responsibility areas, as required by Section 4291 of the Public Resources Code, and in Very High Fire Severity Zones, as required by Chapter 6.8 (commencing with Section 51175) of Part 1 of Division 1 of Title 5 of the Government Code.
(f) Public education to reduce fire risk in, or adjacent to, the state responsibility areas. Fire severity and fire hazard mapping by the Department of Forestry and Fire Protection in, or adjacent to, the state responsibility areas.
(g) Other fire prevention projects in, or adjacent to, the state responsibility areas, as authorized by the State Board of Forestry and Fire Protection.
3. Notwithstanding any other law, of the amount appropriated in this item, no less than 10 percent shall be granted to city, county, city and county, special district, or other political subdivisions of the state providing fire protection.
4. Of the amount appropriated in this item, no less than $5,000,000 shall be made available to the California Conservation Corps for fire prevention projects and activities in, or adjacent to, the state responsibility areas.
5. Of the amount appropriated in this item, up to $100 million may be allocated for forest health and climate resiliency projects implemented by the Wildlife Conservation Board, State Coastal Conservancy, or any of the regional conservancies provided they are subject to coordination, review, and tracking by the Office of Planning and Research or Strategic Growth Council.
6. Of the amount appropriated in this item, $43 million may be spent in locations outside of state responsibilities areas, including, but not limited to, federal lands.
7. Of the amount appropriated in this item, up to 5 percent shall be available to pay salaries, benefits, and associated operating and equipment expenses.
8. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.
3540-003-3228—For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund
26,838,000
Schedule:
(1) 2470-Resource Management 26,838,000
Provisions:
1. The funds appropriated in this item shall be available to complete more prescribed fire and other fuel reduction projects through proven forestry practices consistent with the recommendations of the Forest Carbon Plan, including the operation of year-round prescribed fire crews and implementation of a research and monitoring program for climate change adaptation.
3850-101-6029—For local assistance, Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
198,000
Schedule:
(1)
3180-Coachella Valley Mountains Conservancy
198,000
Provisions:
1.
The funds appropriated in this item are available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2021.
3900-101-0001—For local assistance, State Air Resources Board
30,000,000
Schedule:
(1) (1) 3500-Mobile Source 30,000,000
Provisions:
1. The funds appropriated in this item shall be used to reduce agricultural sector emissions by providing grants, rebates, and other financial incentives for agricultural harvesting equipment, heavy-duty trucks, agricultural pump engines, tractors, and other diesel equipment used in agricultural operations.
2. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.
3900-101-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund
647,000,000
Schedule:
(1) 3500-Mobile Source 102,000,000
(2) 3510-Climate Change 235,000,000
(3) 3530-Community Air Protection 310,000,000
Provisions:
1. The funds appropriated in Schedule (1) shall be used to reduce agricultural sector emissions by providing grants, rebates, and other financial incentives for agricultural harvesting equipment, heavy-duty trucks, agricultural pump engines, tractors, and other equipment used in agricultural operations.
2. The funds appropriated in Schedule (2) shall be used as follows:
(a) $160,000,000 shall be used for the Zero-Emission Freight Equipment Pilot Commercial Deployment Project and the Hybrid and Zero-Emission Truck and Bus Voucher Incentive Project.
(b) $75,000,000 shall be used for the Enhanced Fleet Modernization Program and Plus-Up Pilot Project (Clean Cars 4 All), replacement of school buses, and light-duty equity pilot projects authorized pursuant to Chapter 530 of the Statutes of 2014.
3. The funds appropriated in Schedule (3) shall be used as follows:
(a) $283,000,000 shall be available for financial incentives to reduce mobile and stationary sources of criteria air pollutants or toxic air contaminants consistent with community emissions reduction programs developed pursuant to Section 44391.2 of the Health and Safety Code.
(b) $20,000,000 shall be available for woodstove incentive programs and shall be allocated equitably among air basins where particulates from fire pose a significant public health, environmental, and climate risk.
(c) $5,000,000 shall be used for technical assistance grants to community based organizations pursuant to subdivision (d) of Section 44391.2 of the Health and Safety Code.
(d) $2,000,000 shall be allocated to local air districts for air monitoring of prescribed fires.
4. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance, and shall be available for liquidation until June 30, 2022. Not more than 5 percent of the funds allocated to each project specified in Provisions 1, 2, 3(a), and 3(b) shall be used for administrative costs.
3900-102-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund
175,000,000
Schedule:
(1) 3510-Climate Change 175,000,000
Provisions:
1. The funds appropriated in this item shall be used for the Clean Vehicle Rebate Project.
2. Of the amount appropriated in this item, $25,000,000 shall be used to fund increased rebates for low-income recipients.
3. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance, and shall be available for liquidation until June 30, 2022. Not more than 5 percent of the funds allocated shall be used for administrative costs.
3940-002-0001—For support of State Water Resources Control Board
1,600,000
Schedule:
(1) 3566-Safe Drinking Water 1,600,000
3970-101-3228—For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund
20,000,000
Schedule:
(1) 3700-Waste Reduction and Management 20,000,000
Provisions:
1. The funds appropriated in this item shall be used for Waste Diversion and Greenhouse Gas Reduction Financial Assistance programs specified in Section 42999 of the Public Resources Code.
2. Of the funding provided, up to $10,000,000 but no less than $5,000,000 shall be expended on asphalt recycling.
3. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support and local assistance, and shall be available for liquidation until June 30, 2022. Not more than five percent of the amount appropriated in this item may be used for administrative costs.
4265-001-3318—For support of State Department of Public Health, payable from the Department of Public Health, Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund
4,300,000
Schedule:
(1)
4045-Public and Environmental Health
4,300,000
Provisions:
1.
Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per paragraph (3) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
2.
To effectively administer the Tobacco Enforcement Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
4265-111-3318—For local assistance, State Department of Public Health, payable from the Department of Public Health, Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund
1,700,000
Schedule:
(1)
4045-Public and Environmental Health
1,700,000
Provisions:
1.
Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per paragraph (3) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
2.
To effectively administer the Tobacco Law Enforcement Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
4700-101-3228—For local assistance, Department of Community Services and Development payable from the Greenhouse Gas Reduction Fund
30,000,000
Schedule:
(1) 4181-Energy Programs 30,000,000
Provisions:
1. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance, and shall be available for liquidation until June 30, 2021. Not more than five percent of the amount appropriated in this item may be used for administrative costs.
5180-102-0001—For transfer by the Controller to the Safety Net Reserve
(1,000,000,000)
7600-001-3304—For support of California Department of Tax and Fee Administration, payable from the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund
1,301,000
Schedule:
(1)
6275-Administration of the California Department of Tax and Fee Administration
1,301,000
Provisions:
1.
Funds appropriated in this item are available for expenditures pursuant to Proposition 56 (November 8, 2016, statewide general election) per subdivision (a) of Section 30130.57 of the Revenue and Taxation Code.
7600-001-3319—For support of California Department of Tax and Fee Administration, payable from the Department of Tax and Fee Administration, Tobacco Law Enforcement Account, CA Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund
4,464,000
Schedule:
(1)
6275-Administration of the State California Department of Tax and Fee Administration
4,464,000
Provisions:
1.
Funds appropriated in this item are available for expenditures pursuant to Proposition 56 per paragraph (2) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
8570-101-3228—For local assistance, Department of Food and Agriculture, payable from the Greenhouse Gas Reduction Fund
99,000,000
Schedule:
(1) 6590-General Agricultural Activities 99,000,000
Provisions:
1. The amount appropriated in this item shall be used for dairy digester research and development, and alternative manure management. Notwithstanding subdivision (e) of Section 16428.86 of the Government Code, the expenditures of these funds for dairy digester research and development shall comply with the requirements of Section 16428.86 of the Government Code.
2. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance and shall be available for liquidation until June 30, 2022.
3. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

SEC. 2.00.

Items of appropriation.

LEGISLATIVE/JUDICIAL/EXECUTIVE

Legislative

0110-001-0001—For support of Senate ........................						139,622,000
	Schedule:
	(1)	0960-Support of the Senate ........................			139,622,000
		(a)	101001-Salaries of Senators ........................	(5,850,000)
		(b)	317295-Mileage ........................	(11,000)
		(c)	317292-Expenses ........................	(1,619,000)
		(d)	500004-Operating Expenses ........................	(132,142,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Senate, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Senate Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund.

0120-011-0001—For support of Assembly ........................						183,970,000
	Schedule:
	(1)	0970-Support of the Assembly ........................			183,970,000
		(a)	101001-Salaries of Assembly Members ........................	(11,700,000)
		(b)	317295-Mileage ........................	(8,000)
		(c)	317292-Expenses ........................	(3,300,000)
		(d)	500004-Operating Expenses ........................	(168,962,000)
	Provisions:
	1.	The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, including personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Members of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund.
	2.	The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund.

0130-021-0001—For support of Legislative Analyst’s Office ........................				0
	Schedule:
	(1)	0980-Support of the Legislative Analyst’s Office ........................	9,452,000
	(2)	0985-Transferred from Item 0110-001-0001 ........................	−4,726,000
	(3)	0990-Transferred from Item 0120-011-0001 ........................	−4,726,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office and of the Joint Legislative Budget Committee for any charges, expenses, or claims either may incur, available without regard to fiscal years, to be paid on certification of the Chairperson of the Joint Legislative Budget Committee or his or her designee.
	2.	Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, by the Senate Committee on Rules, and the Assembly Operating Fund, by the Assembly Committee on Rules.

0160-001-0001—For support of Legislative Counsel Bureau ........................				85,778,000
	Schedule:
	(1)	0120-Support ........................	85,909,000
	(2)	Reimbursements to 0120-Support ........................	−131,000

0160-001-9740—For support of Legislative Counsel Bureau, payable from the Central Service Cost Recovery Fund ........................				18,406,000
	Schedule:
	(1)	0120-Support ........................	18,406,000

Judicial

0250-001-0001—For support of Judicial Branch ........................				418,610,000
	Schedule:
	(1)	0130-Supreme Court ........................	49,545,000
	(2)	0135-Courts of Appeal ........................	233,177,000
	(3)	0140-Judicial Council ........................	126,355,000
	(4)	0155-Habeas Corpus Resource Center ........................	15,615,000
	(5)	Reimbursements to 0140-Judicial Council ........................	−6,082,000
	Provisions:
	1.	Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other outside counsel, for prelitigation and litigation fees and costs, including any judgment, stipulated judgment, offer of judgment, or settlement. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appellate court employees, (b) matters arising from the actions of the Judicial Council, council members, or council employees or agents, (c) matters arising from the actions of the Judicial Council or its employees, or (d) employment litigation arising from the actions of trial courts, trial court bench officers, or trial court employees. Either the state or the Judicial Council must be named as a defendant or alleged to be the responsible party. Any funds not used for this purpose shall revert to the General Fund.
	2.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code.
	3.	Of the funds appropriated in Schedule (2), $68,644,000 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, 2019, shall revert to the General Fund.
	4.	Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code.

0250-001-0044—For support of Judicial Branch, payable from the Motor Vehicle Account, State Transportation Fund ........................				215,000
	Schedule:
	(1)	0140-Judicial Council ........................	215,000

0250-001-0159—For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................				6,211,000
	Schedule:
	(1)	0140-Judicial Council ........................	6,211,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval by the Administrative Director, the Controller shall increase this item up to $18,673,000 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.

0250-001-0327—For support of Judicial Branch, payable from the Court Interpreters’ Fund ........................				156,000
	Schedule:
	(1)	0140-Judicial Council ........................	156,000

0250-001-0890—For support of Judicial Branch, payable from the Federal Trust Fund ........................				4,366,000
	Schedule:
	(1)	0140-Judicial Council ........................	3,340,000
	(2)	0155-Habeas Corpus Resource Center ........................	1,026,000

0250-001-0932—For support of Judicial Branch, payable from the Trial Court Trust Fund ........................				3,945,000
	Schedule:
	(1)	0140010-Judicial Council ........................	3,945,000
	Provisions:
	1.	Upon approval of the Administrative Director, the Controller shall increase this item by an amount sufficient to allow for the expenditure of any transfer to this item made pursuant to Provisions 7, 8, 12, and 14 of Item 0250-101-0932.
	2.	Of the amount appropriated in Schedule (1), $491,000 is a loan from the General Fund, pursuant to Item 0250-013-0001, to support implementation and administration of the Statewide Electronic Filing Program.

0250-001-3037—For support of Judicial Branch, payable from the State Court Facilities Construction Fund ........................				80,579,000
	Schedule:
	(1)	0140-Judicial Council ........................	93,579,000
	(2)	Reimbursements to 0140-Judicial Council ........................	−13,000,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed available funding in the State Court Facilities Construction Fund, after review of a request submitted by the Judicial Council that demonstrates a need for additional resources associated with the rehabilitation of court facilities. This request shall be submitted no later than 60 days prior to the effective date of the augmentation. Any augmentation shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	2.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administrative costs in accordance with Section 68114.10 of the Government Code.
	3.	Notwithstanding Section 70374 of the Government Code, $1,155,000 of the funds appropriated in this item shall be available for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage and oversee existing facilities for the trial courts, courts of appeal, Judicial Council, and the California Habeas Corpus Resource Center.

0250-001-3060—For support of Judicial Branch, payable from the Appellate Court Trust Fund ........................				7,472,000
	Schedule:
	(1)	0130-Supreme Court ........................	1,163,000
	(2)	0135-Courts of Appeal ........................	6,309,000
	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 ........................				112,083,000
	Schedule:
	(1)	0140-Judicial Council ........................	121,083,000
	(2)	Reimbursements to 0140-Judicial Council ........................	−9,000,000
	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 ........................				1,129,000
	Schedule:
	(1)	0140-Judicial Council ........................	1,129,000

0250-001-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................				25,000,000
	Schedule:
	(1)	0140-Judicial Council ........................	25,000,000

0250-002-3138—For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................				54,720,000
	Schedule:
	(1)	0140-Judicial Council ........................	54,720,000

0250-003-0001—For support of Judicial Branch, for rental payments on lease-revenue bonds ........................				4,386,000
	Schedule:
	(1)	0135-Courts of Appeal ........................	4,386,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 ........................				79,767,000
	Schedule:
	(1)	0140-Judicial Council ........................	79,767,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $519,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 ........................				96,578,000
	Schedule:
	(1)	0140-Judicial Council ........................	96,578,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $805,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 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

0250-013-0001—For transfer by the Controller, upon order of the Director of Finance, to the Trial Court Trust Fund as a loan ........................			(491,000)
	Provisions:
	1.	The Department of Finance may transfer up to $491,000 as a loan to the Trial Court Trust Fund to support the implementation and administration of the Statewide Electronic Filing Program. This loan shall be repaid once sufficient revenue is available, but no later than June 30, 2021, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0250-014-3066—For transfer by the Controller from the Court Facilities Trust Fund to the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................

(4,103,000)

0250-101-0001—For local assistance, Judicial Branch ........................				46,603,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................	8,551,000
	(2)	0150051-Child Support Commissioner Program (AB 1058) ........................	54,332,000
	(3)	0150055-California Collaborative and Drug Court Projects ........................	5,748,000
	(4)	0150075-Grants—Other ........................	18,086,000
	(5)	0150083-Equal Access Fund ........................	20,392,000
	(6)	Reimbursements to 0150051-Child Support Commissioner Program (AB 1058) ........................	−54,332,000
	(7)	Reimbursements to 0150055-California Collaborative and Drug Court Projects ........................	−4,588,000
	(8)	Reimbursements to 0150075-Grants—Other ........................	−1,586,000
	Provisions:
	1.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (5) 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 (5) 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 (5) 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.
	3.	Of the funds appropriated in Schedule (4), $16,500,000 shall be provided to County Law Libraries to backfill the decline in civil filing fee revenue.

0250-101-0890—For local assistance, Judicial Branch, payable from the Federal Trust Fund ........................				2,275,000
	Schedule:
	(1)	0150059-Federal Child Access and Visitation Grant Program ........................	800,000
	(2)	0150063-Federal Court Improvement Grant Program ........................	700,000
	(3)	0150079-Federal Grants—Other ........................	775,000

0250-101-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................				~~2,546,020,000~~ 2,534,940,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................	~~2,031,340,000~~ 2,023,236,000
	(2)	0150019-Compensation of Superior Court Judges ........................	~~356,206,000~~ 356,974,000
	(3)	0150028-Assigned Judges ........................	28,117,000
	(4)	0150037-Court Interpreters ........................	~~108,704,000~~ 104,960,000
	(5)	0150067-Court Appointed Special Advocate (CASA) program ........................	2,713,000
	(6)	0150071-Model Self-Help Program ........................	957,000
	(7)	0150083-Equal Access Fund ........................	5,482,000
	(8)	0150087-Family Law Information Centers ........................	345,000
	(9)	0150091-Civil Case Coordination ........................	832,000
	(10)	0150095-Expenses on Behalf of the Trial Courts ........................	11,325,000
	(11)	Reimbursements to 0150010-Support for Operation of Trial Courts ........................	−1,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.
	2.	The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.
	3.	The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff shall 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.
	4.	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 purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees.
		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).
	5.	Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation shall be 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.
	6.	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.
	7.	Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council.
	8.	In order to improve equal access and the fair administration of justice, the funds appropriated in Schedule (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Commission in support of the Equal Access Fund Program to qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal services in civil matters for indigent persons. The Judicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judicial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code.
	9.	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.
	10.	Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2018–19 fiscal year in the manner and pursuant to the authority described in subparagraph (B) of paragraph (1) of subdivision (c) of Section 69615 of the Government Code, as described in the notice filed by the Judicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Government Code.
	11.	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.
	12.	Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program.
	13.	Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor’s Office for the costs of trial court audits incurred by the California State Auditor’s Office pursuant to Section 19210 of the Public Contract Code.
	14.	Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administrative services provided by the Judicial Council to implement and administer the Civil Representation Pilot Program.
	15.	Upon approval of the Administrative Director, the amount available for expenditure in Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Program.
	16.	Of the amount appropriated in this item, up to $540,000 is available to reimburse the ~~Controller’s Office~~ Controller for the costs of audits incurred by the ~~Controller’s Office~~ Controller pursuant to subdivision (h) of Section 77206 of the Government Code.
	17.	The Judicial Council shall conduct, or contract with a researcher to conduct, a cost-benefit analysis of self-help services and submit a report to the Legislature on its findings by November 30, 2020. This analysis shall assess the costs and benefits of each method by which self-help services are provided and how cost-effectiveness may vary across issue areas. Costs and benefits shall also include the impacts of self-help services on trial court operations.
	18.	Of the funds appropriated in this item, $2,920,000 shall be available for expenses associated with two judgeships in Riverside County Superior Court.
	19.	Of the discretionary $75,000,000 appropriated in Schedule (1) of this item for allocation according to a methodology determined by the Judicial Council, it is the intent of the Legislature that $10,000,000 be utilized to increase the level of court reporters in family law cases. Further, it is the intent of the Legislature that the $10,000,000 not supplant existing trial court expenditures on court reporters in family law cases.

0250-101-3138—For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................				50,000,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................	50,000,000

0250-102-0001—For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits ........................				71,502,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................	71,501,000
	(2)	0150037-Court Interpreters ........................	1,000
	Provisions:
	1.	Funding appropriated in this item shall be allocated, upon order of the Director of Finance, to trial courts to address cost increases related to court employee retirement, retiree health, and health benefits.
	2.	To the extent the funds appropriated in this item exceed the actual cost increases relative to the purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2019.

0250-102-0159—For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund ........................				57,889,000
	Schedule:
	(1)	0150010-Support for Operation of Trial Courts ........................	57,889,000
	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 shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	3.	Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-represented litigants, and any unexpended funds shall revert to the General Fund.

0250-102-0932—For local assistance, Judicial Branch, payable from the Trial Court Trust Fund ........................				136,700,000
	Schedule:
	(1)	0150011-Court Appointed Dependency Counsel ........................	136,700,000

0250-111-0001—For transfer by the Controller to the Trial Court Trust Fund ........................

~~1,168,609,000~~
1,157,529,000

0250-111-0159—For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund ........................

(594,000)

0250-111-3037—For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund ........................

(5,486,000)

0250-112-0001—For transfer by the Controller to the State Trial Court Improvement and Modernization Fund ........................

45,114,000

0250-113-0001—For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund ........................			~~68,642,000~~ 64,294,000
	Provisions:
	1.	The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court operations. An allocation shall not be made pursuant to this item prior to May 14, 2019.

0250-114-0001—For transfer by the Controller to the Trial Court Trust Fund ........................

136,700,000

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

0250-301-0660—For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund ........................						1,314,821,000
	Schedule:
	(.5)	0000078-Glenn County: Renovation and Addition to Willows Courthouse ........................			38,292,000
		(a)	Construction ........................	38,292,000
	(1)	0000079-Imperial County: New El Centro Courthouse ........................			41,944,000
		(a)	Construction ........................	41,944,000
	(2)	0000101-Riverside County: New Indio Juvenile and Family Courthouse ........................			45,327,000
		(a)	Construction ........................	45,327,000
	(2.2)	0000102 -Riverside County: New Mid-County Civil Courthouse ........................			75,792,000
		(a)	Construction ........................	75,792,000
	(2.5)	0000103 -Sacramento County: New Sacramento Courthouse ........................			459,801,000
		(a)	Construction ........................	459,801,000
	(3)	0000111-Shasta County: New Redding Courthouse ........................			138,763,000
		(a)	Construction ........................	138,763,000
	(4)	0000112-Siskiyou County: New Yreka Courthouse ........................			59,203,000
		(a)	Construction ........................	59,203,000
	(4.2)	0000114-Sonoma County: New Santa Rosa Criminal Courthouse ........................			160,734,000
		(a)	Construction ........................	160,734,000
	(4.3)	0000115-Stanislaus County: New Modesto Courthouse ........................			237,243,000
		(a)	Construction ........................	237,243,000
	(5)	0000119-Tuolumne County: New Sonora Courthouse ........................			57,722,000
		(a)	Construction ........................	57,722,000
	Provisions:
	1.	The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the projects authorized by this item.
	2.	The 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 projects.
	3.	Notwithstanding any other provision of law, rental obligations for the lease revenue bonds authorized in this appropriation may be paid from any lawfully available fund source within the Judicial Council’s operating budget.
	4.	Notwithstanding any other provision of law, the funds appropriated in Schedules (.5), (2.2), (2.5), (4.2), and (4.3) shall be available for encumbrance or expenditure until June 30, 2022, if allocated through fund transfer or approval to proceed to bid by June 30, 2020.

0250-301-3138—For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund ........................						32,170,000
	Schedule:
	(1)	0000102-Riverside County: New Mid-County Civil Courthouse ........................			5,666,000
		(a)	Working drawings ........................	5,666,000
	(2)	0000114-Sonoma County: New Santa Rosa Criminal Courthouse ........................			11,252,000
		(a)	Working drawings ........................	11,252,000
	(3)	0000115-Stanislaus County: New Modesto Courthouse ........................			15,252,000
		(a)	Working drawings ........................	15,252,000

0250-490—Reappropriation, Judicial Branch. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2019.
	0660—Public Buildings Construction Fund
	(1)	Item 0250-301-0660, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Items 0250-490 and 0250-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 0250-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), and Item 0250-490, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	91.39.001–San Joaquin County: New Stockton Courthouse—Construction

0250-491—Reappropriation, Judicial Branch. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	3138—Immediate and Critical Needs Account, State Court Facilities Construction Fund
	(1)	Item 0250-301-3138, Budget Act of 2017 ~~(Ch. 14~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0002143-Alameda County: East County Hall of Justice Data Center—Preliminary Plans, working drawings, and construction

0280-001-0001—For support of Commission on Judicial Performance ........................				~~4,704,000~~ 5,204,000
	Schedule:
	(1)	0180-Commission on Judicial Performance ........................	~~4,713,000~~ 5,213,000
	(2)	Reimbursements to 0180-Commission on Judicial Performance ........................	−9,000
	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 ........................			190,565,000
	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 ........................						16,529,000
	Schedule:
	(1)	0210-Governor’s Office ........................			16,529,000
		(a)	Support ........................	(16,189,000)
		(b)	Governor’s Residence (Support) ........................	(300,000)
		(c)	Special Contingent Expenses ........................	(40,000)
	Provisions:
	1.	The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 925.6, 12410, and 13320 of the Government Code.

0500-001-9740—For support of Governor’s Office, payable from the Central Service Cost Recovery Fund ........................				2,812,000
	Schedule:
	(1)	0210-Governor’s Office ........................	2,812,000

0500-001-9750—For support of Governor’s Office, payable from the Immigrant Integration Fund ........................				1,000
	Schedule:
	(1)	0210-Governor’s Office ........................	1,000
	Provisions:
	1.	Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purposes of furthering immigrant integration. The Director of Finance shall 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 Legislative Budget Committee, or his or her designee, may determine.

0509-001-0001—For support of Governor’s Office of Business and Economic Development (GO-Biz) ........................				~~41,771,000~~ 34,771,000
	Schedule:
	(1)	0220-GO-Biz ........................	7,071,000
	(2)	0225-California Business Investment Services ........................	1,835,000
	(3)	0230-Office of the Small Business Advocate ........................	~~20,321,000~~ 23,321,000
	(4)	0235010-California Film Commission ........................	2,395,000
	(5)	0235019-Tourism ........................	791,000
	(6)	0235028-California Infrastructure and Economic Development Bank ........................	212,000
	(7)	0235037-Small Business Expansion ........................	492,000
	(8)	Reimbursements to 0225-California Business Investment Services ........................	−50,000
	(9)	Reimbursements to 0235019-Tourism ........................	−597,000
	(10)	Reimbursements to 0235028-California Infrastructure and Economic Development Bank ........................	−212,000
	(11)	Reimbursements to 0235037-Small Business Expansion ........................	−487,000

0509-001-0649—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Economic Development Bank Fund ........................				5,525,000
	Schedule:
	(1)	0235028-California Infrastructure and Economic Development Bank ........................	5,525,000

0509-001-0918—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund ........................				141,000
	Schedule:
	(1)	0235037-Small Business Expansion ........................	141,000

0509-001-3083—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund ........................				111,000
	Schedule:
	(1)	0235019-Tourism ........................	1,000
	(2)	0235046-Welcome Center Program ........................	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 Governor’s Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund ........................				10,000
	Schedule:
	(1)	0235010-California Film Commission ........................	10,000

0509-001-3237—For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				227,000
	Schedule:
	(1)	0220-GO-Biz ........................	227,000

0509-011-0001—For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund ........................			861,000
	Provisions:
	1.	If the Small Business Expansion Fund described in Section 63089.5 of the Government 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 Small Business Expansion Fund, the Director of Finance may transfer an amount necessary from the General Fund to the Small Business Expansion Fund to maintain the minimum reserves required for the Small Business Expansion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making such a transfer. In no case shall a transfer or transfers made pursuant to this provision exceed the total amount of $20,000,000. Any amount transferred pursuant to this provision shall be repaid to the General Fund upon order of the Director of Finance when no longer needed to maintain a minimum required reserve.

0511-001-0001—For support of Secretary of Government Operations ........................				~~1,405,000~~ 91,705,000
	Schedule:
	(1)	0250-Administration of Government Operations Agency ........................	4,085,000
	(1.5)	0255-State Planning and Policy Development ........................	90,300,000
	(2)	Reimbursements to 0250-Administration of Government Operations Agency ........................	−2,680,000
	Provisions:
	1.	The amount appropriated in Schedule (1.5) is provided for the State Census and shall be available for encumbrance or expenditure until June 30, 2021.

0511-001-3212—For support of Secretary of Government Operations, payable from the Timber Regulation and Forest Restoration Fund ........................				500,000
	Schedule:
	(1)	0250-Administration of Government Operations Agency ........................	500,000
	Provisions:
	1.	~~The~~ Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance, to implement a California mass timber building competition consistent with the recommendations of the California Forest Carbon Plan.

0515-001-0001—For support of Secretary of Business, Consumer Services, and Housing ........................				~~1,138,000~~ 638,000
	Schedule:
	(1)	0260-Support ........................	~~3,779,000~~ 3,279,000
	(2)	Reimbursements to 0260-Support ........................	−2,641,000

0515-001-0067—For support of Secretary of Business, Consumer Services, and Housing, payable from the State Corporations Fund ........................				230,000
	Schedule:
	(1)	0260-Support ........................	230,000

0515-001-0240—For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Local Agency Deposit Security Fund ........................				1,000
	Schedule:
	(1)	0260-Support ........................	1,000

0515-001-0298—For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Institutions Fund ........................				114,000
	Schedule:
	(1)	0260-Support ........................	114,000

0515-001-0299—For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund ........................				31,000
	Schedule:
	(1)	0260-Support ........................	31,000

0515-001-0317—For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund ........................				249,000
	Schedule:
	(1)	0260-Support ........................	249,000

0515-001-3036—For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund ........................				277,000
	Schedule:
	(1)	0260-Support ........................	277,000

0515-001-3153—For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund ........................				41,000
	Schedule:
	(1)	0260-Support ........................	41,000

0515-101-0001—For local assistance, Secretary of Business, Consumer Services, and Housing ........................				~~328,200,000~~ 500,000,000
	Schedule:
	(1)	0260-Support ........................	~~328,200,000~~ 500,000,000
	Provisions:
	1.	Up to $750,000 of funds appropriated in this item may be transferred to Schedule (1) of Item 0515-001-0001, upon order of the Director of Finance, for the administration of block grants to Continuums of Care for emergency housing vouchers, rapid rehousing, emergency shelter construction, and use of armories to provide temporary shelter.

0521-001-0044—For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund ........................				3,070,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................	5,110,000
	(2)	0275-California Traffic Safety Program ........................	515,000
	(3)	Reimbursements to 0270-Administration of Transportation Agency ........................	−2,555,000

0521-001-0046—For support of Secretary of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................				6,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program ........................	6,000

0521-001-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................				6,108,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................	200,000
	(2)	0275-California Traffic Safety Program ........................	5,908,000

0521-001-3228—For support of Secretary of Transportation, payable from the Greenhouse Gas Reduction Fund ........................				70,000
	Schedule:
	(1)	0276-Transit and Intercity Rail Capital Program ........................	70,000
	Provisions:
	1.	Funds appropriated in this item shall be included in the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
	2.	Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

0521-002-0890—For support of Secretary of Transportation, payable from the Federal Trust Fund ........................				53,842,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................	53,842,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2019, may be expended in the 2019–20 fiscal year.

0521-101-0001—For local assistance, Secretary of Transportation ........................				12,500,000
	Schedule:
	(1)	0270-Administration of Transportation Agency ........................	12,500,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $6,500,000 shall be available to Merced County as a grant for use in the development of the California AutoTech Testing and Development Project. This grant shall be administered by the Secretary of Transportation.
	2.	Of the amount appropriated in Schedule (1), $5,000,000 is one-time funding for a passenger rail planning and feasibility analysis, evaluation of alternatives, and conceptual engineering and initial design to be completed by the Metropolitan Transportation Commission, that includes intermodal connectivity, station evaluation, and a potential new station in the Shinn Park region of Fremont connecting Bay Area Rapid Transit, the Altamont Corridor Express, and the Alameda-Contra Costa Transit District, and other station areas identified through the study with a focus on central and southern Alameda County.
	3.	Of the amount appropriated in Schedule (1), $1,000,000 is for the Oakland Unified School District to support bus service for students.

0521-101-0890—For local assistance, Secretary of Transportation, payable from the Federal Trust Fund ........................				36,793,000
	Schedule:
	(1)	0275-California Traffic Safety Program ........................	36,793,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated in this item but not encumbered or expended by June 30, 2019, may be expended in the 2019–20 fiscal year.

0530-001-0001—For support of Secretary of California Health and Human Services ........................				~~4,770,000~~ 9,704,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services ........................	~~7,181,000~~ 12,115,000
	(2)	Reimbursements to 0280-Secretary of California Health and Human Services ........................	−2,411,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1), $5,000,000 is for the support of activities related to the Commission on Health Care Delivery Systems. Notwithstanding any other provision of law, these funds shall be available for encumbrance or expenditure until January 1, 2022.

0530-001-3209—For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund ........................				2,107,000
	Schedule:
	(1)	0295-Office of the Patient Advocate ........................	2,107,000

0530-001-9740—For support of Secretary of California Health and Human Services, payable from the Central Service Cost Recovery Fund ........................				1,395,000
	Schedule:
	(1)	0280-Secretary of California Health and Human Services ........................	1,395,000

0530-001-9745—For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund ........................					450,437,000
	Schedule:
	(1)	0290-Office of Systems Integration ........................		450,951,000
	(2)	Reimbursements to 0290-Office of Systems Integration ........................		−514,000
	Provisions:
	1.	The Department of Finance may authorize expenditure authority increases for the Office of Systems Integration (OSI) in excess of the amount appropriated to address system changes to OSI managed information technology projects no sooner than either 30 days after notification in writing of the necessity therefor to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time after notification that 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 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, $153,702,000 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.	Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure authority in this item to support project management activities associated with the Child Welfare Services-New System project.

0530-017-0001—For support of Secretary of California Health and Human Services ........................				804,000
	Schedule:
	(1)	0285-California Office of Health Information Integrity (CALOHII) ........................	1,730,000
	(2)	Reimbursements to 0285-California Office of Health Information Integrity (CALOHII) ........................	−926,000

0540-001-0001—For support of Secretary of the Natural Resources Agency ........................				3,862,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	3,862,000

0540-001-0140—For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................				6,071,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	7,679,000
	(2)	Reimbursements to 0320-Administration of Natural Resources Agency ........................	−1,608,000

0540-001-0183—For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................				336,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	336,000

0540-001-0200—For support of Secretary of the Natural Resources Agency, payable from the Fish and Game Preservation Fund ........................				146,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	146,000

0540-001-0263—For support of Secretary of the Natural Resources Agency, payable from the Off-Highway Vehicle Trust Fund ........................				31,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	31,000

0540-001-0392—For support of Secretary of the Natural Resources Agency, payable from the State Parks and Recreation Fund ........................				103,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	103,000

0540-001-0516—For support of Secretary of the Natural Resources Agency, payable from the Harbors and Watercraft Revolving Fund ........................				12,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	12,000

0540-001-1018—For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account ........................				150,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	150,000

0540-001-3046—For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund ........................				146,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	146,000

0540-001-3117—For support of Secretary of the Natural Resources Agency, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................				321,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	321,000

0540-001-3212—For support of Secretary of the Natural Resources Agency, payable from the Timber Regulation and Forest Restoration Fund ........................				1,762,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	1,762,000

0540-001-3237—For support of Secretary of the Natural Resources Agency, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				278,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	278,000

0540-001-6031—For support of Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				267,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	267,000

0540-001-6051—For support of Secretary of the Natural Resources Agency, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				2,289,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	2,289,000

0540-001-6076—For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund ........................				6,035,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	6,035,000
	Provisions:
	1.	Any funds above $5,400,000 annually, of the Once-Through Cooling Interim Mitigation Fees deposited into the Ocean Protection Trust Fund, shall be transferred by the Controller to the Coastal Conservancy Fund (0565).
	2.	Of the amount appropriated in this item, $5,400,000 is available for expenditure for support or local assistance for the Marine Protected Area Mitigation Program.

0540-001-6083—For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				1,301,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	1,301,000

0540-001-6088—For support of Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					31,411,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................		31,411,000
	Provisions:
	1.	Of the amounts appropriated in this item, $1,411,000 shall be available to support the following:
		(a)	$117,000 shall be available for trails and greenway investments, consistent with subdivision (a) of Section 80080 of the Public Resources Code.
		(b)	$90,000 shall be available for river recreation, creek, and waterway improvements, consistent with paragraphs (4), (5), (7), and (10) of subdivision (a) of Section 80100 of the Public Resources Code.
		(c)	$145,000 shall be available for the California River Parkways Program, consistent with paragraph (8) of subdivision (a) of Section 80010 of the Public Resources Code.
		(d)	$142,000 shall be available for marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code.
		(e)	$142,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code.
		(f)	$115,000 shall be available for various projects, consistent with subdivision (a) of Section 80137 of the Public Resources Code.
		(g)	$116,000 shall be available for multibenefit green infrastructure investments, consistent with subdivision (b) of Section 80137 of the Public Resources Code.
		(h)	$117,000 shall be available for multibenefit flood projects, consistent with paragraph (3) of subdivision (a) of Section 80145 of the Public Resources Code.
		(i)	$427,000 shall be available for statewide bond costs.
	2.	Of the amounts appropriated in this item, $30,000,000 shall be available for Salton Sea Management Program Restoration Activities, consistent with Section 80116 of the Public Resources Code, and are available for state operations or capital outlay.

0540-001-8058—For support of Secretary of the Natural Resources Agency, payable from the California Cultural and Historical Endowment Fund ........................				183,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	183,000

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)

0540-101-0001—For local assistance, Secretary of the Natural Resources Agency ........................						~~1,750,000~~ 60,775,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................			~~1,750,000~~ 60,775,000
		(a)	Armenian Museum ........................	(1,000,000)
		(b)	Italian American Museum of Los Angeles ........................	(250,000)
		(c)	Museum of Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) History and Culture ........................	(250,000)
		(d)	The AIDS Monument ........................	(250,000)
		(e)	Ocean Protection Council: Whale and Sea Turtle Entanglement ........................	(7,500,000)
		(f)	Los Angeles River Community Restoration and Revitalization Projects ........................	(20,000,000)
		(g)	Muckenthaler Sprinkler System ........................	(25,000)
		(h)	City of San Francisco-Seawall Earthquake Safety and Disaster Prevention Center ........................	(5,000,000)
		(i)	City of Santa Ana-Advanced Water Metering Infrastructure ........................	(4,000,000)
		(j)	Lassen Courthouse ........................	(8,450,000)
		(k)	City of Daly City-Doelger Center Complex ........................	(1,500,000)
		(l)	City of Colton-Fireman’s Paseo Project ........................	(600,000)
		(m)	Cheech Marin Latino Art Museum ........................	(9,700,000)
		(n)	Oakland Museum ........................	(250,000)
		(o)	Stanislaus County: Camp Taylor Renovations ........................	(2,000,000)
	Provisions:
	1.	The funds appropriated in ~~this item~~ Schedule (1)(a), (b), (c), (d), (e), (g), (h), (i), (j), (k), (l), (m), (n), and (o) shall be available for encumbrance or expenditure through June 30, 2022.
	2.	The funds appropriated in Schedule (1)(f) shall be available for encumbrance or expenditure through June 30, 2023. Upon direction of the Secretary of the Natural Resources Agency, or his or her designee, all or part of these funds may be transferred to another state department or entity, from which they are also appropriated and available for encumbrance or expenditure through June 30, 2023, for the purposes specified in this item. The funds may be expended for capital or non-capital purposes, and may be granted to a local agency for the purposes of Lower Los Angeles River community restoration and revitilzation projects.
	3.	Of the amount appropriated in Schedule (1)(f), $1,000,000 shall be available for a grant to Turnaround Arts: California, to supplement its financial resources for direct services to priority schools along the Lower Los Angeles River corridor.

0540-101-0140—For local assistance, Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund ........................				15,000,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	15,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure, for support or local assistance, until June 30, 2020.

0540-101-0183—For local assistance, Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund ........................				6,700,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	6,700,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023.

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 ........................				500,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................	500,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021.

0540-101-6088—For local assistance, Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					~~76,500,000~~ 120,500,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency ........................		~~76,500,000~~ 120,500,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020.
	2.	Of the funds appropriated in this item, ~~$76,500,000~~ $120,500,000 shall be available for the following:
		(a)	$28,750,000 shall be available for river recreation, creek, and waterway improvements, consistent with paragraphs (4), (5), (7), and (10) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$9,250,000 shall be available for competitive grants for the California River Parkways Program, consistent with paragraph (8) of subdivision (a) of Section 80100 of the Public Resources Code.
		(c)	$10,000,000 shall be available for grants related to marine wildlife and healthy ocean and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code.
		(d)	$10,000,000 shall be available for projects that assist coastal communities, consistent with subdivision (a) of Section 80133 of the Public Resources Code.
		(e)	$18,500,000 shall be available for multibenefit green infrastructure investments, consistent with subdivision (b) of Section 80137 of the Public Resources Code.
		(f)	$5,000,000 shall be available to the Sutter Butte Flood Control Agency to conduct sediment management in the Feather River, consistent with paragraph (8) of subdivision (a) of Section 80100 of the Public Resources Code.
		(g)	$39,000,000 shall be available to provide competitive grants, consistent with subdivision (a) of Section 80137 of the Public Resources Code.

0540-490—Reappropriation, Secretary of the Natural Resources Agency. Except as otherwise provided, 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, 2021:
	6076—California Ocean Protection Trust Fund
	(1)	Item 0540-101-6076, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reverted by Item 0540-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	~~(1)~~(2)	Item 0540-001-6076, Budget Act of 2017 ~~(Ch. 14~~ (Chs. 14, 22, and 54, Stats. 2017), for support or local assistance
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 0540-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

0540-491—Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020:
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 0540-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016) as added by Chapter 370 of the Statutes of 2016

0552-001-0001—For support of Office of the Inspector General ........................				23,826,000
	Schedule:
	(1)	0330-Office of the Inspector General ........................	23,826,000

0555-001-0001—For support of Secretary for Environmental Protection ........................				~~1,178,000~~ 2,178,000
	Schedule:
	(1)	0340-Support ........................	~~1,178,000~~ 2,178,000

0555-001-0014—For support of Secretary for Environmental Protection, payable from the Hazardous Waste Control Account ........................				362,000
	Schedule:
	(1)	0340-Support ........................	362,000

0555-001-0028—For support of Secretary for Environmental Protection, payable from the Unified Program Account ........................				5,005,000
	Schedule:
	(1)	0340-Support ........................	5,005,000

0555-001-0044—For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund ........................				2,087,000
	Schedule:
	(1)	0340-Support ........................	4,167,000
	(2)	Reimbursements to 0340-Support ........................	−2,080,000

0555-001-0106—For support of Secretary for Environmental Protection, payable from the Department of Pesticide Regulation Fund ........................				999,000
	Schedule:
	(1)	0340-Support ........................	999,000

0555-001-0115—For support of Secretary for Environmental Protection, payable from the Air Pollution Control Fund ........................				1,316,000
	Schedule:
	(1)	0340-Support ........................	1,316,000

0555-001-0193—For support of Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund ........................				612,000
	Schedule:
	(1)	0340-Support ........................	612,000

0555-001-0226—For support of Secretary for Environmental Protection, payable from the California Tire Recycling Management Fund ........................				128,000
	Schedule:
	(1)	0340-Support ........................	128,000

0555-001-0235—For support of Secretary for Environmental Protection, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................				32,000
	Schedule:
	(1)	0340-Support ........................	32,000

0555-001-0387—For support of Secretary for Environmental Protection, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				267,000
	Schedule:
	(1)	0340-Support ........................	267,000

0555-001-0439—For support of Secretary for Environmental Protection, payable from the Underground Storage Tank Cleanup Fund ........................				1,344,000
	Schedule:
	(1)	0340-Support ........................	1,344,000

0555-001-0679—For support of Secretary for Environmental Protection, payable from the State Water Quality Control Fund ........................				196,000
	Schedule:
	(1)	0340-Support ........................	196,000

0555-001-0890—For support of Secretary for Environmental Protection, payable from the Federal Trust Fund ........................				300,000
	Schedule:
	(1)	0340-Support ........................	300,000

0555-001-3058—For support of Secretary for Environmental Protection, payable from the Water Rights Fund ........................				37,000
	Schedule:
	(1)	0340-Support ........................	37,000

0555-001-3237—For support of Secretary for Environmental Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				1,181,000
	Schedule:
	(1)	0340-Support ........................	1,181,000

0555-001-8013—For support of Secretary for Environmental Protection, payable from the Environmental Enforcement and Training Account ........................				2,132,000
	Schedule:
	(1)	0340-Support ........................	2,132,000

0555-101-0115—For local assistance, Secretary for Environmental Protection, payable from the Air Pollution Control Fund ........................				375,000
	Schedule:
	(1)	0340-Support ........................	375,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other provision of law, the amount appropriated in Schedule (1), shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code. The funds specified in this provision are hereby appropriated to provide environmental justice grants, pursuant to subdivisions (k) and (l) of Section 71116 of the Public Resources Code.

0555-101-0133—For local assistance, Secretary for Environmental Protection, payable from the California Beverage Container Recycling Fund ........................				375,000
	Schedule:
	(1)	0340-Support ........................	375,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other provision of law, the amount appropriated in Schedule (1), shall be from penalty revenues that are subject to separate accounting. The funds specified in this provision are hereby appropriated to provide environmental justice grants, pursuant to subdivisions (k) and (l) of Section 71116 of the Public Resources Code.

0555-101-0193—For local assistance, Secretary for Environmental Protection, payable from the Waste Discharge Permit Fund ........................				375,000
	Schedule:
	(1)	0340-Support ........................	375,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other provision of law, the amount appropriated in Schedule (1), and notwithstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code shall be from the moneys deposited into, and separately accounted for, the Waste Discharge Permit Fund pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385, and Section 13399.37 of the Water Code. The funds specified in this provision are hereby appropriated to provide environmental justice grants, pursuant to subdivisions (k) and (l) of Section 71116 of the Public Resources Code.

0555-101-0557—For local assistance, Secretary for Environmental Protection, payable from the Toxic Substances Control Account ........................				375,000
	Schedule:
	(1)	0340-Support ........................	375,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other provision of law, the amount appropriated in Schedule (1), shall be from penalty revenues that are subject to separate accounting. The funds specified in this provision are hereby appropriated to provide environmental justice grants, pursuant to subdivisions (k) and (l) of Section 71116 of the Public Resources Code.

0555-101-1006—For local assistance, Secretary for Environmental Protection, payable from the Rural CUPA Reimbursement Account ........................				835,000
	Schedule:
	(1)	0340-Support ........................	835,000

0555-111-0001—For transfer by the Controller to the Rural CUPA Reimbursement Account ........................

835,000

0559-001-0001—For support of Secretary of Labor and Workforce Development Agency ........................				0
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development ........................	2,519,000
	(2)	Reimbursements to 0350-Office of the Secretary of Labor and Workforce Development ........................	−2,519,000

0559-001-3078—For support of Secretary of Labor and Workforce Development Agency, payable from the Labor and Workforce Development Fund ........................				424,000
	Schedule:
	(1)	0350-Office of the Secretary of Labor and Workforce Development ........................	424,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0650-001-0001—For support of Office of Planning and Research ........................				~~169,125,000~~ 43,825,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................	~~169,532,000~~ 44,232,000
	(2)	0365-California Volunteers ........................	3,941,000
	(3)	0370-Strategic Growth Council ........................	152,000
	(4)	Reimbursements to 0360-State Planning and Policy Development ........................	−1,411,000
	(5)	Reimbursements to 0365-California Volunteers ........................	−3,089,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $30,000,000 is available for precision medicine, subject to approval of a spending plan by the Board of Directors established in Section 65053 of the Government Code that maximizes the potential nonstate matching funds and in-kind support. The $30,000,000 appropriated to the Office of Planning and Research for precision medicine shall be available for support or local assistance, and shall be granted to the California Institute to Advance Precision Health and Medicine established pursuant to Section 65053 of the Government Code. The $30,000,000 appropriated for precision medicine shall be available for expenditure or encumbrance until December 31, 2028. that maximizes the potential nonstate matching funds and in-kind support. The $30,000,000 appropriated to the Office of Planning and Research for precision medicine shall be available for expenditure and encumbrance until December 31, 2021, notwithstanding Section 65059 of the Government Code.
	3.	Any award of ~~demonstration project grant funds from this appropriation made by the California Institute to Advance Precision Health and Medicine shall occur through a competitive, merit-based application process.~~ funds from this appropriation shall be allocated in a competitive, merit-based application process.
	7.	The awards provided in this item for precision medicine shall include, but not be limited to, awards to public institutions in both northern and southern California.
	8.	Notwithstanding any other law, until December 31, 2021, an interagency agreement that is in effect pursuant to the $30,000,000 appropriated to the Office of Planning and Research for precision medicine, including a contract between the Office of Planning and Research, the Regents of the University of California, or an auxiliary organization of the California State University, may include a subcontract or subcontracts not subject to any competitive bidding requirement of Section 10340 of the Public Contract Code.
	9.	The expenditure of funds shall not be subject to the provisions of Article 6 (commencing with Section 65057) of Chapter 1.5 of Division 1 of the Government Code, pertaining to demonstration projects, if the funding of demonstration projects is not included in the spending plan. Subdivisions (j) and (p) of Section 65057 of the Government Code shall continue to apply to any expenditure of funds by the Office of Planning and Research under this item.

0650-001-0890—For support of Office of Planning and Research, payable from the Federal Trust Fund ........................				1,959,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................	6,000
	(2)	0365-California Volunteers ........................	1,953,000

0650-001-3228—For support of Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund ........................				~~56,165,000~~ 1,165,000
	Schedule:
	(1)	0370-Strategic Growth Council ........................	~~56,165,000~~ 1,165,000
	Provisions:
	1.	Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in subparagraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

0650-001-9740—For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund ........................				608,000
	Schedule:
	(1)	0360-State Planning and Policy Development ........................	608,000

0650-101-0890—For local assistance, Office of Planning and Research, payable from the Federal Trust Fund ........................				26,000,000
	Schedule:
	(1)	0365-California Volunteers ........................	26,000,000

0650-490—Reappropriation, Office of Planning and Research. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022.
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 0650-101-3228, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0650-490, Budget Act of 2016 (Ch. 23, Stats. 2016) as added by Chapter 370 of the Statutes of 2016

0650-491—Reappropriation, Office of Planning and Research. 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, 2022, and liquidation through June 30, 2026:
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 0650-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as added by Chapter 370 of the Statutes of 2016
	(2)	Item 0650-101-3228, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), as added by Chapter 249 of the Statutes of 2017
	Provisions:
	1.	Notwithstanding any other provision of law, the funds reappropriated in paragraph (1) of this item may be available for transfer to other agencies or departments for support costs and local assistance associated with administering the Transformative Climate Communities Program, consistent with the grants awarded on January 29, 2018, and State Air Resources Board guidelines.

0690-001-0001—For support of Office of Emergency Services ........................				74,015,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	41,732,000
	(2)	0385-Special Programs and Grant Management ........................	37,219,000
	(3)	9900100-Administration ........................	~~22,227,000~~ 22,063,000
	(4)	9900200-Administration—Distributed ........................	~~−22,227,000~~ −22,063,000
	(5)	Reimbursements to 0380-Emergency Management Services ........................	−4,916,000
	(6)	Reimbursements to 0385-Special Programs and Grant Management ........................	−20,000
	Provisions:
	1.	Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chairperson of the Joint Legislative Budget Committee, by the amount of federal funds made available for the purposes of this item in excess of the federal funds scheduled in Item 0690-001-0890.
	2.	The Office of Emergency Services and the California Victim Compensation Board shall work together to develop options and a recommendation for combining the state’s victims’ programs under one organization. Given the significant impact that the state’s programs have on victims and their survivors, the state shall consider combining the state’s victims’ programs into a single lead agency to best serve crime victims. A report shall be provided to the Department of Finance and the ~~Office of Emergency Services~~ Governor by October 15, 2018, for consideration in the ~~2019-20~~ 2019–20 Governor’s Budget. A report shall also be provided to the chairpersons of the appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee by January 10, 2019.

0690-001-0022—For support of Office of Emergency Services, payable from the State Emergency Telephone Number Account ........................				18,653,000
	Schedule:
	(1)	0395-Public Safety Communications ........................	18,653,000

0690-001-0028—For support of Office of Emergency Services, payable from the Unified Program Account ........................				877,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	877,000

0690-001-0029—For support of Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................				1,165,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	1,165,000
	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.

0690-001-0890—For support of Office of Emergency Services, payable from the Federal Trust Fund ........................				83,478,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	22,416,000
	(2)	0385-Special Programs and Grant Management ........................	61,062,000
	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.

0690-001-0903—For support of Office of Emergency Services, payable from the State Penalty Fund ........................				921,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	921,000

0690-001-6061—For support of Office of Emergency Services, payable from the Transit System Safety, Security, and Disaster Response Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				2,787,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	2,787,000
	Provisions:
	1.	Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-001-8039—For support of Office of Emergency Services, payable from the Disaster Resistant Communities Fund ........................				207,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	207,000
	Provisions:
	1.	The Department of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of any donations from the private sector received by the Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activities already completed and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any impact of the spending plan on other state funds. An approval of an augmentation of this item shall be effective not sooner than 30 days after the transmittal of the approval and spending plan to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

0690-001-9751—For support of Office of Emergency Services, payable from the Public Safety Communications Revolving Fund ........................					80,048,000
	Schedule:
	(1)	0395-Public Safety Communications ........................		80,048,000
	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 expenditures appropriated in this item to the Office of Emergency Services, provided that:
		(a)	The loan is to meet cash needs resulting from the delay in receipt of payments for services provided.
		(b)	The loan is for a short term and shall be repaid by October 31, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.

0690-003-0001—For support of Office of Emergency Services, for rental payments on lease-revenue bonds ........................				5,479,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	5,479,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $54,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0690-004-0001—For support of Office of Emergency Services ........................				931,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	931,000

0690-010-3034—For support of Office of Emergency Services, payable from the Antiterrorism Fund ........................				768,000
	Schedule:
	(1)	0380-Emergency Management Services ........................	650,000
	(2)	0385-Special Programs and Grant Management ........................	118,000

0690-101-0001—For local assistance, Office of Emergency Services ........................				~~201,171,000~~ 99,376,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	~~172,671,000~~ 74,376,000
	(2)	0380-Emergency Management Services ........................	~~28,500,000~~ 25,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Office of Emergency Services may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services.
	2.	Of the amount appropriated in Schedule (1), $10,000,000 shall be used to provide services for individuals impacted by domestic violence and sexual assault. Specifically, $5,000,000 is for the Family Violence Prevention Program and $5,000,000 is for the Rape Crisis Program.
	3.	Of the amount appropriated in Schedule (1), $10,000,000 shall be used to provide grants to Family Justice Centers throughout the state.
	4.	Of the amount appropriated in Schedule (1), $1,705,000 shall be provided to the City of Rialto to support city facility compliance with the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) and to purchase or upgrade service equipment.
	5.	Of the amount appropriated in Schedule (1), $5,000,000 shall be used to fund Internet Crimes Against Children Task Forces. This amount is available for encumbrance or expenditure until June 30, 2020.
	6.	Of the amount appropriated in Schedule (2), $25,000,000 is available for equipment and technology that improves the mutual aid system.
	7.	Of the amount appropriated in Schedule (1), $15,000,000 shall be used for public health and public safety capital upgrades in San Francisco.

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 ........................				119,000,000
	Schedule:
	(1)	0395-Public Safety Communications ........................	119,000,000

0690-101-0029—For local assistance, Office of Emergency Services, payable from the Nuclear Planning Assessment Special Account ........................				2,133,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	2,133,000
	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 ........................				669,766,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	669,766,000
	Provisions:
	1.	Any federal funds that may become available in addition to the funds appropriated in this item for Program 0385 for disaster assistance are exempt from Section 28.00.

0690-101-0903—For local assistance, Office of Emergency Services, payable from the State Penalty Fund ........................				8,513,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	8,513,000

0690-101-3034—For local assistance, Office of Emergency Services, payable from the Antiterrorism Fund ........................				500,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	500,000

0690-101-8069—For local assistance, Office of Emergency Services, payable from the Child Victims of Human Trafficking Fund ........................				172,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	172,000

0690-101-8093—For local assistance, Office of Emergency Services, payable from the California Sexual Violence Victim Services Fund ........................				250,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	250,000

0690-101-8104—For local assistance, Office of Emergency Services, payable from the California Domestic Violence Victims Fund ........................				250,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	250,000

0690-102-0890—For local assistance, Office of Emergency Services, payable from the Federal Trust Fund ........................				259,400,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	259,400,000

0690-112-0001—For local assistance, Office of Emergency Services, for disaster recovery costs ........................				~~121,737,000~~ 127,237,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	~~121,737,000~~ 127,237,000
	Provisions:
	1.	The funds appropriated in this item are for the state’s share of response and recovery costs for disasters.
	2.	Upon approval of the Director of Finance, authority may be established or increased to reimburse state and local agencies for out-of-state disaster response and recovery costs, subject to the conditions of Section 28.00, except that notwithstanding subdivision (e) of that section, the allocations may be made 30 days or less after notification of the Legislature.

0690-115-0001—For local assistance, Office of Emergency Services, for volunteer disaster service workers’ compensation ........................				1,687,000
	Schedule:
	(1)	0385-Special Programs and Grant Management ........................	1,687,000
	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 shall 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 ........................						15,382,000
	Schedule:
	(1)	0000121-Relocation of Red Mountain Communications Site, Del Norte County ........................			15,382,000
		(a)	Construction ........................	15,382,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule (1) shall be available for encumbrance or expenditure until June 30, 2021.

0690-491—Reappropriation, Office of Emergency Services. 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, 2019:
	0001—General Fund
	(1)	Item 0690-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 0690-491, Budget Act of 2016 (Ch. 23, Stats. 2016) and Budget Act of 2017 ~~(Ch. 14~~ (Chs. 14, 22, and 54, Stats. 2017), and as partially reverted by Item 0690-495, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(1)	0000121-Relocation of Red Mountain Communications Site, Del Norte County—Working drawings

0720-001-0001—For support of Governor’s Portrait, for expenditure by the Department of General Services ........................				25,000
	Schedule:
	(1)	0410-Governor’s Portrait ........................	25,000

0730-001-0001—For support of Governor-elect and Outgoing Governor, for expenditure by the Department of Finance ........................				1,000,000
	Schedule:
	(1)	0420010-Governor-elect ........................	865,000
	(2)	0420019-Outgoing Governor ........................	135,000
	Provisions:
	1.	The amount provided in Schedule (1) shall be available from November 7, 2018, to January 15, 2019. Expenditure of these funds shall be subject to approval by the Governor-elect.

0750-001-0001—For support of Office of the Lieutenant Governor ........................				1,483,000
	Schedule:
	(1)	0430-General Activities ........................	1,483,000

0820-001-0001—For support of Department of Justice ........................				~~295,083,000~~ 276,041,000
	Schedule:
	(1)	9900100-Administration ........................	~~123,698,000~~ 120,716,000
	(2)	9900200-Administration—Distributed ........................	~~−123,698,000~~ −120,716,000
	(3)	0435-Division of Legal Services ........................	~~162,476,000~~ 157,446,000
	(4)	0440-Law Enforcement ........................	~~90,952,000~~ 77,943,000
	(5)	0445-California Justice Information Services ........................	~~79,154,000~~ 78,151,000
	(6)	Reimbursements to 0435-Division of Legal Services ........................	−1,042,000
	(7)	Reimbursements to 0440-Law Enforcement ........................	−30,886,000
	(8)	Reimbursements to 0445-California Justice Information Services ........................	−5,571,000
	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.
	4.	Of the amount included in Schedule (3), $6,500,000 is available to address new legal workload related to various actions taken at the federal level, ~~including any actions~~ and any litigation related to the ~~California Secure Choice~~ CalSavers Retirement Savings Program.
	5.	Of the funds appropriated in Schedule (4), $6,500,000 shall be available specifically for the processing of sexual assault evidence. This amount shall be available for support or local assistance. This amount shall be available for grants to counties or cities. In awarding grants, the Department of Justice shall prioritize applications to eliminate existing backlogs of unprocessed evidence. All grantees shall provide a dollar-for-dollar match to any state grant funds awarded. The Department of Justice shall report to the Legislature on the cities and counties that were awarded grants, the amount awarded, and the amount of evidence processed no later than December 1, 2019.
	6.	Of the funds appropriated in Schedule (4), $1,000,000 shall be available for the compilation of information on the number of untested sexual assault kits statewide. This amount shall be available for grants to counties and cities to count the number of untested sexual assault kits in their possession. This amount shall be available for support or local assistance. The Department of Justice shall report to the Legislature on the cities and counties that received grants as well as the number of untested sexual assault kits by county and city no later than July 1, 2019.

0820-001-0012—For support of Department of Justice, payable from the Attorney General Antitrust Account ........................				4,378,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	4,336,000
	(2)	0440-Law Enforcement ........................	28,000
	(3)	0445-California Justice Information Services ........................	14,000

0820-001-0017—For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code ........................				82,855,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	82,855,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Criminal Justice Information Services for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0032—For support of Department of Justice, payable from the Firearm Safety Account ........................				335,000
	Schedule:
	(1)	0440-Law Enforcement ........................	335,000

0820-001-0044—For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund ........................				26,858,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	26,858,000

0820-001-0142—For support of Department of Justice, payable from the Department of Justice Sexual Habitual Offender Fund ........................				2,582,000
	Schedule:
	(1)	0440-Law Enforcement ........................	903,000
	(2)	0445-California Justice Information Services ........................	1,679,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

0820-001-0158—For support of Department of Justice, payable from the Travel Seller Fund ........................				1,418,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	1,405,000
	(2)	0445-California Justice Information Services ........................	13,000

0820-001-0256—For support of Department of Justice, payable from the Sexual Predator Public Information Account ........................				177,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	177,000

0820-001-0367—For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund ........................				21,103,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	2,190,000
	(2)	0440-Law Enforcement ........................	18,565,000
	(3)	0445-California Justice Information Services ........................	348,000

0820-001-0378—For support of Department of Justice, payable from the False Claims Act Fund ........................				17,414,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	16,008,000
	(2)	0440-Law Enforcement ........................	873,000
	(3)	0445-California Justice Information Services ........................	533,000

0820-001-0460—For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................				21,369,000
	Schedule:
	(1)	0440-Law Enforcement ........................	19,001,000
	(2)	0445-California Justice Information Services ........................	2,712,000
	(3)	Reimbursements to 0440-Law Enforcement ........................	−344,000
	Provisions:
	1.	Dealers’ Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed $20 per registrant.
	2.	The Attorney General may augment the amount appropriated in the Dealers’ Record of Sale Special Account up to an aggregate of 10 percent above the amount approved in this act for the Division of Law Enforcement, Bureau of Firearms for unanticipated workload associated with this fund. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation.

0820-001-0566—For support of Department of Justice, payable from the Department of Justice Child Abuse Fund ........................				423,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	423,000

0820-001-0567—For support of Department of Justice, payable from the Gambling Control Fund ........................				14,959,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	434,000
	(2)	0440-Law Enforcement ........................	14,625,000
	(3)	Reimbursements to 0440-Law Enforcement ........................	−100,000

0820-001-0569—For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account ........................				258,000
	Schedule:
	(1)	0440-Law Enforcement ........................	231,000
	(2)	0445-California Justice Information Services ........................	27,000

0820-001-0890—For support of Department of Justice, payable from the Federal Trust Fund ........................				43,735,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	33,475,000
	(2)	0440-Law Enforcement ........................	6,272,000
	(3)	0445-California Justice Information Services ........................	3,988,000

0820-001-0903—For support of Department of Justice, payable from the State Penalty Fund ........................				124,000
	Schedule:
	(1)	0440-Law Enforcement ........................	124,000

0820-001-0942—For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund ........................				1,551,000
	Schedule:
	(1)	0440-Law Enforcement ........................	1,551,000

0820-001-1008—For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund ........................				9,887,000
	Schedule:
	(1)	0440-Law Enforcement ........................	9,887,000
	Provisions:
	1.	The Attorney General may augment the amount appropriated in the Firearms Safety and Enforcement Special Fund 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.

0820-001-3016—For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund ........................				3,518,000
	Schedule:
	(1)	0440-Law Enforcement ........................	3,518,000

0820-001-3053—For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund ........................				17,126,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	9,966,000
	(2)	0440-Law Enforcement ........................	7,160,000

0820-001-3086—For support of Department of Justice, payable from the DNA Identification Fund ........................				55,671,000
	Schedule:
	(1)	0440-Law Enforcement ........................	59,160,000
	(2)	0445-California Justice Information Services ........................	1,054,000
	(3)	Reimbursements to 0440-Law Enforcement ........................	−4,543,000
	Provisions:
	1.	Notwithstanding any other provision of law, to the extent the Department of Justice determines by September 1 that additional revenue from penalty assessments is available for distribution, the Department of Finance may augment this item in Schedule (1) 0440-Law Enforcement by an amount that is up to the difference between the actual revenue received for the 2017–18 fiscal year and the amount that was estimated. The Department of Finance shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice within 15 days after the augmentation is made, as to the amount augmented.

0820-001-3087—For support of Department of Justice, payable from the Unfair Competition Law Fund ........................				22,822,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	22,822,000

0820-001-3088—For support of Department of Justice, payable from the Registry of Charitable Trusts Fund ........................				5,849,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	5,533,000
	(2)	0445-California Justice Information Services ........................	316,000

0820-001-3240—For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund ........................				637,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	637,000

0820-001-3297—For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund ........................				335,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	335,000

0820-001-9731—For support of Department of Justice, payable from the Legal Services Revolving Fund ........................				228,443,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	222,311,000
	(2)	0440-Law Enforcement ........................	6,132,000
	Provisions:
	1.	Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount approved in this act for the Division of Legal Services in cases where the legal representation needs of client agencies are secured by an interagency agreement or letter of commitment and the corresponding expenditure authority has not been provided in this item. The augmentation may include a commensurate number of new positions. The Attorney General shall notify the chairpersons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation, and the program that has been augmented.

0820-001-9740—For support of Department of Justice, payable from the Central Service Cost Recovery Fund ........................				2,140,000
	Schedule:
	(1)	0435-Division of Legal Services ........................	2,140,000

0820-003-0001—For support of Department of Justice, for rental payments on lease-revenue bonds ........................				4,045,000
	Schedule:
	(1)	0440-Law Enforcement ........................	4,045,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $32,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

0820-011-0001—For transfer by the Controller, upon order of the Department of Finance, from the General Fund to the Major League Sporting Event Raffle Fund as a loan ........................

(335,000)

0820-011-0942—For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund ........................				568,000
	Schedule:
	(1)	0440-Law Enforcement ........................	568,000

0820-011-1008—For transfer by the Controller, upon order of the Director of Finance, from the Firearms Safety and Enforcement Special Fund to the Dealers’ Record of Sale Special Account as a loan ........................			(1,022,000)
	Provisions:
	1.	The Director of Finance may transfer up to $1,022,000 as a loan to the Dealers’ Record of Sale Special Account, which shall be repaid by June 30, 2021. 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 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.

0820-015-0001—For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Justice ........................			1,500,000
	Provisions:
	1.	The Department of Justice shall provide a projection of 2018–19 legal services hours for small clients to the Department of Finance no later than April 15, 2019. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during the 2018–19 fiscal year.
	2.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of legal services provided by the Department of Justice during the 2018–19 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, 2019.

0820-101-0460—For local assistance, Department of Justice, payable from the Dealers’ Record of Sale Special Account ........................				28,000
	Schedule:
	(1)	0440-Law Enforcement ........................	28,000

0820-101-0641—For local assistance, Department of Justice, payable from the Domestic Violence Restraining Order Reimbursement Fund ........................				1,018,000
	Schedule:
	(1)	0445-California Justice Information Services ........................	1,018,000
	Provisions:
	1.	The funds appropriated in this item shall be expended to reimburse local law enforcement or other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998.

0820-101-0903—For local assistance, Department of Justice, payable from the State Penalty Fund ........................				2,354,000
	Schedule:
	(1)	0440-Law Enforcement ........................	2,354,000
	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 State Penalty Fund.

0840-001-0001—For support of the Controller ........................					70,712,000
	Schedule:
	(1)	0500-State Controller’s Office ........................		132,403,000
	(2)	9900100-Administration ........................		61,155,000
	(3)	9900200-Administration—Distributed ........................		−60,876,000
	(4)	Reimbursements to 0500-State Controller’s Office ........................		−61,692,000
	(5)	Reimbursements to 9900100-Administration ........................		−638,000
	(6)	Reimbursements to 9900200-Administration—Distributed ........................		360,000
	Provisions:
	1.	The Controller may, with the concurrence of the Director of Finance and the Chairperson of the Joint Legislative Budget Committee, bill affected state departments for activities required by Section 20050 of the State Administrative Manual, relating to the administration of federal pass-through funds.
		A billing shall not be sent to affected departments sooner than 30 days after the chairperson of the joint committee has been notified by the director that he or she concurs with the amounts specified in the billings.
	2.	Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income/State Supplementary Payment Program.
	3.	The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows:
		(a)	If a local agency or school district contracts with an independent contractor for the preparation and submission of reimbursement claims, the costs reimbursable by the state for that purpose shall not exceed the lesser of (1) 10 percent of the amount of the claims prepared and submitted by the independent contractor or (2) the actual costs that would necessarily have been incurred for that purpose if performed by employees of the local agency or school district.
		(b)	The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the local agency or school district establishes, by appropriate documentation, that the preparation and submission of these claims could not have been accomplished without incurring the additional costs claimed by the local agency or school district.
	4.	The funds appropriated to the Controller in this act shall not be expended for any performance review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Controller, shall be fiscal audits that focus on claims and disbursements, as provided for in Section 12410 of the Government Code. Any report, audit, analysis, or evaluation issued by the Controller for the current fiscal year shall cite the specific statutory or constitutional provision authorizing the preparation and release of the report, audit, analysis, or evaluation.
	5.	The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Receipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each house of the Legislature, the Department of Finance, the Treasurer, and the Legislative Analyst’s Office.
	6.	The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature a report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments. The report is due on June 30 of the current fiscal year, and will cover the fourth quarter of the past fiscal year and the first three quarters of the current fiscal year.
	7.	The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting standards for other postemployment benefits (OPEB). In addition to all other items required under the accounting and reporting standards, the report shall include 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. To avoid duplication of effort and promote efficiency and cost-effectiveness, the Controller and the Department of Finance shall coordinate in obtaining additional actuarial valuation services related to OPEB plan liabilities and assets attributable to each of the state’s collective bargaining units or other state entities or groups. This provision does not obligate the state to change the practice of funding health and dental benefits for annuitants currently required under state law.
	8.	The funds appropriated to the Controller in this act shall not be expended on additional actuarial valuations, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concurrence in writing from the Department of Finance. The additional actuarial valuations shall only be performed to the extent resources exist, or if funds are provided by the requesting agency.
	9.	The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature a report on the California State Payroll System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year by August 30, 2018.
	10.	The Controller shall deliver yearend financial data as specified by the Department of Finance, for the immediately preceding fiscal year, in hardcopy and electronic format, by October 15 of each year and periodically as requested by the Department of Finance. This information is necessary for the Department of Finance to determine the proper beginning balance of the current fiscal year for budgetary purposes.
	11.	In the event new postage rates are adopted by the United States Postal Service, but not in time for inclusion in the May Revision prior to enactment of this Budget Act and the Controller 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 to the Controller in this act 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.
	12.	Of the amount appropriated in this item, $326,000 shall be used to reimburse the Department of Justice for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	13.	The Department of Finance may reduce the amounts authorized under this item upon (a) successful completion of modifications by the Controller to the payroll system, and/or by the Public Employees’ Retirement System (CalPERS) to the retirement system (my\|CalPERS), that significantly reduces the number of records that the my\|CalPERS system rejects; and/or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enrollment Report discrepancies between the payroll and retirement systems, which in turn reduces the Controller workload related to the CalPERS Pension System Resumption. This adjustment shall be in coordination with the Controller and CalPERS. An adjustment shall not 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.
	14.	The Department of Finance may adjust the amounts authorized under this item, as well as Items 0840-001-0970 and 0840-001-9740, upon execution of new contract terms for the Computer Associates (CA)-Integrated Database Management System (IDMS), to reflect final IDMS contract costs if the costs are higher or lower than the amount budgeted. No adjustment shall be made pursuant to this section 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.
	15.	Notwithstanding any other provision of law, the amounts included in this item and in Item 0840-001-9740 ($3,093,000 and $2,334,000, respectively) for SCO FI$Cal implementation shall be allocated on a quarterly basis upon approval by the Department of Finance and verified satisfactory progress or completion of predetermined FI$Cal milestones as specified in SPR 7 and all related attachments. The Department of Finance, in consultation with the FI$Cal Department and the Director of the California Department of Technology, shall verify the progress or completion of each scheduled milestone related to the SCO control functions. Quarterly allocation of these funds will be made after a 30-day notification in writing to the chairpersons of the budget committees of both houses of the Legislature and the Joint Legislative Budget Committee.
	16.	The Department of Finance may augment the amounts authorized under this item by an amount not to exceed $200,000 for unanticipated vendor costs related to minor CalATERS system modifications to enhance data interface with FI$Cal and/or the purchase costs of system software code of the existing system. Additional funding may be provided through the augmentation for contingencies or emergencies process under Item ~~9840-001-001.~~ 9840-001-0001. An adjustment shall not be made pursuant to this provision prior to the 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. The ~~Controller’s Office~~ Controller shall report the actual or projected amounts for the above purposes, as well as the proof of concept process, to the Department of Finance by August 1, 2018. Funds appropriated for these purposes that are determined not needed shall revert to the General Fund on December 31, 2018.

0840-001-0061—For support of the Controller, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................				4,683,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	4,683,000

0840-001-0062—For support of the Controller, payable from the Highway Users Tax Account, Transportation Tax Fund ........................				1,328,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	1,328,000

0840-001-0330—For support of the Controller, payable from the Local Revenue Fund ........................				665,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	665,000

0840-001-0890—For support of the Controller, payable from the Federal Trust Fund ........................				1,358,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	1,358,000

0840-001-0903—For support of the Controller, payable from the State Penalty Fund ........................				1,495,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	1,495,000

0840-001-0970—For support of the Controller, payable from the Unclaimed Property Fund ........................					41,952,000
	Schedule:
	(1)	0500-State Controller’s Office ........................		41,952,000
	Provisions:
	1.	The funding provided in this item shall cover costs for personal services and related operating expenses and equipment (including legal costs that are not related to enforcing the recovery of property and system-related costs) for the Unclaimed Property Program. Continuous appropriations from the Unclaimed Property Fund are allowed for other program costs authorized under subdivision (b) of Section 1564 and Section 1325 of the Code of Civil Procedure. These continuous appropriations shall not be used to cover spending authorized under this item.
	2.	(a)	Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the Controller may publish notice in any manner that the Controller determines reasonable, provided that (1) none of the moneys used for this purpose is redirected from funding for the Controller’s audit activities, (2) no photograph is used in the publication of notice, and (3) no elected official’s name is used in the publication of notice.
		(b)	No funds appropriated in this act may be expended by the Controller to provide general information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Procedure) of unclaimed property, concerning the Unclaimed Property Program or possible existence of unclaimed property held by the Controller, except for informational announcements to the news media, through the exchange of information on the Internet, or no more than $64,000 per year to inform the public about this program in activities already organized by the Controller for other purposes. This restriction does not apply to sending individual notices to property owners (as required by the Code of Civil Procedure).

0840-001-0988—For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) ........................				282,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	282,000

0840-001-3268—For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund ........................				2,151,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	2,151,000
	Provisions:
	1.	The funding provided in this item shall cover costs for personal services and related operating expenses and equipment for administration of the Property Tax Postponement Program. The continuous appropriation pursuant to Section 16180 of the Government Code from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund is allowed for property tax payments to counties and other direct program costs, such as the cost of title searches and appraisals incurred by the Controller covering real property held in the name of an account, or legal costs associated with the enforcement and administration of the Property Tax Postponement Program. No moneys from the fund, beyond those appropriated in this item, shall be used for personal services and related operating expenses and equipment.

0840-001-3290—For support of the Controller, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				1,139,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	1,139,000

0840-001-6044—For support of the Controller, payable from the 2004 State School Facilities Fund ........................				1,131,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	1,131,000

0840-001-6057—For support of the Controller, payable from the 2006 State School Facilities Fund ........................				14,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	14,000

0840-001-9740—For support of the Controller, payable from the Central Service Cost Recovery Fund ........................				36,843,000
	Schedule:
	(1)	0500-State Controller’s Office ........................	36,843,000

0840-101-0979—For allocation by the Controller from the California Firefighters’ Memorial Fund ........................					500,000
	Schedule:
	(1)	0500-State Controller’s Office ........................		500,000
	Provisions:
	1.	The funds appropriated in this item are to be allocated as follows:
		(a)	To the Franchise Tax Board and the Controller for reimbursement of costs incurred in connection with duties under Article 9 (commencing with Section 18801) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
		(b)	To the California Fire Foundation the balance in the fund for the construction of a memorial as authorized in that article.

0845-001-0001—For support of Department of Insurance ........................				6,225,000
	Schedule:
	(1)	0525-Consumer Protection ........................	979,000
	(2)	0530-Fraud Control ........................	5,246,000

0845-001-0217—For support of Department of Insurance, payable from the Insurance Fund ........................				206,597,000
	Schedule:
	(1)	0520-Regulation of Insurance Companies and Insurance Producers ........................	89,020,000
	(2)	0525-Consumer Protection ........................	56,715,000
	(3)	0530-Fraud Control ........................	59,940,000
	(4)	0535-General Fund Tax Collection and Compliance ........................	1,294,000
	(5)	9900100-Administration ........................	34,050,000
	(6)	9900200-Administration—Distributed ........................	−34,050,000
	(7)	Reimbursements to 0520-Regulation of Insurance Companies and Insurance Producers ........................	−250,000
	(8)	Reimbursements to 0530-Fraud Control ........................	−122,000
	Provisions:
	1.	Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of $4,858,000 upon passage of the Budget Act and the remaining one-half on January 1, 2019, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.
	2.	Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, analyses, adoption of any regulations, implementation, and enforcement related to mental health parity laws shall be recovered through assessments or examination fees imposed on health insurers.

0845-001-0890—For support of Department of Insurance, payable from the Federal Trust Fund ........................				992,000
	Schedule:
	(1)	0520-Regulation of Insurance Companies and Insurance Producers ........................	974,000
	(2)	0530-Fraud Control ........................	18,000

0845-002-0001—For support of Department of Insurance ........................				2,441,000
	Schedule:
	(1)	0525-Consumer Protection ........................	1,213,000
	(2)	0530-Fraud Control ........................	1,228,000

0845-101-0001—For local assistance, Department of Insurance ........................				1,500,000
	Schedule:
	(1)	0530-Fraud Control ........................	1,500,000

0845-101-0217—For local assistance, Department of Insurance, payable from the Insurance Fund ........................				69,301,000
	Schedule:
	(1)	0525-Consumer Protection ........................	750,000
	(2)	0530-Fraud Control ........................	68,551,000
	Provisions:
	1.	Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by November 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 0530-Fraud Control by up to 10 percent not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

0845-401—Notwithstanding Provision 1 of Item 0845-011-0001, Budget Act of 2013 (Ch. 20, Stats. 2013), the $1,122,000 loan from the General Fund to the Insurance Fund will be repaid by June 30, 2020, upon order of the Director of Finance.

0855-001-0367—For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund ........................				2,872,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................	2,872,000

0855-001-0567—For support of California Gambling Control Commission, payable from the Gambling Control Fund ........................				4,264,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................	4,264,000

0855-101-0366—For local assistance, California Gambling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund ........................				96,500,000
	Schedule:
	(1)	0560-California Gambling Control Commission ........................	96,500,000
	Provisions:
	1.	The funds appropriated in this item are for distribution to eligible recipient Indian 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 eligible recipient Indian tribes, (b) a list of the eligible recipient Indian 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 eligible recipient Indian 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 eligible recipient Indian 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 ........................			(1,000)
	Provisions:
	1.	The amount of any transfer ordered by the Director of Finance pursuant to this item shall be the minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code and meet its other expenditure requirements. Any remaining portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund.
	2.	Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the California Gambling Control Commission, acting for this purpose as the state gaming agency under various tribal-state compacts, determines that the amount authorized in this item is expected to be insufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2018–19 fiscal year, the commission shall direct funds to the Indian Gaming Revenue Sharing Trust Fund pursuant to Section 4.3.1(l) of the amended tribal-state compacts with the Morongo Band of Mission Indians, and similar sections of any compacts or amended compacts ratified by the Legislature to increase the revenue contribution to the Indian Gaming Revenue Sharing Trust Fund in Section 4.3.2.2 in an amount sufficient to provide each eligible recipient Indian tribe quarterly payments pursuant to Section 12012.90 of the Government Code.
	3.	The Chairperson of the California Gambling Control Commission shall immediately submit a report to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she determines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to distribute the quarterly payments described in Section 12012.90 of the Government Code during the 2018–19 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.
	4.	Notwithstanding any other provision of law, and upon approval of the Director of Finance, the amount available for transfer may be increased in an amount sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to distribute the quarterly payments described in Section 12012.90 of the Government Code.

0860-002-0001—For support of the State Board of Equalization ........................				28,766,000
	Schedule:
	(1)	0570-Administration of the Board of Equalization ........................	29,223,000
	(2)	Reimbursements to 0570-Administration of the Board of Equalization ........................	−457,000
	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. Such a position shall not be transferred from the organizational unit to which it was assigned in the 2018–19 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 funds appropriated in this item are for the support and operation of the State Board of Equalization.
	3.	All acquisitions or procurements made by or on behalf of Board Members or Board Members’ staff, including the renting or leasing of office space, shall be processed by the Executive Director through the Department of General Services. The Department of General Services shall have the final decisionmaking authority for all acquisition or procurements made by or on behalf of Board Members or Board Members’ staff.
	4.	Each Board Member shall retain their existing personal staff until December 31, 2018. On January 1, 2019, each Board Member shall be limited to two exempt and four civil service staff. Any civil service staff above the four provided for by this provision shall be redirected from each Board Member to support the activities of the Board of Equalization.

0870-001-0001—For support of Office of Tax Appeals ........................				19,951,000
	Schedule:
	(1)	0620100-Executive Division ........................	2,221,000
	(2)	0620200-Administration Division ........................	2,053,000
	(3)	0620300-Hearings Division ........................	9,407,000
	(4)	0620400 -Foundations Division ........................	6,270,000

0890-001-0001—For support of Secretary of State ........................					49,551,000
	Schedule:
	(1)	0700-Filings and Registrations ........................		1,517,000
	(2)	0705-Elections ........................		38,790,000
	(3)	0710-Archives ........................		8,611,000
	(4)	0715-Department of Justice Legal Services ........................		633,000
	(5)	9900100-Administration ........................		~~26,584,000~~ 28,457,000
	(6)	9900200-Administration—Distributed ........................		~~−26,584,000~~ −28,457,000
	Provisions:
	1.	The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes of 1999 that are collected in excess of the cost of administering those special handling fees unless specifically authorized by the Legislature.
	2.	Of the funds appropriated in this item, $10,468,000 is available for the following election-related activities:
		(a)	Parallel Monitoring.
		(b)	Printing and Mailing of Voter Information Guides.
		(c)	Printing and Mailing of Voter Registration Cards.
		(d)	Election Night Reporting.
		Any unexpended funds pursuant to this provision shall revert to the General Fund.
	3.	Of the amount appropriated in this item, $2,000,000 shall be used to establish and operate the Office of Elections Cybersecurity. Activities performed by the Office of Elections Cybersecurity are intended to be specific to elections and shall be designed so as to minimize overlap and in coordination with statewide cybersecurity efforts performed by the California Cybersecurity Integration Center.

0890-001-0228—For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund ........................				67,388,000
	Schedule:
	(1)	0700-Filings and Registrations ........................	67,199,000
	(2)	9900100-Administration ........................	189,000
	Provisions:
	1.	The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Business Programs Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked.

0890-001-0890—For support of Secretary of State, payable from the Federal Trust Fund ........................					8,441,000
	Schedule:
	(1)	0705-Elections ........................		8,441,000
	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.

0890-001-0942—For support of Secretary of State, payable from the Voting Systems, Security Measures, and Election Administration Account, Special Deposit Fund ........................				463,000
	Schedule:
	(1)	0705-Elections ........................	463,000

0890-001-3244—For support of Secretary of State, payable from the Political Disclosure, Accountability, Transparency, and Access Fund ........................				1,090,000
	Schedule:
	(1)	0705-Elections ........................	1,090,000

0890-001-3254—For support of the Secretary of State, payable from the Business Programs Modernization Fund ........................				3,510,000
	Schedule:
	(1)	0700-Filings and Registrations ........................	3,510,000

0890-101-0001—For local assistance, Secretary of State ........................				134,348,000
	Schedule:
	(1)	0705-Elections ........................	134,348,000
	Provisions:
	1.	Funds appropriated in this item shall be available for reimbursement to counties for voting system replacement costs and shall be available for encumbrance or expenditure until June 30, 2020. Any unexpended funds pursuant to this provision shall revert to the General Fund.

0890-101-0890—For local assistance, Secretary of State, payable from the Federal Trust Fund ........................				3,128,000
	Schedule:
	(1)	0705-Elections ........................	3,128,000
	Provisions:
	1.	The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.
	2.	Upon notification and approval of a spending plan pursuant to Provision 1, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-001-0890 in order to realign the budget in a manner that is consistent with the approved plan.
	3.	County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) federal funds will be available pursuant to Section 16304.1 of the Government Code.

0911-001-0001—For support of Citizens Redistricting Initiative ........................				97,000
	Schedule:
	(1)	0730-Support ........................	97,000
	Provisions:
	1.	If the Citizens Redistricting Commission is required to convene during the 2018–19 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 Chapter 271 of the Statutes of 2012 pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.

0950-001-0001—For support of Treasurer ........................					5,708,000
	Schedule:
	(1)	0740-State Treasurer’s Office ........................		38,711,000
	(2)	Reimbursements to 0740-State Treasurer’s Office ........................		−33,003,000
	Provisions:
	1.	The Director of Finance may authorize a loan from the General Fund, in an amount not to exceed the level of reimbursements appropriated in Schedules (4) and (5) to the Treasurer, 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 is repaid within four 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 before 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 four-month term of the loan, the Treasurer shall notify the Chairperson of the Joint Legislative Budget Committee whether the Treasurer has repaid the loan pursuant to subdivision (b).
	2.	Notwithstanding any other provision of law, upon certification by the Treasurer, the Department of Finance may authorize expenditures of up to $1,700,000 in excess of the amount appropriated in this item for the payment of expenses incurred on general obligation bond, lease-revenue bond, and revenue anticipation note sales that have been canceled. Prior to expenditure from the General Fund, the Treasurer shall determine if any bond funds are authorized and available for the payment of expenses, and apply those funds to such payment. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no more than 30 days after that authorization.

0950-001-9740—For support of Treasurer, payable from the Central Service Cost Recovery Fund ........................				3,129,000
	Schedule:
	(1)	0740-State Treasurer’s Office ........................	3,129,000

0954-001-0001—For support of Scholarshare Investment Board ........................				234,000
	Schedule:
	(1)	0785-Governor’s Scholarship Program ........................	234,000

0954-001-0564—For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund ........................				2,665,000
	Schedule:
	(1)	0780-Golden State Scholarshare Trust Program ........................	2,665,000
	Provisions:
	1.	The Director of Finance may authorize an augmentation of this item not sooner than 30 days after notification is provided to the chairs of the fiscal committees in both houses of the Legislature.

0956-001-0171—For support of California Debt and Investment Advisory Commission, payable from the California Debt and Investment Advisory Commission Fund ........................				3,624,000
	Schedule:
	(1)	0800-California Debt and Investment Advisory Commission ........................	3,804,000
	(2)	Reimbursements to 0800-California Debt and Investment Advisory Commission ........................	−180,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Debt and Investment Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees 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.

0959-001-0169—For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund ........................				1,588,000
	Schedule:
	(1)	0810-California Debt Limit Allocation Committee ........................	1,588,000
	Provisions:
	1.	Notwithstanding any other 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 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 committee, or his or her designee, may in each instance determine.

0965-001-0215—For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund ........................				40,000
	Schedule:
	(1)	0830-California Industrial Development Financing Advisory Commission ........................	40,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Industrial Development Financing Advisory Commission in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees 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 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 ........................				5,142,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee ........................	5,222,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee ........................	−80,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Tax Credit Allocation Committee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

0968-001-0457—For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account ........................				2,984,000
	Schedule:
	(1)	0840-California Tax Credit Allocation Committee ........................	3,014,000
	(2)	Reimbursements to 0840-California Tax Credit Allocation Committee ........................	−30,000
	Provisions:
	1.	Notwithstanding any other 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 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.

0971-001-0465—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account ........................				~~495,000~~ 500,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority ........................	~~495,000~~ 500,000

0971-001-0528—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................				~~1,612,000~~ 1,631,000
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority ........................	~~1,612,000~~ 1,631,000
	Provisions:
	1.	Notwithstanding any other 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.

0971-002-0528—For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund ........................				0
	Schedule:
	(1)	0850-California Alternative Energy and Advanced Transportation Financing Authority ........................	3,597,000
	(2)	Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authority ........................	−3,597,000
	Provisions:
	1.	Notwithstanding any other law, the Director of Finance may authorize expenditures for the California Alternative Energy and Advanced Transportation Financing Authority in excess of the amount appropriated by a cumulative total through June 30, 2021, not to exceed $8,200,000, 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.

0977-101-3085—For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund ........................				4,000,000
	Schedule:
	(1)	0890-Mental Health Wellness Grants ........................	6,800,000
	(2)	Reimbursements to 0890-Mental Health Wellness Grants ........................	−2,800,000

0981-001-8101—For support of the California ABLE Act Board, payable from the California ABLE Administrative Fund ........................				2,000,000
	Schedule:
	(1)	0895-California ABLE Act Board ........................	2,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California ABLE Act Board in excess of the amount appropriated, up to the balance available in the fund, 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.

0981-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the California ABLE Administrative Fund ........................			(1,750,000)
	Provisions:
	1.	The Department of Finance may transfer up to $1,750,000 as a loan to the California ABLE Administrative Fund to implement the California ABLE Act Program. This loan shall be repaid once sufficient revenue is available, but no later than June 30, 2023, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0984-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the Secure Choice Retirement Savings Administration Fund ........................			(2,500,000)
	Provisions:
	1.	The Department of Finance may transfer up to $2,500,000 as a loan from the General Fund to support the startup and administrative costs of the CalSavers Retirement Savings Program. This loan shall be repaid by June 30, 2024, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

0985-001-0001—For support of California School Finance Authority ........................				556,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program ........................	440,000
	(2)	0935-Charter School Revolving Loan Fund Program ........................	116,000

0985-001-0890—For support of California School Finance Authority, payable from the Federal Trust Fund ........................				435,000
	Schedule:
	(1)	0925-State Charter School Facilities Incentive Grants Program ........................	435,000

0985-001-9734—For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund ........................				687,000
	Schedule:
	(1)	0920-Charter School Facilities Program ........................	687,000

0985-001-9735—For support of California School Finance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facilities Fund ........................				566,000
	Schedule:
	(1)	0920-Charter School Facilities Program ........................	566,000

0985-101-0890—For local assistance, California School Finance Authority, payable from the Federal Trust Fund ........................				20,000,000
	Schedule:
	(1)	0925-State Charter School Facilities Incentive Grants Program ........................	20,000,000
	Provisions:
	1.	No charter school receiving funds under the program authorized under this provision shall receive funding in excess of 75 percent of annual lease costs through this program or in combination with any other source of funding provided in this or any other act.

0985-220-0001—For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School Fund, as set forth in Section 47614.5 of the Education Code ........................				136,786,000
	Schedule:
	(1)	0930-Charter School Facility Grant Program ........................	136,786,000

0985-488—Reappropriation, California School Finance Authority. Notwithstanding any other provision of law, the balances from the following items are available for reappropriation for the purposes specified in Provision 1:
	0001—General Fund
	(1)	$22,061,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Charter School Facility Grant Program in Item 0985-220-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(2)	$12,500,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Charter School Facility Grant Program in Item 0985-220-0001, Budget Act of 2016 (Ch. 23, Stats. 2016).
	Provisions:
	1.	The Controller shall revert the unexpended balances of the appropriations identified in Schedules (1) and (2) to the Proposition 98 Reversion Account.

0989-001-3263—For support of California Educational Facilities Authority, payable from the College Access Tax Credit Fund ........................				75,000
	Schedule:
	(1)	0955-College Access Tax Credit Program ........................	75,000

BUSINESS, CONSUMER SERVICES, AND HOUSING

1045-001-3288—For support of Cannabis Control Appeals Panel, payable from the Cannabis Control Fund ........................				2,650,000
	Schedule:
	(1)	1045-Cannabis Appeals Panel ........................	2,650,000

1111-001-0069—For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund ........................				~~21,894,000~~ 21,903,000
	Schedule:
	(1)	1125-State Board of Barbering and Cosmetology ........................	~~21,951,000~~ 21,960,000
	(2)	Reimbursements to 1125-State Board of Barbering and Cosmetology ........................	−57,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0093—For support of Contractors’ State License Board, payable from the Construction Management Education Account ........................				100,000
	Schedule:
	(1)	1130050-CSLB—Construction Management Education Account ........................	100,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0108—For support of Acupuncture Board, payable from the Acupuncture Fund ........................				~~3,327,000~~ 3,328,000
	Schedule:
	(1)	1155-Acupuncture Board ........................	~~3,350,000~~ 3,351,000
	(2)	Reimbursements to 1155-Acupuncture Board ........................	−23,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0152—For support of State Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiners’ Fund ........................				~~4,207,000~~ 4,209,000
	Schedule:
	(1)	1120-Board of Chiropractic Examiners ........................	~~4,251,000~~ 4,253,000
	(2)	Reimbursements to 1120-Board of Chiropractic Examiners ........................	−44,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0175—For support of State Board of Optometry, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund ........................				416,000
	Schedule:
	(1)	1196020-Registered Dispensing Opticians ........................	417,000
	(2)	Reimbursements to 1196020-Registered Dispensing Opticians ........................	−1,000
	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.

1111-001-0210—For support of Medical Board of California, Outpatient Setting, payable from the Outpatient Setting Fund of the Medical Board of California ........................				26,000
	Schedule:
	(1)	1150029-Outpatient Setting ........................	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.

1111-001-0264—For support of Osteopathic Medical Board of California, payable from the Contingent Fund of the Osteopathic Medical Board of California ........................				~~2,503,000~~ 2,504,000
	Schedule:
	(1)	1200010-Osteopathic Medical Board of California ........................	~~2,570,000~~ 2,571,000
	(2)	1200019-Osteopathic Medical Board of California—Distributed ........................	−14,000
	(3)	Reimbursements to 1200010-Osteopathic Medical Board of California ........................	−53,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0280—For support of Physician Assistant Board, payable from the Physician Assistant Fund ........................				1,744,000
	Schedule:
	(1)	1165-Physician Assistant Board ........................	1,794,000
	(2)	Reimbursements to 1165-Physician Assistant Board ........................	−50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0295—For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund ........................				~~1,491,000~~ 1,492,000
	Schedule:
	(1)	1170-California Board of Podiatric Medicine ........................	~~1,495,000~~ 1,496,000
	(2)	Reimbursements to 1170-California Board of Podiatric Medicine ........................	−4,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0310—For support of Board of Psychology, payable from the Psychology Fund ........................				~~5,148,000~~ 5,150,000
	Schedule:
	(1)	1175-Board of Psychology ........................	~~5,199,000~~ 5,201,000
	(2)	Reimbursements to 1175-Board of Psychology ........................	−51,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0319—For support of Respiratory Care Board of California, payable from the Respiratory Care Fund ........................				~~3,695,000~~ 3,697,000
	Schedule:
	(1)	1180-Respiratory Care Board of California ........................	~~3,761,000~~ 3,763,000
	(2)	Reimbursements to 1180-Respiratory Care Board of California ........................	−66,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0326—For support of State Athletic Commission, payable from the Athletic Commission Fund ........................				1,693,000
	Schedule:
	(1)	1110010-State Athletic Commission—Support ........................	1,693,000
	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.	Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 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. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events or for Athletic Inspector training.

1111-001-0376—For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund ........................				~~2,257,000~~ 2,258,000
	Schedule:
	(1)	1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................	~~2,290,000~~ 2,291,000
	(2)	Reimbursements to 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board ........................	−33,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0399—For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund ........................				378,000
	Schedule:
	(1)	1230020-Structural Pest Control Board—Education and Enforcement ........................	378,000
	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.

1111-001-0492—For support of State Athletic Commission, payable from the State Athletic Commission Neurological Examination Account ........................				~~55,000~~ 56,000
	Schedule:
	(1)	1110020-State Athletic Commission—Neurological ........................	~~55,000~~ 56,000
	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.	Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $50,000 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. This augmentation shall only be provided for additional funding needed for Athletic Inspectors at sporting events to conduct neurological examinations or for Athletic Inspector training.

1111-001-0704—For support of California Board of Accountancy, payable from the Accountancy Fund ........................				~~13,676,000~~ 13,685,000
	Schedule:
	(1)	1100-California Board of Accountancy ........................	~~13,972,000~~ 13,981,000
	(2)	Reimbursements to 1100-California Board of Accountancy ........................	−296,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0706—For support of California Architects Board, payable from the California Architects Board Fund ........................				~~3,794,000~~ 3,796,000
	Schedule:
	(1)	1105013-California Architects Board—Distributed ........................	−26,000
	(2)	1105019-California Architects Board ........................	~~3,825,000~~ 3,827,000
	(3)	Reimbursements to 1105019-California Architects Board ........................	−5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0735—For support of Contractors’ State License Board, payable from the Contractors’ License Fund ........................				~~65,537,000~~ 65,577,000
	Schedule:
	(1)	1130010-Contractors’ State License Board ........................	~~65,890,000~~ 65,930,000
	(2)	Reimbursements to 1130010-Contractors’ State License Board ........................	−353,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0741—For support of Dental Board of California, payable from the State Dentistry Fund ........................				~~13,759,000~~ 13,766,000
	Schedule:
	(1)	1135010-Dental Board of California ........................	~~14,026,000~~ 14,033,000
	(2)	Reimbursements to 1135010-Dental Board of California ........................	−267,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0755—For support of Medical Board of California, payable from the Licensed Midwifery Fund ........................				120,000
	Schedule:
	(1)	1150038-Licensed Midwifery Program ........................	120,000
	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.

1111-001-0757—For support of California Architects Board, payable from the California Architects Board-Landscape Architects Fund ........................				~~1,032,000~~ 1,033,000
	Schedule:
	(1)	1105020-Landscape Architects Technical Committee ........................	~~1,033,000~~ 1,034,000
	(2)	Reimbursements to 1105020-Landscape Architects Technical Committee ........................	−1,000
	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.

1111-001-0758—For support of Medical Board of California, payable from the Contingent Fund of the Medical Board of California ........................				~~63,253,000~~ 63,270,000
	Schedule:
	(1)	1150019-Medical Board of California—Support ........................	~~64,582,000~~ 64,599,000
	(2)	1150013-Medical Board of California—Distributed ........................	−945,000
	(3)	Reimbursements to 1150019-Medical Board of California—Support ........................	−384,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0759—For support of Physical Therapy Board of California, payable from the Physical Therapy Fund ........................				~~4,568,000~~ 4,570,000
	Schedule:
	(1)	1160-Physical Therapy Board of California ........................	~~4,667,000~~ 4,669,000
	(2)	Reimbursements to 1160-Physical Therapy Board of California ........................	−99,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0761—For support of Board of Registered Nursing, payable from the Board of Registered Nursing ~~Fund,~~ Fund ........................				~~44,236,000~~ 44,255,000
	Schedule:
	(1)	1220-Board of Registered Nursing ........................	~~45,250,000~~ 45,269,000
	(2)	Reimbursements to 1220-Board of Registered Nursing ........................	−1,014,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0763—For support of State Board of Optometry, payable from the Optometry Fund ........................				~~1,915,000~~ 1,916,000
	Schedule:
	(1)	1196010-State Board of Optometry—Support ........................	~~2,007,000~~ 2,008,000
	(2)	Reimbursements to 1196010-State Board of Optometry—Support ........................	−92,000
	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.

1111-001-0767—For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund ........................				~~25,246,000~~ 25,257,000
	Schedule:
	(1)	1210-California State Board of Pharmacy ........................	~~25,497,000~~ 25,508,000
	(2)	Reimbursements to 1210-California State Board of Pharmacy ........................	−251,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0770—For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineer’s, Land Surveyor’s, and Geologist’s Fund ........................				~~11,822,000~~ 11,828,000
	Schedule:
	(1)	1215014-Board for Professional Engineers, Land Surveyors, and Geologists ........................	~~11,839,000~~ 11,845,000
	(2)	Reimbursements to 1215014-Board for Professional Engineers, Land Surveyors, and Geologists ........................	−17,000
	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.

1111-001-0771—For support of Court Reporters Board of California, payable from the Court Reporters’ Fund ........................				1,098,000
	Schedule:
	(1)	1225010-Court Reporters Board of California—Support ........................	1,116,000
	(2)	Reimbursements to 1225010-Court Reporters Board of California—Support ........................	−18,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0773—For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund ........................				~~11,481,000~~ 11,487,000
	Schedule:
	(1)	1115-Board of Behavioral Sciences ........................	~~11,531,000~~ 11,537,000
	(2)	Reimbursements to 1115-Board of Behavioral Sciences ........................	−50,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0775—For support of Structural Pest Control Board, payable from the Structural Pest Control Fund ........................				~~4,991,000~~ 4,994,000
	Schedule:
	(1)	1230010-Structural Pest Control Board ........................	~~4,992,000~~ 4,995,000
	(2)	Reimbursements to 1230010-Structural Pest Control Board ........................	−1,000
	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.

1111-001-0777—For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund ........................				~~4,880,000~~ 4,882,000
	Schedule:
	(1)	1235-Veterinary Medical Board ........................	~~4,906,000~~ 4,908,000
	(2)	Reimbursements to 1235-Veterinary Medical Board ........................	−26,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-0779—For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund ........................				~~15,910,000~~ 15,917,000
	Schedule:
	(1)	1240019-Board of Vocational Nursing and Psychiatric Technicians ........................	~~16,284,000~~ 16,291,000
	(2)	Reimbursements to 1240019-Board of Vocational Nursing and Psychiatric Technicians ........................	−374,000
	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.

1111-001-3017—For support of California Board of Occupational Therapy, payable from the Occupational Therapy Fund ........................				~~2,265,000~~ 2,266,000
	Schedule:
	(1)	1190-California Board of Occupational Therapy ........................	~~2,287,000~~ 2,288,000
	(2)	Reimbursements to 1190-California Board of Occupational Therapy ........................	−22,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3069—For support of Osteopathic Medical Board of California, Naturopathic Medicine Committee, payable from the Naturopathic Doctor’s Fund ........................				412,000
	Schedule:
	(1)	1205-Naturopathic Medicine Committee ........................	413,000
	(2)	Reimbursements to 1205-Naturopathic Medicine Committee ........................	−1,000

1111-001-3140—For support of Dental Hygiene Committee of California, payable from the State Dental Hygiene Fund ........................				~~2,007,000~~ 2,008,000
	Schedule:
	(1)	1140-Dental Hygiene Committee of California ........................	~~2,013,000~~ 2,014,000
	(2)	Reimbursements to 1140-Dental Hygiene Committee of California ........................	−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.

1111-001-3142—For support of State Dental Assistant Program, payable from the State Dental Assistant Fund ........................				~~2,495,000~~ 2,496,000
	Schedule:
	(1)	1135019-State Dental Assistant Program ........................	~~2,511,000~~ 2,512,000
	(2)	Reimbursements to 1135019-State Dental Assistant Program ........................	−16,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-001-3252—For support of the Department of Consumer Affairs, payable from the CURES Fund ........................				1,612,000
	Schedule:
	(1)	1132-CURES ........................	1,612,000

1111-001-3315—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, payable from the Household Movers Fund, Professions and Vocations Fund ........................				~~2,454,000~~ 2,455,000
	Schedule:
	(1)	1415031-Division of Household Movers ........................	~~2,454,000~~ 2,455,000
	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.

1111-002-0166—For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund ........................				~~1,279,000~~ 1,280,000
	Schedule:
	(1)	1400-Arbitration Certification Program ........................	~~1,279,000~~ 1,280,000
	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 ........................				~~15,174,000~~ 15,180,000
	Schedule:
	(1)	1405019-Bureau of Security and Investigative Services, Private Security Services Program—Support ........................	~~15,967,000~~ 15,973,000
	(2)	1405013-Distributed Private Security Services ........................	−293,000
	(3)	Reimbursements to 1405019-Bureau of Security and Investigative Services, Private Security Services Program—Support ........................	−500,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0305—For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund ........................				~~15,727,000~~ 15,737,000
	Schedule:
	(1)	1410013-Bureau for Private Postsecondary Education ........................	~~15,728,000~~ 15,738,000
	(2)	Reimbursements to 1410013-Bureau for Private Postsecondary Education ........................	−1,000
	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.

1111-002-0325—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 ........................				~~2,704,000~~ 2,706,000
	Schedule:
	(1)	1415014-Electronic and Appliance Repair ........................	~~2,778,000~~ 2,780,000
	(2)	1415013-BEAR/HFTHI—Distributed ........................	−61,000
	(4)	Reimbursements to 1415014-Electronic and Appliance Repair ........................	−13,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0400—For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund ........................				~~6,089,000~~ 6,092,000
	Schedule:
	(1)	1441010-Bureau of Real Estate Appraisers—Support ........................	~~6,169,000~~ 6,172,000
	(2)	Reimbursements to 1441010-Bureau of Real Estate Appraisers—Support ........................	−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 ........................				~~114,273,000~~ 114,325,000
	Schedule:
	(1)	1420025-Automotive Repair and Smog Check Programs—Support ........................	~~114,462,000~~ 114,514,000
	(2)	1420013-Automotive Repair and Smog Check Programs—Distributed ........................	−71,000
	(3)	Reimbursements to 1420025-Automotive Repair and Smog Check Programs—Support ........................	−118,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0582—For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Account ........................				~~40,573,000~~ 40,578,000
	Schedule:
	(1)	1420033-HPRRA—Vehicle Repair Assistance ........................	2,786,000
	(2)	1420037-HPRRA—Vehicle Retirement ........................	29,221,000
	(3)	1420041-HPRRA—Program Administration ........................	~~8,566,000~~ 8,571,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

1111-002-0702—For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund ........................				0
	Schedule:
	(1)	1425041-Division of Investigation ........................	40,317,000
	(2)	1425045-DCA Workers Compensation ........................	4,263,000
	(3)	1425049-Consumer and Client Services Division ........................	~~90,608,000~~ 90,850,000
	(4)	1426041-Distributed Division of Investigation ........................	−40,317,000
	(5)	1426045-Distributed DCA Workers Compensation ........................	−4,263,000
	(6)	1426049-Distributed Consumer and Client Services Division ........................	~~−89,428,000~~ −89,670,000
	(7)	Reimbursements to 1425049-Consumer and Client Services Division ........................	−1,180,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The Director of the Department of Consumer Affairs shall report progress on the Release 3 entities’ transition to a new licensing technology platform to the appropriate committees of the Legislature by December 31 of each year. Progress reports shall include updated plans and timelines for completing: (a) business process documentation; (b) cost benefit analyses of IT options; (c) IT system development and implementation; (d) any other relevant steps needed to meet the IT needs of the Release 3 entities; and (e) other information as the Legislature may request.
	3.	Of the funds appropriated in Schedule (3), $242,000 is available for the Department of Consumer Affairs to conduct an organizational change management review of its centralized services distributed based on authorized position count. In consultation with the Pro Rata work group, the Department of Consumer Affairs shall identify and prioritize the most critical services to be reviewed. Reviews shall consist of process mapping with the intent to identify opportunities to achieve efficiencies. The results of the reviews shall be made available to the Legislature as they are completed. The Department of Consumer Affairs shall also report on any departmental efficiencies achieved as part of the sunset review process.

1111-002-0717—For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund ........................				~~4,482,000~~ 4,484,000
	Schedule:
	(1)	1435019-Cemetery and Funeral Bureau ........................	~~4,613,000~~ 4,615,000
	(2)	Reimbursements to 1435019-Cemetery Program ........................	−131,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0752—For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, Department of Consumer Affairs, payable from the Home Furnishings and Thermal Insulation Fund ........................				~~4,865,000~~ 4,868,000
	Schedule:
	(1)	1415023-Home Furnishings and Thermal Insulation ........................	~~4,870,000~~ 4,873,000
	(2)	Reimbursements to 1415023-Home Furnishings and Thermal Insulation ........................	−5,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-0769—For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator Fund ........................				1,175,000
	Schedule:
	(1)	1405020-Private Investigators Program ........................	1,191,000
	(2)	Reimbursements to 1405020-Private Investigators Program ........................	−16,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-002-3108—For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund ........................				543,000
	Schedule:
	(1)	1450-Professional Fiduciaries Bureau ........................	544,000
	(2)	Reimbursements to 1450-Professional Fiduciaries Bureau ........................	−1,000
	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 ........................				~~37,852,000~~ 37,853,000
	Schedule:
	(1)	1420049-EFMP—Off-Cycle Vehicle Retirement ........................	37,000,000
	(2)	1420057-EFMP—Program Administration ........................	~~852,000~~ 853,000
	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 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.

1111-002-3288—For support of Bureau of Cannabis Control, Department of Consumer Affairs, payable from the Cannabis Control Fund ........................				67,490,000
	Schedule:
	(1)	1455010-Bureau of Cannabis Control—Support ........................	68,390,000
	(2)	Reimbursement to 1455010-Bureau of Cannabis Control—Support ........................	−900,000
	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 Director of Finance may augment this appropriation after review of a request submitted by the Bureau of Cannabis Control that demonstrates a need for additional resources for cannabis information technology, licensing, or enforcement activities. Any augmentation shall be authorized not 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 Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee for funds for the purposes described above shall include justification to support the augmentation and a description of the risks associated with not having the additional resources.
	3.	Of the funds appropriated in Schedule (1), $483,000 is available for the Bureau of Cannabis Control to provide technical support of the state licensing process for local equity applicants and licensees, and for the administration of local equity program grants.

1111-002-9250—For support of State Athletic Commission, payable from the Boxers’ Pension Fund ........................				110,000
	Schedule:
	(1)	1110040-State Athletic Commission—Boxers’ Pension ........................	110,000
	Provisions:
	1.	The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

1111-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the Cannabis Control Fund as a loan ........................			(59,300,000)
	Provisions:
	1.	The Director of Finance may transfer up to $59,300,000 as a loan to the Cannabis Control Fund, which shall be repaid by June 30, 2020. 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 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.

1111-101-0001—For local assistance, Bureau of Cannabis Control, Department of Consumer Affairs ........................				10,000,000
	Schedule:
	(1)	1455030–Bureau of Cannabis Control–Grant ........................	10,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used by the Bureau of Cannabis Control to support local equity programs in eligible local jurisdictions to assist local equity applicants and local equity licensees to gain entry into, and to successfully operate in, the state’s regulated cannabis marketplace. The funds shall be available contingent upon passage of SB 1294 included in the 2017–18 legislative session.

1111-401—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 Consumer Affairs shall provide a report on or before March 1, 2019, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2018–19 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.

1690-001-0217—For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund ........................				1,319,000
	Schedule:
	(1)	1470-Alfred E. Alquist Seismic Safety Commission ........................	1,334,000
	(2)	Reimbursements to 1470-Alfred E. Alquist Seismic Safety Commission ........................	−15,000

1700-001-0001—For support of Department of Fair Employment and Housing ........................				~~25,460,000~~ 28,460,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law ........................	~~25,104,000~~ 28,104,000
	(2)	1495-Fair Employment and Housing Council ........................	10,000
	(3)	1500-Department of Justice Legal Services ........................	346,000
	Provisions:
	1.	Of the amount included in Schedule (1), $3,000,000 shall be available for encumbrance or expenditure until June 30, 2022, for education and outreach.

1700-001-0890—For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund ........................				5,698,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law ........................	5,698,000

1700-001-3246—For support of Department of Fair Employment and Housing, payable from the Fair Employment and Housing Enforcement and Litigation Fund ........................				262,000
	Schedule:
	(1)	1490-Administration of Civil Rights Law ........................	262,000

1701-001-0067—For support of Department of Business Oversight, payable from the State Corporations Fund ........................				54,234,000
	Schedule:
	(1)	1510-Investment Program ........................	31,033,000
	(2)	1515-Lender-Fiduciary Program ........................	23,333,000
	(3)	Reimbursements to 1510-Investment Program ........................	−132,000
	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 Broker-Dealer Investment Advisor Program, the number of positions authorized and filled, the number and share of licensees examined, results and outcomes of those examinations, and estimated staffing levels required to achieve targeted examination cycles for licensees under this program.

1701-001-0240—For support of Department of Business Oversight, payable from the Local Agency Deposit Security Fund ........................				559,000
	Schedule:
	(1)	1545-Administration of Local Agency Security ........................	559,000

1701-001-0298—For support of Department of Business Oversight, payable from the Financial Institutions Fund ........................				31,235,000
	Schedule:
	(1)	1520-Licensing and Supervision of Banks and Trust Companies ........................	27,799,000
	(2)	1525-Money Transmitters ........................	4,336,000
	(3)	Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies ........................	−900,000

1701-001-0299—For support of Department of Business Oversight, payable from the Credit Union Fund ........................				10,475,000
	Schedule:
	(1)	1550-Credit Unions ........................	10,825,000
	(2)	Reimbursements to 1550-Credit Unions ........................	−350,000

1750-001-3153—For support of California Horse Racing Board, payable from the Horse Racing Fund ........................				13,547,000
	Schedule:
	(1)	1610-California Horse Racing Board ........................	13,547,000
	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 2018–19 fiscal year, each racing association and fair shall pay a proportionate share of $14,243,000 in the form of a license fee in accordance with a formula developed by the board.

2100-001-3036—For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverage Control Fund ........................				68,323,000
	Schedule:
	(1)	1640010-Licensing ........................	35,888,000
	(2)	1640019-Compliance ........................	36,182,000
	(3)	Reimbursements to 1640010-Licensing ........................	−850,000
	(4)	Reimbursements to 1640019-Compliance ........................	−2,897,000

2100-101-3036—For local assistance, Department of Alcoholic Beverage Control, ~~Program 1640019-Compliance,~~ for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund ........................				3,000,000
	Schedule:
	(1)	1640019-Compliance ........................	3,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Alcoholic Beverage Control is authorized to grant funds to local law enforcement agencies for the purpose of enhancing enforcement of alcoholic beverage control laws in the local jurisdiction.
	2.	Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies.
	3.	Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Beverage Control, title to any authorized equipment purchased by the local law enforcement agency pursuant to the grant may be vested in the local law enforcement agency at the conclusion of the grant period.

2120-001-0117—For support of Alcoholic Beverage Control Appeals Board, payable from the Alcoholic Beverage Control Appeals Fund ........................				1,169,000
	Schedule:
	(1)	1650-Administrative Review ........................	1,169,000

2240-001-0001—For support of Department of Housing and Community Development ........................				6,549,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	1,145,000
	(2)	1665-Financial Assistance Program ........................	1,470,000
	(3)	1670-Housing Policy Development Program ........................	4,462,000
	(4)	Reimbursements to 1660-Codes and Standards Program ........................	−528,000
	Provisions:
	1.	Any guidelines adopted in consultation with an advisory committee to implement the Community Development Block Grant Program shall not be effective unless first approved by the Department of Finance and notice is provided 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.

2240-001-0245—For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund ........................				8,752,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	8,752,000

2240-001-0530—For support of Department of Housing and Community Development, payable from the Mobilehome Park Rehabilitation and Purchase Fund ........................				871,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	871,000

2240-001-0648—For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund ........................				23,047,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	23,047,000
	(2)	1665-Financial Assistance Program ........................	480,000
	(3)	1670-Housing Policy Development Program ........................	150,000
	(4)	9900100-Administration ........................	20,216,000
	(5)	9900200-Administration—Distributed ........................	−20,216,000
	(6)	1685-HPD Distributed Administration ........................	−150,000
	(7)	Reimbursements to 1665-Financial Assistance Program ........................	−480,000
	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.	For purposes of expenditures under this item, the Department of Housing and Community Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code.

2240-001-0813—For support of Department of Housing and Community Development, payable from the Self-Help Housing Fund ........................				170,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	170,000

2240-001-0890—For support of Department of Housing and Community Development, payable from the Federal Trust Fund ........................				10,121,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	265,000
	(2)	1665-Financial Assistance Program ........................	9,856,000

2240-001-0929—For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund ........................				5,530,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	5,530,000

2240-001-0980—For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund ........................				423,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	423,000

2240-001-3144—For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolving Fund ........................				1,043,000
	Schedule:
	(1)	1660-Codes and Standards Program ........................	1,043,000

2240-001-3165—For support of Department of Housing and Community Development, payable from the Enterprise Zone Fund ........................				127,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	127,000

2240-001-3237—For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				200,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................	200,000

2240-001-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				1,095,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,095,000

2240-001-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................				1,470,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,470,000

2240-001-6071—For support of Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 ........................				1,012,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................	1,012,000

2240-001-6082—For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans Housing and Homeless Prevention Bond Act of 2014 ........................				3,434,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	3,434,000

2240-001-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................				736,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	736,000

2240-002-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				1,677,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................	1,677,000

2240-003-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				1,496,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,496,000

2240-003-6068—For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund ........................				775,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	775,000

2240-003-6069—For support of Department of Housing and Community Development, payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 ........................				998,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	998,000

2240-003-9736—For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund ........................				1,018,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,018,000

2240-004-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				188,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................	188,000

2240-005-3317—For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				1,109,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	1,109,000

2240-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the No Place Like Home Fund ........................				(1,238,000)
	Provisions:
	1.	Notwithstanding Section 5849.4 of the Welfare and Institutions Code, the Department of Finance may transfer up to $1,238,000 as a loan to the No Place Like Home Fund for cashflow purposes subject to the following conditions:
		(a)	The loan is for program implementation activities by the Department of Housing and Community Development, including, but not limited to, drafting program procedures and notices of funding availability.
		(b)	The Department of Housing and Community Development may expend up to the entire amount of the loan for administrative expenses.
		(c)	The loan is short term, and shall be repaid within 30 days after the deposit of loan proceeds derived from the issuance of bonds into the fund pursuant to paragraph (1) of subdivision (b) of Section 5849.4 of the Welfare and Institutions Code.
		(d)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(e)	The Department of Finance may authorize an increase to this appropriation to address additional litigation costs involving the No Place Like Home Program.

2240-101-0001—For local assistance, Department of Housing and Community Development ........................				5,629,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	5,629,000

2240-101-0890—For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund ........................				121,570,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	121,570,000
	Provisions:
	1.	Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2019, may be expended in the subsequent fiscal year.

2240-101-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				122,550,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	122,550,000
	Provisions:
	1.	The Director of Finance may authorize an increase in this appropriation. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.
	3.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2024. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

2240-101-6082—For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund ........................				75,000,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	75,000,000
	Provisions:
	1.	The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available pursuant to the Veterans Housing and Homeless Prevention Bond Act of 2014. Any approved increase shall correspond to the level of awards anticipated by the Department of Housing and Community Development. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2024. The Director of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. An approval may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

2240-101-8092—For local assistance, Department of Housing and Community Development, payable from the Habitat for Humanity Fund ........................				250,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	250,000
	Provisions:
	1.	Funds appropriated in this item shall be used pursuant to Article 22 (commencing with Section 18900.20) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.
	2.	The Director of Finance may authorize an increase in this appropriation, up to the total amount of proceeds available in the Habitat for Humanity Fund. An approval of an augmentation may be authorized not sooner than 30 days after notification is provided in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

2240-102-3317—For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund ........................				122,550,000
	Schedule:
	(1)	1670-Housing Policy Development Program ........................	122,550,000
	Provisions:
	1.	The funds appropriated in this item shall be available for allocation until June 30, 2020, and shall be available for liquidation until June 30, 2022. Any funds not allocated shall be made available for the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code).
	2.	Provision 1 of item 2240-101-3317 also applies to this item.

2240-105-0001—For local assistance, Department of Housing and Community Development ........................				50,000
	Schedule:
	(1)	1665-Financial Assistance Program ........................	50,000
	Provisions:
	1.	Upon order of the Director of Housing and Community Development, the Controller shall distribute $50,000 to the Gateway Cities Council of Governments for a housing strategy assessment for its region.

2320-001-0317—For support of Department of Real Estate, payable from the Real Estate Fund ........................				51,385,000
	Schedule:
	(1)	1700010-Department of Real Estate—Support ........................	51,820,000
	(2)	Reimbursements to 1700010-Department of Real Estate—Support ........................	−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.
	3.	Of the amount appropriated in this item, $1,000,000 shall be used to reimburse the Department of Consumer Affairs for administrative services and may be increased up to $2,000,000.

TRANSPORTATION

2600-001-0042—For support of California Transportation Commission, payable from the State Highway Account, State Transportation Fund ........................				2,424,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	2,424,000

2600-001-0046—For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund ........................				2,739,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	3,165,000
	(2)	Reimbursements to 1800-Administration of California Transportation Commission ........................	−426,000
	Provisions:
	1.	Upon order of the Director of Finance, funds may be transferred between Items 2600-001-6055, 2600-001-6056, 2600-001-6059, 2600-001-6060, 2600-001-6062, 2600-001-6063, 2600-001-6064, and 2600-001-6072 in order to meet program oversight needs as programs proceed through the implementation process.

2600-001-6055—For support of California Transportation Commission, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				6,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	6,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6056—For support of California Transportation Commission, payable from the Trade Corridors Improvement Fund ........................				39,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	39,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6059—For support of California Transportation Commission, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				12,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	12,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6060—For support of California Transportation Commission, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				6,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	6,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6062—For support of California Transportation Commission, from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				6,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	6,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6063—For support of California Transportation Commission, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				22,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	22,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6064—For support of California Transportation Commission, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				19,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	19,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-001-6072—For support of California Transportation Commission, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				12,000
	Schedule:
	(1)	1800-Administration of California Transportation Commission ........................	12,000
	Provisions:
	1.	Provision 1 of Item 2600-001-0046 also applies to this item.

2600-402—Before allocating projects in the 2018–19 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.

2640-490—Reappropriation, State Transit Assistance. 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 allocation until June 30, 2019, and for encumbrance and liquidation until June 30, 2023.
	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), as reappropriated by Item 2640-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 2640-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Item 2640-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).
	(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.), as reappropriated by Item 2640-490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Item 2640-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).
	(3)	Item 2640-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 2640-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Item 2640-490, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Item 2640-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).
	(4)	Item 2640-104-6059, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016).

2660-001-0041—For support of Department of Transportation, payable from the Aeronautics Account, State Transportation Fund ........................				3,968,000
	Schedule:
	(1)	1830019-Aeronautics ........................	4,022,000
	(2)	9900100-Administration ........................	285,000
	(3)	9900200-Administration—Distributed ........................	−285,000
	(4)	Reimbursements to 1830019-Aeronautics ........................	−54,000

2660-001-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................				2,579,865,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	745,542,000
	(2)	1835020-Local Assistance ........................	55,982,000
	(3)	1835029-Program Development ........................	41,156,000
	(4)	1835038-Legal ........................	142,157,000
	(5)	1835047-Operations ........................	263,796,000
	(6)	1835056-Maintenance ........................	1,434,772,000
	(7)	1840019-State and Federal Mass Transit ........................	53,000
	(8)	1840028-Intercity Passenger Rail Program ........................	577,000
	(9)	1845013-Statewide Planning ........................	91,198,000
	(10)	1870-Office of Inspector General ........................	8,968,000
	(11)	9900100-Administration ........................	400,246,000
	(12)	9900200-Administration—Distributed ........................	−400,246,000
	(13)	1850010-Equipment Service Program ........................	207,276,000
	(14)	1850019-Equipment Service Program—Distributed ........................	−207,276,000
	(15)	Reimbursements to 1835010-Capital Outlay Support ........................	−146,824,000
	(16)	Reimbursements to 1835020-Local Assistance ........................	−1,313,000
	(17)	Reimbursements to 1835029-Program Development ........................	−860,000
	(18)	Reimbursements to 1835038-Legal ........................	−2,976,000
	(19)	Reimbursements to 1835047-Operations ........................	−6,280,000
	(20)	Reimbursements to 1835056-Maintenance ........................	−37,580,000
	(21)	Reimbursements to 1845013-Statewide Planning ........................	−8,503,000
	(22)	Reimbursements to 9900100-Administration ........................	−10,491,000
	(23)	Reimbursements to 9900200-Administration—Distributed ........................	10,491,000
	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 Program 9900100-Administration may be reduced and replaced by an equivalent amount of reimbursements determined by the Department of Transportation to be available and necessary to comply with Section 28.50 and the most effective management of state transportation resources. The reimbursements may also be reduced and replaced by an equivalent amount of funds from the State Highway Account. Not more than 30 days after replacing the State Highway Account funds with reimbursements and vice versa, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	5.	Of the funds appropriated in Program 1835056-Maintenance, at least $234,000,000 is for major maintenance contracts for the preservation of highway pavement, and shall not be used to supplant any other funding that would have been used for major pavement maintenance.
	6.	Notwithstanding any other provision of law, of the funds appropriated in Program 1835038-Legal, $75,556,000 is for the payment of tort lawsuit costs, claims, and awards and may be augmented by up to $20,000,000. Any funds for that purpose that are not needed as of April 1 in any given year, may revert to the originating fund source. 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.
	7.	Of the funds appropriated in Program 1835010-Capital Outlay Support, transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-001-3290, 2660-001-3291, 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, 2660-004-6072, and 2660-009-0042 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	8.	The Department of Finance may augment the amount appropriated in Program 1835047-Operations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.
	9.	Of the funds appropriated in Program 1845013-Statewide Planning, the Department of Transportation shall exempt project initiation document development and oversight services reimbursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan.
	10.	The Department of Transportation shall streamline the cooperative work agreement process related to project initiation document development and oversight to reduce costs to local agencies.
	11.	The Department of Finance may augment the amount appropriated in Schedule (14) by up to $900,000 for additional reimbursements from the High-Speed Rail Authority for the review and approval of environmental and engineering documents regarding circumstances in which the high-speed train system interfaces with the state highway system, as well as specific highway realignment projects related to the high-speed train system.
	12.	The Department of Transportation shall exempt the High-Speed Rail Authority from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation shall charge the High-Speed Rail Authority for functional overhead.
	13.	The Department of Transportation shall provide data related to its 2019–20 fiscal year Capital Outlay Support budget request on January 10, 2019.
	14.	Of the funds appropriated in Program 1835010-Capital Outlay Support, ~~$298,000,000~~ $340,087,000 is for overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provisions of Section 3.60 or provisions of Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 with the concurrence of the Department of Finance. The Department of Transportation shall provide quarterly reports, to the Department of Finance, of actual expenditures for overhead and corporate resources beginning October 1, 2015. In addition, the Department of Transportation, in conjunction with the Department of Finance, shall review the overhead and corporate components of the Capital Outlay Support Program. Results associated with this review shall be included in the 2019–20 fiscal year annual May Revision Finance Letter.
	16.	Of the funds appropriated in Program 1835010-Capital Outlay Support, the Department of Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its Indirect Cost Recovery Plan if local agencies continue those projects with other funds. The Department of Transportation shall not charge for administrative overhead for the portion of the project’s funding that was originally planned to come from the STIP before the project was deprogrammed.
	17.	Notwithstanding any other law, if the California Transportation Commission reprograms projects removed from the 2016 STIP, the Director of Finance may increase the expenditure authority for additional staffing for Program 1835010-Capital Outlay Support to support the reprogrammed projects not sooner than 30 days after notification in writing is made to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget. The notification shall include a list of the reprogrammed projects and the additional staffing required for each project.
	20.	The Department of Transportation shall distribute a report no later than July 1, 2018, on progress made on the pay-at-the-pump component of the road user charge study. This report shall be made pursuant to the criteria established in subdivision (a) of Section 3092 of the Vehicle Code.
	21.	The Department of Transportation shall work with the Secretary of Transportation and the Department of Technology to procure a vendor, not to exceed $2,000,000, to assist with the development of an Information Technology Architecture Roadmap to include: (1) technology, business applications, data and business processing; and (2) take into account the available option for system support and hosting that may result in cost savings. The contract will be managed by the Transportation Agency and approved by the Department of Technology and the Department of Finance prior to execution of the contract to ensure the scope of the work meets the requirements and deliverables are agreed upon.
	22.	The Director of Finance may augment this item by $12,000,000 to provide funding for the implementation of the Information Technology Architecture Roadmap. This augmentation shall not occur until the Department of Transportation has gained concurrence from the Department of Technology, the Transportation Agency, and the Department of Finance that the Information Technology Architecture Roadmap provides a viable plan for the replacement of information technology equipment. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, in writing, of the necessity for the augmentation.
	23.	Notwithstanding any other provision of law, funds may be transferred intraschedule between Schedule (7) 1840019-State and Federal Mass Transit and Schedule (8) 1840028-Intercity Passenger Rail Program. Any transfer requires the prior approval of the Department of Finance.
	24.5.	For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for full-time equivalent staff at an average annual labor rate of $258,000, totaling $266,215,000, for project direct external consultant and professional services related to project delivery.
	25.5.	For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure authority for state positions and personal services cash overtime totaling $1,434,177,000 in the program in 2018–19.
	26.	The department has identified a need for 872 additional full time equivalent positions for project implementation in 2018–19. The department shall report ~~on a monthly basis~~ quarterly to the Legislature on its progress in hiring the identified staff, attrition of existing staff, and use of professional services contract funding.
	27.5.	The Department shall develop a written hiring plan outlining the steps being taken to fill the state staff positions identified in Provision 26 by November 1, 2018.
	28.	In response to monthly hiring results and identified workload needs, and upon notification of the Joint Legislative Budget Committee, the Director of Finance may augment this item by up to $36,000,000 to fund additional state staff or professional service contracts ~~in accordance with monthly hiring results and workload needs.~~ to meet project delivery needs.
	28.5.	On or after January 1, 2019, the Department of Transportation shall provide the Joint Legislative Budget Committee with a written report detailing Capital Outlay Support hiring and attrition levels, and the utilization rate of direct external consultant and professional services in the first six months of the fiscal year. At that time, if necessary, the Director of Finance shall recommend an augmentation or reduction of funding for state staff or professional service contracts in accordance with project delivery needs. The augmentation or reduction initiated by the Director of Finance shall not exceed 5 percent of the amount authorized for Capital Outlay Support full-time equivalent staff in Provision 24.5. The Joint Legislative Budget Committee will have 30 days from the date of the receipt of the report to review, amend, and approve or reject the Director’s recommendation. Following the 30-day notification period, the Department of Finance shall augment or reduce the authority in this item consistent with the direction of the Joint Legislative Budget Committee.
	29.	As part of the Governor’s January Budget, the department shall report to the budget and fiscal committee of each house on their progress in meeting their hiring goals, their progress in delivering on their annual project workload, and on the appropriateness of the department’s level of resources for the delivery of that workload.
	30.	The Department of Transportation shall pursue opportunities to utilize recycled materials in maintenance projects whenever such materials meet the minimum engineering standards and are economically viable. The decision to use recycled materials shall be based on a thorough evaluation of material properties, performance experience, benefit/cost analysis, and engineering expertise. The State Highway Design Manual shall include guidelines for the optimal utilization of resources, including the consideration of alternatives such as the substitution of more plentiful or renewable resources and the recycling of existing materials.

2660-001-0046—For support of Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................				203,647,000
	Schedule:
	(1)	1835029-Program Development ........................	2,000
	(2)	1835047-Operations ........................	167,000
	(3)	1840019-State and Federal Mass Transit ........................	6,281,000
	(4)	1840028-Intercity Rail Passenger Program ........................	174,693,000
	(5)	1845013-Statewide Planning ........................	18,780,000
	(6)	1845022-Regional Planning ........................	5,117,000
	(7)	9900100-Administration ........................	3,461,000
	(8)	9900200-Administration—Distributed ........................	−3,461,000
	(9)	Reimbursements to 1840019-State and Federal Mass Transit ........................	−791,000
	(10)	Reimbursements to 1840028-Intercity Rail Passenger Program ........................	−234,000
	(11)	Reimbursements to 1845013-Statewide Planning ........................	−368,000
	Provisions:
	1.	For Program 1840028-Intercity Rail Passenger Program, $130,867,000 appropriated in this item is available for intercity rail contracts.
	2.	Notwithstanding any other provision of law, funds appropriated in this item from the Public Transportation Account may be reduced and replaced by an equivalent amount of federal funds determined by the Department of Transportation to be available and necessary to comply with Section 8.50 and the most effective management of state transportation resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.
	3.	Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel.

2660-001-0365—For support of Department of Transportation, payable from the Historic Property Maintenance Fund ........................				1,137,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	1,137,000

2660-001-0890—For support of Department of Transportation, payable from the Federal Trust Fund ........................				1,307,153,000
	Schedule:
	(1)	1830019-Aeronautics ........................	447,000
	(2)	1835010-Capital Outlay Support ........................	1,096,908,000
	(3)	1835020-Local Assistance ........................	1,946,000
	(4)	1835029-Program Development ........................	40,174,000
	(5)	1835047-Operations ........................	5,058,000
	(6)	1835056-Maintenance ........................	122,543,000
	(7)	1840019-State and Federal Mass Transit ........................	2,565,000
	(8)	1840028-Intercity Rail Passenger Program ........................	208,000
	(9)	1845013-Statewide Planning ........................	32,784,000
	(10)	1845022-Regional Planning ........................	4,520,000
	(11)	9900100-Administration ........................	2,177,000
	(12)	9900200-Administration—Distributed ........................	−2,177,000
	Provisions:
	1.	For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	2.	For Program 1835-Highway Transportation. Federal funds may be received from any federal source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	3.	Notwithstanding any other provision of law, the Director of Finance may augment this item with additional federal funds in conjunction with an equivalent offsetting reduction in State Highway Account funds in Item 2660-001-0042, pursuant to Provision 1 of that item, or Public Transportation Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item.
	4.	Provision 7 of Item 2660-001-0042 also applies to this item.
	5.	The Department of Transportation shall report to the relevant legislative committees no later than March 1, 2018, on the department’s efforts to complete federally mandated bridge load ratings. The report shall include (a) an explanation of any delays in completing the required bridge load ratings, (b) an accounting of how resources budgeted to this task have been spent to date, (c) an update on the number of bridge load ratings completed, (d) an estimate of the workload required to complete bridge load ratings of bridges built prior to 1978, and (e) an estimate of the workload required to complete bridge load ratings of bridges built since 1978.

2660-001-3228—For support of Department of Transportation, payable from the Greenhouse Gas Reduction Fund ........................				720,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................	720,000
	Provisions:
	1.	Of the funds appropriated in this item, $480,000 shall count towards the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
	2.	Of the funds appropriated in this item, $240,000 shall count towards the share of annual proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
	3.	Funds appropriated in Provision 1 of this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.
	4.	Of the funds appropriated in Provision 2 of this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the Low Carbon Transit Operations Program as specified in subparagraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code.

2660-001-3290—For support of Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				100,000,000
	Schedule:
	(1)	1835056-Maintenance ........................	100,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for bridges and culvert maintenance and repair.

2660-001-3291—For support of Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................				9,896,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	9,896,000
	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 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.

2660-002-0042—For support of Department of Transportation, payable from the State Highway Account to fund ongoing administrative costs for Grant Anticipation Revenue Vehicles (GARVEE) ........................				600,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	600,000
	(2)	9900100-Administration ........................	600,000
	(3)	9900200-Administration—Distributed ........................	−600,000

2660-002-0890—For support of Department of Transportation, for debt service requirements and other financing-related costs for federal Grant Anticipation Revenue Vehicles (GARVEE) issued in the 2018–19 fiscal year, payable from the Federal Trust Fund ........................				1,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	1,000
	(2)	9900100-Administration ........................	1,000
	(3)	9900200-Administration—Distributed ........................	−1,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended.
	2.	If specific projects in the State Highway Operation and Protection Program are identified as ready for construction funding in the 2018–19 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 2018–19 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 ........................				12,575,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	12,230,000
	(2)	1840019-State and Federal Mass Transit ........................	345,000
	Provisions:
	1.	Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2018–19 fiscal year, the Director of Finance may increase expenditure authority in this item for additional capital outlay staffing directly related to new Traffic Congestion Relief Program allocations after notifying the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval.
	2.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6055—For support of Department of Transportation, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,760,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	1,248,000
	(2)	1835029-Program Development ........................	31,000
	(3)	1870-Office of Inspector General ........................	481,000
	(4)	9900100-Administration ........................	637,000
	(5)	9900200-Administration—Distributed ........................	−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 2660-104-6055 or 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.

2660-004-6056—For support of Department of Transportation, payable from the Trade Corridors Improvement Fund ........................				1,872,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	1,025,000
	(2)	1835020-Local Assistance ........................	327,000
	(3)	1835029-Program Development ........................	135,000
	(4)	1840028-Intercity Rail Passenger Program ........................	129,000
	(5)	1845013-Statewide Planning ........................	16,000
	(6)	1870-Office of Inspector General ........................	240,000
	(7)	9900100-Administration ........................	296,000
	(8)	9900200-Administration—Distributed ........................	−296,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

2660-004-6058—For support of Department of Transportation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,907,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	1,715,000
	(2)	1835020-Local Assistance ........................	106,000
	(3)	1835029-Program Development ........................	13,000
	(4)	1870-Office of Inspector General ........................	73,000
	(5)	9900100-Administration ........................	360,000
	(6)	9900200-Administration—Distributed ........................	−360,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance.

2660-004-6059—For support of Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,281,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................	754,000
	(2)	1840028-Intercity Rail Passenger Program ........................	287,000
	(3)	1870-Office of Inspector General ........................	240,000
	(4)	9900100-Administration ........................	103,000
	(5)	9900200-Administration—Distributed ........................	−103,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance.

2660-004-6060—For support of Department of Transportation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,717,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	389,000
	(2)	1835020-Local Assistance ........................	604,000
	(3)	1870-Office of Inspector General ........................	724,000
	(4)	9900100-Administration ........................	89,000
	(5)	9900200-Administration—Distributed ........................	−89,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.

2660-004-6062—For support of Department of Transportation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				371,000
	Schedule:
	(1)	1835020-Local Assistance ........................	298,000
	(2)	1870-Office of Inspector General ........................	73,000
	(3)	9900100-Administration ........................	5,000
	(4)	9900200-Administration—Distributed ........................	−5,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6062. This transfer shall require the prior approval of the Department of Finance.

2660-004-6063—For support of Department of Transportation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				382,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program ........................	214,000
	(2)	1870-Office of Inspector General ........................	168,000
	(3)	9900100-Administration ........................	45,000
	(4)	9900200-Administration—Distributed ........................	−45,000
	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. Any such transfer shall require the prior approval of the Department of Finance.

2660-004-6064—For support of Department of Transportation, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				2,855,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	2,231,000
	(2)	1835020-Local Assistance ........................	380,000
	(3)	1835029-Program Development ........................	4,000
	(4)	1870-Office of Inspector General ........................	240,000
	(5)	9900100-Administration ........................	200,000
	(6)	9900200-Administration—Distributed ........................	−200,000
	Provisions:
	1.	Provision 7 of Item 2660-001-0042 also applies to this item.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.

2660-004-6072—For support of Department of Transportation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				2,224,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	2,052,000
	(2)	1835029-Program Development ........................	4,000
	(3)	1870-Office of Inspector General ........................	168,000
	(4)	9900100-Administration ........................	178,000
	(5)	9900200-Administration—Distributed ........................	−178,000
	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 ........................				3,658,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	2,000,000
	(2)	1835020-Local Assistance ........................	65,000
	(3)	1835029-Program Development ........................	49,000
	(4)	1835038-Legal ........................	34,000
	(5)	1835047-Operations ........................	269,000
	(6)	1835056-Maintenance ........................	1,089,000
	(7)	1845013-Statewide Planning ........................	152,000
	(8)	9900100-Administration ........................	3,658,000
	(9)	9900200-Administration—Distributed ........................	−3,658,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.
	4.	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.

2660-007-0042—For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund ........................				106,769,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	49,154,000
	(2)	1835038-Legal ........................	811,000
	(3)	1835047-Operations ........................	1,981,000
	(4)	1835056-Maintenance ........................	54,823,000
	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 requires the prior approval of the Department of Finance.

2660-008-0042—For support of Department of Transportation, Active Transportation Program, payable from the State Highway Account, State Transportation Fund ........................				1,213,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,213,000

2660-009-0042—For support of Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................				1,234,000
	Schedule:
	(1)	1835010-Capital Outlay Support ........................	1,234,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 2660-109-0042 and Item 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.

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

(30,000)

2660-012-0042—For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Account ........................			(100,000,000)
	Provisions:
	1.	Required notification to the Legislature of appropriations pursuant to this item shall include, in addition to all other required information, (a) an estimate of federal funds or other funds that the department may receive for the same purposes as the proposed appropriation, and (b) explanation of the necessity of the proposed appropriation given anticipated federal funds or other funds.
	2.	Funds appropriated in this item may be used for support, local assistance, or capital outlay expenditures.

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

(25,046,000)

2660-101-0042—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................						~~98,618,000~~ 89,518,000
	Schedule:
	(1)	1835020-Local Assistance ........................			~~98,617,000~~ 89,517,000
		(a)	Regional Improvements ........................	~~(98,617,000)~~ (89,517,000)
		(b)	Interregional Improvements ........................	(0)
	(2)	1840019-State and Federal Mass Transit ........................			1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the Department of Transportation as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance.

2660-101-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................				333,119,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................	326,119,000
	(2)	1845022-Regional Planning ........................	7,000,000
	Provisions:
	1.	Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 ........................						217,378,000
	Schedule:
	(1)	1835020-Local Assistance ........................			91,178,000
		(a)	Regional Improvements ........................	(91,178,000)
		(b)	Interregional Improvements ........................	(0)
	(2)	1840019-State and Federal Mass Transit ........................			126,200,000
	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, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	4.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.

2660-101-3291—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................				180,001,000
	Schedule:
	(1)	1835020-Local Assistance ........................	180,000,000
	(2)	1840019-State and Federal Mass Transit ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-301-3291. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. 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 ........................						168,078,000
	Schedule:
	(1)	1835020-Local Assistance ........................			156,078,000
		(a)	Regional Surface Transportation Program Exchange ........................	(57,849,000)
		(b)	Local Assistance ........................	(73,229,000)
		(c)	Freeway Service Patrol ........................	(25,000,000)
	(2)	1845022-Regional Planning ........................			12,000,000
	Provisions:
	1.	Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0890, 2660-108-0042, 2660-301-0042, 2660-302-0042, or 2660-308-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, up to 15 percent of Schedule (1)(c) may be used to reimburse the Department of the California Highway Patrol for expenditures related to the Freeway Service Patrol Program subject to prior approval by 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 ........................				2,055,539,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,906,000,000
	(2)	1840019-State and Federal Mass Transit ........................	76,139,000
	(3)	1845022-Regional Planning ........................	73,400,000
	Provisions:
	1.	Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0042, 2660-108-0890, 2660-301-0890, 2660-302-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-102-3290—For local assistance, Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				24,886,000
	Schedule:
	(1)	1845022-Regional Planning ........................	24,886,000
	Provisions:
	1.	Funds appropriated in this item shall be used for local planning grants.

2660-104-6055—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6055. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	4.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.

2660-104-6056—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................				1,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 (a) 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 (b) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6058—For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				2,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	(2)	1840019-State and Federal Mass Transit ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6059—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 (a) 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 (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6062—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				11,895,000
	Schedule:
	(1)	1835020-Local Assistance ........................	11,895,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6062 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (b) 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 ........................				4,300,000
	Schedule:
	(1)	1835020-Local Assistance ........................	4,300,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6063 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	3.	The amount appropriated in this item may be adjusted to an amount that would either (a) allow full utilization of the funds authorized under 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 subdivision (j) of Section 8879.23 of the Government Code for this program.

2660-104-6064—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 (a) 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 (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-104-6072—For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835020-Local Assistance ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-105-0046—For local assistance, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission ........................				3,310,000
	Schedule:
	(1)	1840019-State and Federal Mass Transit ........................	3,310,000

2660-108-0042—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................				57,017,000
	Schedule:
	(1)	1835020-Local Assistance ........................	57,017,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, 2660-308-0042, or 2660-302-0042. 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.

2660-108-0890—For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund ........................				80,658,000
	Schedule:
	(1)	1835020-Local Assistance ........................	80,658,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-308-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-108-3290—For local assistance, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				99,998,000
	Schedule:
	(1)	1835020-Local Assistance ........................	99,998,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, the funds appropriated in this item may be transferred to Item 2660-008-3290 or 2660-308-3290. These transfers shall require the prior approval of the Department of Finance.
	3.	Of the amount appropriated in this item and in Item 2660-008-3290, no less than $4,000,000 each fiscal year for five fiscal years shall be allocated to the California Conservation Corps for active transportation projects to be developed and implemented by the California Conservation Corps and certified community conservation corps. Not less than 50 percent of these funds shall be in the form of grants to certified local community conservation corps, as defined in Section 14507.5 of the Public Resources Code.

2660-109-0042—For local assistance, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................				124,999,000
	Schedule:
	(1)	1835020-Local Assistance ........................	124,998,000
	(2)	1840019-State and Federal Mass Transit ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-009-0042 or 2660-309-0042. These transfers shall require the prior approval of the Department of Finance.

2660-301-0042—For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund ........................						115,971,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................			115,970,000
		(a)	Regional Improvements ........................	(86,978,000)
		(b)	Interregional Improvements ........................	(28,992,000)
	(2)	1840028-Intercity Rail Passenger Program ........................			1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other 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 law, funds appropriated in this item may be supplemented with federal funding appropriation authority and with prior year State Highway Account appropriation balances at a level determined by the department as required to process claims utilizing federal advance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code.
	4.	Notwithstanding any other law, funds appropriated in Schedule (2) may be transferred to Item 2660-301-0046. These transfers shall require the prior approval of the Department of Finance.

2660-301-0046—For capital outlay, Department of Transportation, payable from the Public Transportation Account, State Transportation Fund ........................				5,000,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program ........................	111,251,000
	(2)	Reimbursements to 1840028-Intercity Rail Passenger Program ........................	−106,251,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 ........................						404,418,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................			338,142,000
		(a)	Regional Improvements ........................	(253,607,000)
		(b)	Interregional Improvements ........................	(84,535,000)
	(2)	1840028-Intercity Rail Passenger Program ........................			66,276,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, or 2660-302-0890, upon the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-301-3291—For capital outlay, Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund ........................				124,999,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	124,998,000
	(2)	1840028-Intercity Rail Passenger Program ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-101-3291. These transfers require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds consistent with the Trade Corridors Improvement Fund program as authorized by Section 2192 of the Streets and Highways Code.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may be transferred to this item. 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 ........................						1,400,542,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................			1,965,542,000
		(a)	State Highway Operation and Protection Program ........................	(1,965,542,000)
	(2)	Reimbursements to 1835019-Capital Outlay Projects ........................			−565,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-303-0042. These transfers shall require the prior approval of the Department of Finance.
	3.	Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
	4.	Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required nonfederal match to any state-sponsored project receiving a federal grant.
	5.	The Department of Transportation may expend up to $20,000,000 in state funds (matched with up to $20,000,000 in federal funds) on zero-emission vehicle charging infrastructure, including hydrogen fueling infrastructure, upon authorization of the Department of Finance. The Department of Finance may authorize the expenditure of funds from the proposed sources not less than 30 days after notification has been provided to the Joint Legislative Budget Committee, or whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The notification shall include an explanation of the sources of funding that were pursued to fund electric vehicle and zero-emission vehicle charging and hydrogen fueling infrastructure, why the proposed source was selected, and why other identified sources were not selected.

2660-302-0890—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund ........................						2,015,478,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................			2,015,478,000
		(a)	State Highway Operation and Protection Program ........................	(2,015,478,000)
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-303-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.
	5.	Funds appropriated in this item are not available for expenditure on specialty building facilities. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers.
	6.	Notwithstanding any other provision of law, the California Transportation Commission may allocate up to $60,000,000 from this item to provide the required match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Transportation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act).
	7.	The Department of Transportation may expend up to $20,000,000 in state funds (matched with up to $20,000,000 in federal funds) on zero-emission vehicle charging infrastructure, including hydrogen fueling infrastructure, upon authorization of the Department of Finance. The Department of Finance may authorize the expenditure of funds from the proposed sources not less than 30 days after notification has been provided to the Joint Legislative Budget Committee, or whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. The notification shall include an explanation of the sources of funding that were pursued to fund electric vehicle and zero-emission vehicle charging and hydrogen fueling infrastructure, why the proposed source was selected, and why other identified sources were not selected.

2660-302-3290—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				300,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	300,000,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-3290. These transfers shall require the prior approval of the Department of Finance.

2660-303-0042—For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transportation Fund ........................				24,520,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	24,520,000
	Provisions:
	1.	For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
	2.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

2660-303-0890—For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund ........................						1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................			1,000
		(a)	State Highway Operation and Protection Program ........................	(1,000)
	Provisions:
	1.	For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management systems field elements are not deemed specialty building facilities and are not funded from this item.
	2.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	3.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.

2660-304-6055—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6055. These transfers shall require the prior approval of the Department of Finance.
	3.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.
	4.	The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program.

2660-304-6056—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund ........................				8,803,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	5,709,000
	(2)	1840028-Intercity Rail Passenger Program ........................	3,094,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-004-6056 or 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 (a) 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 (b) 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)	1835019-Capital Outlay Projects ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 (a) allow full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (e) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6059—For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				16,225,000
	Schedule:
	(1)	1840028-Intercity Rail Passenger Program ........................	16,225,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 (a) 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 (b) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6064—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				31,825,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	31,825,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 (a) 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 (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-304-6072—For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	1,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 (a) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.
	4.	Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may be transferred to this item. These transfers shall require the prior approval of the Department of Finance.

2660-308-0042—For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund ........................				2,303,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	2,303,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	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 ........................				12,463,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	12,463,000
	Provisions:
	1.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.
	2.	Notwithstanding any other provision of law, and as necessary to support the Active Transportation Program, funds appropriated in this item may be transferred to Item 2660-101-0890, 2660-102-0890, 2660-108-0890, or 2660-301-0890. These transfers shall require the prior approval of the Department of Finance.
	3.	For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.
	4.	Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

2660-308-3290—For capital outlay, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				1,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	1,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-008-3290 or Item 2660-108-3290. These transfers shall require the prior approval of the Department of Finance.
	2.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.

2660-309-0042—For capital outlay, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund ........................				125,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	124,999,000
	(2)	1840028-Intercity Rail Passenger Program ........................	1,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-009-0042 and Item 2660-109-0042. These transfers shall require the prior approval of the Department of Finance.
	2.	Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024.

2660-399-0042—For 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, 2019 ........................				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	5,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0042, 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

2660-399-0890—For Department of Transportation, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund ........................				5,000,000
	Schedule:
	(1)	1835019-Capital Outlay Projects ........................	5,000,000
	Provisions:
	1.	$5,000,000 is available for Corridor Improvement and Formula Section 163 grants.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-302-0890. These transfers shall require the prior approval of the Department of Finance.

2660-402—Before allocating projects in the 2018–19 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, 2019. The unencumbered balance shall not be available for encumbrance.
	0042—State Highway Account
	(1)	Item 2660-302-0042, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(2)	Item 2660-301-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(3)	Item 2660-302-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-301-0042, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-302-0042, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-301-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-302-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	0046—Public Transportation Account, State Transportation Fund
	(1)	Item 2660-301-0046, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(2)	Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)
	(3)	Item 2660-301-0046, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-301-0046, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-301-0046, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	0890—Federal Trust Fund
	(1)	Item 2660-302-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(2)	Item 2660-301-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(3)	Item 2660-302-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-301-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-302-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-301-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-302-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

2660-492—Reappropriation, Department of Transportation. 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 allocation until June 30, 2021, and encumbrance or expenditure and liquidation until June 30, 2024:
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 2660-108-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as added by Chapter 370 of the Statutes of 2016, for the Active Transportation Program.

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, 2018. These appropriations are not available for encumbrance or liquidation and shall revert on June 30, 2019.
	0890—Federal Trust Fund
	(1)	Item 2660-101-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(2)	Item 2660-102-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(3)	Item 2660-301-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-399-0890, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(5)	Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-101-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-102-0890, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-001-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-102-0890, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-102-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-001-0890, Budget Act of 2013 (Ch. 20, Stats. 2013)

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, 2019.
	6043—High-Speed Passenger Train Bond Fund
	(1)	Item 2660-104-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(2)	Item 2660-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(3)	Item 2660-104-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(4)	Item 2660-304-6043, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	Item 2660-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012
	(6)	Item 2660-304-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012
	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)
	(8)	Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(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 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)
	(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 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	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 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(7)	Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(9)	Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6062—Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(5)	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 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(4)	Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6064—Highway Safety, Rehabilitation, and Preservation Account
	(1)	Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(6)	Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6072—State Route 99 Account
	(1)	Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

2660-495—Reversion, Department of Transportation. As of June 30, 2018, 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)
	(8)	Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(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)
	(13)	Item 2660-104-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(14)	Item 2660-304-6055, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(15)	Item 2660-104-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(16)	Item 2660-304-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(17)	Item 2660-104-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(18)	Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6056—Trade Corridors Improvement Fund
	(1)	Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6056, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(5)	Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(11)	Item 2660-104-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(12)	Item 2660-304-6056, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(13)	Item 2660-104-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(14)	Item 2660-304-6056, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(15)	Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(16)	Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(17)	Item 2660-104-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(18)	Item 2660-304-6056, Budget Act of 2016 (Ch. 23, Stats. 2016)
	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)
	(9)	Item 2660-104-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(10)	Item 2660-304-6058, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(11)	Item 2660-104-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(12)	Item 2660-304-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(13)	Item 2660-104-6058, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(14)	Item 2660-304-6058, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6059—Public Transportation Modernization, Improvement, and Service Enhancement Account
	(1)	Item 2660-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(6)	Item 2660-304-6059, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(7)	Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-104-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(11)	Item 2660-304-6059, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(12)	Item 2660-104-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(13)	Item 2660-304-6059, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(14)	Item 2660-104-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(15)	Item 2660-304-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(16)	Item 2660-104-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(17)	Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6060—State-Local Partnership Program Account
	(1)	Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(2)	Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6060, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(5)	Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-304-6060, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(7)	Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(8)	Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(9)	Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(10)	Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	6062—Local Bridge Seismic Retrofit Account
	(1)	Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-104-6062, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-104-6062, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(8)	Item 2660-104-6062, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(9)	Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(10)	Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6063—Highway-Railroad Crossing Safety Account
	(1)	Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(6)	Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-104-6063, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(8)	Item 2660-104-6063, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(9)	Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(10)	Item 2660-104-6063, Budget Act of 2016 (Ch. 23, Stats. 2016)
	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)
	(5)	Item 2660-104-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(6)	Item 2660-104-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(7)	Item 2660-104-6064, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6064—Highway Safety, Rehabilitation, and Preservation Account (non-State Transportation Improvement Program)
	(1)	Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(3)	Item 2660-304-6064, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(4)	Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(5)	Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(6)	Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(7)	Item 2660-304-6064, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(8)	Item 2660-304-6064, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(9)	Item 2660-304-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(10)	Item 2660-304-6064, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6072—State Route 99 Account
	(1)	Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(2)	Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)
	(3)	Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(4)	Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
	(5)	Item 2660-104-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(6)	Item 2660-304-6072, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.)
	(7)	Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(8)	Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010)
	(9)	Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(10)	Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)
	(11)	Item 2660-104-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(12)	Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
	(13)	Item 2660-104-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(14)	Item 2660-304-6072, Budget Act of 2013 (Ch. 20, Stats. 2013)
	(15)	Item 2660-104-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(16)	Item 2660-304-6072, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(17)	Item 2660-104-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(18)	Item 2660-304-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(19)	Item 2660-104-6072, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(20)	Item 2660-304-6072, Budget Act of 2016 (Ch. 23, Stats. 2016)

2665-001-3228—For support of High-Speed Rail Authority, payable from the Greenhouse Gas Reduction Fund ........................				103,000
	Schedule:
	(1)	1970-High-Speed Rail Authority—Administration ........................	103,000
	Provisions:
	1.	Funds appropriated in this item shall be included in, and any unused funds revert to, the share of annual proceeds continuously appropriated to the High-Speed Rail Authority as specified in paragraph (2) of subdivision (b) of Section 39719 of the Health and Safety Code.

2665-001-9331—For support of High-Speed Rail Authority, payable from the High-Speed Rail Property Fund ........................				750,000
	Schedule:
	(1)	1970-High-Speed Rail Authority—Administration ........................	750,000
	Provisions:
	1.	Funds appropriated in this item shall only be used for activities specified in Section 185045 of the Public Utilities Code.

2665-004-6043—For support of High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund ........................				44,540,000
	Schedule:
	(1)	1970-High-Speed Rail Authority—Administration ........................	40,289,000
	(2)	1975-Program Management and Oversight Contracts ........................	1,000
	(3)	1980-Public Information and Communications Contracts ........................	500,000
	(4)	1985-Fiscal and Other External Contracts ........................	3,750,000
	Provisions:
	1.	Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliverables and services included in contracts between the authority and each of its contractors are completed to the level prescribed by the contract as a requirement for payment by the authority to the contractor. It is the intent of the Legislature that this provision not prohibit the High-Speed Rail Authority from working with contractors in the management of these contracts.
	2.	Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code.
	3.	Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.
	4.	Notwithstanding any other provision of law, funds appropriated in this item from the High-Speed Passenger Train Bond Fund may be reduced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to comply with Section 8.50 and the most effective management of state resources. Not more than 30 days after replacing the state funds with federal funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee of this action.

2665-491—Reappropriation, High-Speed Rail Authority. 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, 2022:
	6043—High-Speed Passenger Train Bond Fund
	(1)	Item 2665-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of the Statutes of 2012

2665-492—Reappropriation, High-Speed Rail Authority. 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, 2022:
	0890—Federal Trust Fund
	(1)	Item 2665-306-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of the Statutes of 2012
		(1)	20.01.010-Initial Operating Segment, Section 1—Acquisition and Build
	6043—High-Speed Passenger Train Bond Fund
	(1)	Item 2665-306-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of the Statutes of 2012
		(1)	20.01.010-Initial Operating Segment, Section 1—Acquisition and Build

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 ........................				2,480,000
	Schedule:
	(1)	2030010-Support ........................	1,351,000
	(2)	2030019-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.
	2.	The Department of Finance may augment the amount appropriated in Schedule (2) by an amount not to exceed $400,000 for unanticipated costs related to the administration of a Pilot Trainee Training Program Selection Examination.

2720-001-0042—For support of Department of the California Highway Patrol, payable from the State Highway Account, State Transportation Fund ........................				77,778,000
	Schedule:
	(1)	2050-Traffic Management ........................	23,447,000
	(2)	2055-Regulation and Inspection ........................	54,331,000

2720-001-0044—For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................				2,195,555,000
	Schedule:
	(1)	2050-Traffic Management ........................	2,085,538,000
	(2)	2055-Regulation and Inspection ........................	174,192,000
	(3)	2060-Vehicle Ownership Security ........................	53,801,000
	(4)	9900100-Administration ........................	215,724,000
	(5)	9900200-Administration—Distributed ........................	−215,724,000
	(6)	Reimbursements to 2050-Traffic Management ........................	−115,376,000
	(7)	Reimbursements to 2055-Regulation and Inspection ........................	−1,499,000
	(8)	Reimbursements to 2060-Vehicle Ownership Security ........................	−1,101,000
	Provisions:
	1.	Of the funds appropriated in this item, $7,000,000 may be directed to increase the Department of the California Highway Patrol’s support for police and sheriffs in antigang activities.
	2.	Of the amount appropriated in this item, $20,000,000 shall be available for encumbrance or expenditure until June 30, 2020, to fund purchases of replacement vehicles as described in the Department of the California Highway Patrol’s approved annual fleet acquisition plan.

2720-001-0293—For support of Department of the California Highway Patrol, payable from the Motor Carriers Safety Improvement Fund ........................				1,752,000
	Schedule:
	(1)	2055-Regulation and Inspection ........................	1,752,000

2720-001-0840—For support of Department of the California Highway Patrol, payable from the California Motorcyclist Safety Fund ........................				3,191,000
	Schedule:
	(1)	2050-Traffic Management ........................	3,191,000

2720-001-0890—For support of Department of the California Highway Patrol, payable from the Federal Trust Fund ........................				20,953,000
	Schedule:
	(1)	2050-Traffic Management ........................	1,894,000
	(2)	2055-Regulation and Inspection ........................	19,059,000

2720-001-0942—For support of Department of the California Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund ........................				220,000
	Schedule:
	(1)	2055-Regulation and Inspection ........................	220,000

2720-003-0044—For support of Department of the California Highway Patrol, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................				928,000
	Schedule:
	(1)	2050-Traffic Management ........................	928,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $4,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

2720-011-0044—For Department of the California Highway Patrol, for augmentation to fund tactical alerts for declared emergencies and immediate threats to public safety as determined by the Commissioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................				(10,000,000)
	Schedule:
	(1)	2050-Traffic Management ........................	(10,000,000)
	Provisions:
	1.	For the purpose of this item, a tactical alert occurs when officers are placed on 12-hour shifts to enhance emergency preparedness and emergency response.
	2.	Not later than December 31 of each year, the Department of the California Highway Patrol shall submit a report to the Joint Legislative Budget Committee and to the appropriate fiscal and policy committees of each house of the Legislature on the activities and the expenditures for the previous year for tactical alerts.

2720-011-0942—For support of Department of the California Highway Patrol, payable from the Asset Forfeiture Account, Special Deposit Fund ........................				2,116,000
	Schedule:
	(1)	2050-Traffic Management ........................	1,058,000
	(2)	2060-Vehicle Ownership Security ........................	1,058,000

2720-101-0974—For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund ........................				300,000
	Schedule:
	(1)	2050-Traffic Management ........................	300,000

2720-301-0044—For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund ........................						169,681,000
	Schedule:
	(1)	0001489-Keller Peak: Tower Replacement ........................			281,000
		(a)	Working drawings ........................	281,000
	(2)	0003851-Baldwin Park: Area Office Replacement ........................			1,732,000
		(a)	Performance criteria ........................	1,732,000
	(3)	0003852-Santa Fe Springs: Area Office Replacement ........................			1,947,000
		(a)	Performance criteria ........................	1,947,000
	(4)	0000629-Quincy: Replacement Facility ........................			36,908,000
		(a)	Design Build ........................	36,908,000
	(5)	0000945-El Centro: Area Office Replacement ........................			40,388,000
		(a)	Design Build ........................	40,388,000
	(6)	0000946-Hayward: Area Office Replacement ........................			48,092,000
		(a)	Design Build ........................	48,092,000
	(7)	0000973-San Bernardino: Area Office Replacement ........................			40,333,000
		(a)	Design Build ........................	40,333,000

2720-490—Reappropriation, California Highway Patrol. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019.
	0044—Motor Vehicle Account, State Transportation Fund
	(1)	Item 2720-001-0044, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

2720-491—Reappropriation, Department of the California Highway Patrol. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	0044—Motor Vehicle Account, State Transportation Fund
	(1)	Item 2720-301-0044, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.) as partially reverted by Item 2720-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 2720-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults—Preliminary plans and working drawings
	(2)	Item 2720-301-0044, Budget Act of 2011 (Ch. 33, Stats. 2011) as partially reverted by Item 2720-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) and as reappropriated by Item 2720-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
		(2)	50.04.005-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phase 2—Acquisition and construction
	(3)	Item 2720-301-0044, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(9)	0000145-Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phase 2—Acquisition and construction

2720-496—Reversion, Department of the California Highway Patrol. As of June 30, 2018, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made.
	0044—Motor Vehicle Account, State Transportation Fund
	(1)	Item 2720-301-0044, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 2720-491 and partially reverted by Item 2720-496, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(5)	50.74.704-Santa Barbara Replacement Facility—Acquisition and Design
	(2)	Item 2720-301-0044, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 2720-491 and partially reverted by Item 2720-496, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(5)	0000631-Santa Barbara Replacement Facility—Design-Build
	(3)	Item 2720-301-0044, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(2)	0000945-El Centro: Area Office Replacement—Design-Build
		(3)	0000946-Hayward: Area Office Replacement—Design-Build
		(4)	0000947-Ventura: Area Office Replacement—Design-Build
		(5)	0000973-San Bernardino: Area Office Replacement—Design-Build

2740-001-0001—For support of Department of Motor Vehicles ........................				3,413,000
	Schedule:
	(1)	2135-Driver Licensing and Personal Identification ........................	3,413,000

2740-001-0042—For support of Department of Motor Vehicles, payable from the State Highway Account, State Transportation Fund ........................				7,314,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	7,314,000

2740-001-0044—For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................				~~1,098,575,000~~ 1,096,275,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	~~575,967,000~~ 574,745,000
	(2)	2135-Driver Licensing and Personal Identification ........................	~~346,007,000~~ 345,324,000
	(3)	2140-Driver Safety ........................	~~133,698,000~~ 133,422,000
	(4)	2145-Occupational Licensing and Investigative Services ........................	~~57,452,000~~ 57,333,000
	(5)	9900100-Administration ........................	~~111,842,000~~ 111,637,000
	(6)	9900200-Administration—Distributed ........................	~~−111,842,000~~ −111,637,000
	(7)	Reimbursements to 2130-Vehicle/Vessel Identification and Compliance ........................	−11,775,000
	(8)	Reimbursements to 2135-Driver Licensing and Personal Identification ........................	−1,685,000
	(9)	Reimbursements to 2140-Driver Safety ........................	−1,000,000
	(10)	Reimbursements to 2145-Occupational Licensing and Investigative Services ........................	−89,000

2740-001-0054—For support of Department of Motor Vehicles, payable from the New Motor Vehicle Board Account ........................				1,707,000
	Schedule:
	(1)	2150-New Motor Vehicle Board ........................	1,707,000

2740-001-0064—For support of Department of Motor Vehicles, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................				18,876,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	18,876,000

2740-001-0516—For support of Department of Motor Vehicles, payable from the Harbors and Watercraft Revolving Fund ........................				2,764,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	2,764,000
	Provisions:
	1.	The funds appropriated in this item are for vessel registration and fee collection.

2740-001-0890—For support of Department of Motor Vehicles, payable from the Federal Trust Fund ........................				2,780,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	100,000
	(2)	2135-Driver Licensing and Personal Identification ........................	2,640,000
	(3)	2145-Occupational Licensing and Investigative Services ........................	40,000

2740-001-3290—For support of Department of Motor Vehicles, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				7,831,000
	Schedule:
	(1)	2130-Vehicle/Vessel Identification and Compliance ........................	7,831,000

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 ........................			(89,288,000)
	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 2017–18 fiscal year that are not protected by Article XIX of the California Constitution.

2740-301-0044—For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund ........................						~~1,756,000~~ 7,856,000
	Schedule:
	(1)	0001490-Statewide: Minor Capital Outlay ........................			6,100,000
		(a)	Minor projects ........................	6,100,000
	~~(1)~~(2)	0001491-Oxnard: Field Office Reconfiguration ........................			414,000
		(a)	Working drawings ........................	414,000
	~~(2)~~(3)	0001492-Reedley: Field Office Replacement ........................			1,142,000
		(a)	Preliminary plans ........................	1,142,000
	~~(3)~~(4)	0002379-Statewide: Planning ........................			200,000
		(a)	Study ........................	200,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule (1) shall be available for encumbrance or expenditure until June 30, 2020.

2740-490—Reappropriation, Department of Motor Vehicles. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2019.
	0044—Motor Vehicle Account, State Transportation Fund
	(1)	Item 2740-001-0044, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 2740-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

2740-491—Reappropriation, Department of Motor Vehicles. 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:
	0044—Motor Vehicle Account, State Transportation Fund
	(.5)	Item 2740-301-0044, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	0000707-Delano: Field Office Replacement—Acquisition
	(1)	Item 2740-301-0044, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(1)	0000707-Delano: Field Office Replacement—Working drawings
		(2)	0000708-Santa Maria: Field Office Replacement—Working drawings
	(2)	Item 2740-301-0044, Budget Act of 2017 ~~( Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000709-Inglewood: Field Office Replacement—Construction
		(2)	0000943-San Diego Normal Street: Field Office Replacement—Working drawings

NATURAL RESOURCES

3100-001-0001—For support of California Science Center ........................				~~26,806,000~~ 20,031,000
	Schedule:
	(1)	2300-Education ........................	18,460,000
	(2)	2310-California African American Museum ........................	~~9,433,000~~ 2,658,000
	(3)	9900100-Administration ........................	981,000
	(4)	9900200-Administration—Distributed ........................	−981,000
	(5)	Reimbursements to 2300-Education ........................	−957,000
	(6)	Reimbursements to 2310-California African American Museum ........................	−130,000

3100-001-0267—For support of California Science Center, payable from the Exposition Park Improvement Fund ........................				10,631,000
	Schedule:
	(1)	2300-Education ........................	3,118,000
	(2)	2305-Exposition Park Management ........................	8,463,000
	(3)	2310-California African American Museum ........................	348,000
	(4)	9900100-Administration ........................	3,000
	(5)	9900200-Administration—Distributed ........................	−3,000
	(6)	Reimbursements to 2305-Exposition Park Management ........................	−1,298,000
	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.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented for park operational costs, including, but not limited to, increased security and parking associated with major events at Exposition Park. Any augmentation under this provision shall be authorized no sooner than 30 days after notification in writing of the necessity of the increase to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the 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.

3100-003-0001—For support of California Science Center, for rental payments on lease-revenue bonds ........................				2,456,000
	Schedule:
	(1)	2300-Education ........................	2,456,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $19,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3100-490—Reappropriation, California Science Center. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001—General Fund
	(1)	Up to $1,000,000 of Item 3100-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), authorized by Executive Order E 16/17-14 pursuant to Section 6.10, Budget Act of 2016 (Ch. 23, Stats. 2016) for deferred maintenance, as reappropriated by Item 3100-490, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017).

3110-001-0140—For support of Special Resources Program, payable from the California Environmental License Plate Fund ........................				200,000
	Schedule:
	(1)	2330-Sea Grant Program ........................	200,000

3110-001-0516—For support of Special Resources Program, payable from the Harbors and Watercraft Revolving Fund ........................				375,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency ........................	375,000

3110-101-0071—For local assistance, Special Resources Program, payable from the Yosemite Foundation Account, California Environmental License Plate Fund ........................				840,000
	Schedule:
	(1)	2325-Yosemite Foundation ........................	840,000

3110-101-0140—For local assistance, Special Resources Program, payable from the California Environmental License Plate Fund ........................				~~74,000~~ 4,072,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency ........................	~~74,000~~ 4,072,000

3110-101-0516—For local assistance, Special Resources Program, payable from the Harbors and Watercraft Revolving Fund ........................				124,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency ........................	124,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds in this item shall be expended to enforce motorized watercraft regulations adopted by the Tahoe Regional Planning Agency.

3125-001-0005—For support of California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................				21,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	21,000

3125-001-0140—For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund ........................				3,843,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	4,651,000
	(2)	Reimbursements to 2340-Tahoe Conservancy ........................	−808,000

3125-001-0262—For support of California Tahoe Conservancy, payable from the Habitat Conservation Fund ........................				19,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	19,000

3125-001-0286—For support of California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................				1,034,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	1,034,000

3125-001-0568—For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund ........................				708,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	708,000
	Provisions:
	1.	Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $32,647 to the County of Placer and $3,710 to the County of El Dorado.
	2.	Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code.

3125-001-0890—For support of California Tahoe Conservancy, payable from the Federal Trust Fund ........................				603,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	603,000
	Provisions:
	1.	The funds appropriated in this item may be available for support or local assistance.

3125-001-1018—For support of California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund ........................				50,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	50,000

3125-001-6029—For support of California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				50,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	50,000

3125-001-6031—For support of California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				21,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	21,000

3125-001-6083—For support of California Tahoe Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				772,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	772,000

3125-101-0005—For local assistance, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................				2,523,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	2,523,000
	Provisions:
	1.	The funds appropriated in this item are for a local assistance grant to El Dorado County for the design and construction of the South Tahoe Greenway Shared Use Trail Phases 1B and 2.

3125-101-0140—For local assistance, California Tahoe Conservancy, payable from the California Environmental License Plate Fund ........................				0
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	650,000
	(2)	Reimbursements to 2340-Tahoe Conservancy ........................	−650,000
	Provisions:
	1.	The funds appropriated in this item are for a local assistance grant to El Dorado County for the design and construction of the South Tahoe Greenway Shared Use Trail Phases 1B and 2.

3125-101-0286—For local assistance, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................				100,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	100,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2021.

3125-101-1018—For local assistance, California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund ........................				450,000
	Schedule:
	(1)	2340-Tahoe Conservancy ........................	450,000
	Provisions:
	1.	The acquisition of real property or an interest in real property with funds appropriated in this item is not subject to the Property Acquisition Law when the value is $550,000 or less, and therefore, is not subject to approval by the State Public Works Board.
	2.	The amount appropriated in this item is available for expenditure or encumbrance for capital outlay or local assistance until June 30, 2021.

3125-301-0005—For capital outlay, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................						270,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration ........................			95,000
		(a)	Construction ........................	95,000
	(2)	0001388-Opportunity Acquisitions ........................			85,000
		(a)	Acquisition ........................	85,000
	(3)	0001389-Conceptual Feasibility Planning ........................			90,000
		(a)	Study ........................	90,000

3125-301-0262—For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund ........................						882,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration ........................			481,000
		(a)	Construction ........................	481,000
	(2)	0001389-Conceptual Feasibility Planning ........................			78,000
		(a)	Study ........................	78,000
	(3)	0003838-Tahoe Pines Restoration Project ........................			323,000
		(a)	Construction ........................	323,000

3125-301-0286—For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account ........................						231,000
	Schedule:
	(1)	0003838-Tahoe Pines Restoration Project ........................			231,000
		(a)	Construction ........................	231,000

3125-301-0568—For capital outlay, California Tahoe Conservancy, payable from the Tahoe Conservancy Fund ........................						204,000
	Schedule:
	(1)	0001390-Minor Capital Outlay ........................			204,000
		(a)	Minor projects ........................	204,000

3125-301-0720—For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Acquisitions Fund ........................						111,000
	Schedule:
	(1)	0001388-Opportunity Acquisitions ........................			111,000
		(a)	Acquisition ........................	111,000

3125-301-0890—For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund ........................						3,915,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration ........................			3,615,000
		(a)	Construction ........................	3,615,000
	(2)	0003838-Tahoe Pines Restoration Project ........................			300,000
		(a)	Construction ........................	300,000

3125-301-6029—For capital outlay, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................						334,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration ........................			52,000
		(a)	Construction ........................	52,000
	(2)	0001389-Conceptual Feasibility Planning ........................			282,000
		(a)	Study ........................	282,000

3125-301-6031—For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................						796,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration ........................			211,000
		(a)	Construction ........................	211,000
	(2)	0001390-Minor Capital Outlay ........................			496,000
		(a)	Minor Projects ........................	496,000
	(3)	0001388-Opportunity Acquisitions ........................			89,000
		(a)	Acquisition ........................	89,000

3125-301-6051—For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................						1,778,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration ........................			1,416,000
		(a)	Construction ........................	1,416,000
	(2)	0003838-Tahoe Pines Restoration Project ........................			362,000
		(a)	Construction ........................	362,000

3125-301-6088—For capital outlay, California Tahoe Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................						3,200,000
	Schedule:
	(1)	0001386-Upper Truckee River and Marsh Restoration ........................			3,200,000
		(a)	Construction ........................	3,200,000

3125-495—Reversion, California Tahoe Conservancy. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances of the funds from which the appropriations were made.
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3125-101-6051, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017). Up to $1,078,000 appropriated in Program 2340-Tahoe Conservancy.
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3125-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $1,395,000 appropriated in Program 2340-Tahoe Conservancy.

3125-496—Reversion, California Tahoe Conservancy. As of June 30, 2018, 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.
	0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund
	(1)	Item 3125-301-0005, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(2)	Item 3125-301-0005, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(3)	Item 3125-301-0005, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0262—Habitat Conservation Fund
	(1)	Item 3125-301-0262, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
	0286—Lake Tahoe Conservancy Account
	(1)	Item 3125-301-0286, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
	0568—Tahoe Conservancy Fund
	(1)	Item 3125-301-0568, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	0720—Lake Tahoe Acquisition Fund
	(1)	Item 3125-301-0720, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3125-301-6029, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3125-301-6031, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3125-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(2)	Item 3125-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(3)	Item 3125-301-6051, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

3340-001-0001—For support of California Conservation Corps ........................				48,367,000
	Schedule:
	(1)	2360-Training and Work Program ........................	48,367,000
	(2)	9900100-Administration ........................	4,714,000
	(3)	9900200-Administration—Distributed ........................	−4,714,000
	Provisions:
	1.	Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conservation Corps to respond to natural disasters and other emergencies, including the fighting of forest fires.
	2.	To the extent that funds in excess of the amount identified in Provision 1 are necessary in order for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall transfer, from the funds available pursuant to Section 8690.6 of the Government Code, an amount not to exceed $1,500,000 as necessary to fund that response. If, after the Department of Finance has transferred funds pursuant to this provision, the California Conservation Corps receives reimbursements or other amounts in payment of its costs of response to one or more declared emergencies, those amounts shall be deposited in the General Fund.

3340-001-0140—For support of California Conservation Corps, payable from the California Environmental License Plate Fund ........................				302,000
	Schedule:
	(1)	2360-Training and Work Program ........................	302,000
	(2)	9900100-Administration ........................	39,000
	(3)	9900200-Administration—Distributed ........................	−39,000

3340-001-0318—For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account ........................				~~39,880,000~~ 34,880,000
	Schedule:
	(1)	2360-Training and Work Program ........................	~~39,880,000~~ 34,880,000
	(2)	9900100-Administration ........................	6,945,000
	(3)	9900200-Administration—Distributed ........................	−6,945,000
	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 in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account, not to exceed an aggregate total of $7,300,000, to meet cashflow needs from 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.
	2.	Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested services from the California Conservation Corps. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.
	3.	Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting emergency services from the California Conservation Corps after it has notified the Legislature through a letter to the Joint Legislative Budget Committee. Any augmentation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process.

3340-001-3228—For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund ........................				~~12,513,000~~ 2,513,000
	Schedule:
	(1)	2360-Training and Work Program ........................	~~12,513,000~~ 2,513,000
	(2)	9900100-Administration ........................	965,000
	(3)	9900200-Administration—Distributed ........................	−965,000
	Provisions:
	1.	~~Of the funds~~The funds appropriated in this ~~item, $2,513,000 is~~ item are available pursuant to Section 4213.05 of the Public Resources Code.

3340-001-6088—For support of California Conservation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					5,183,000
	Schedule:
	(1)	2360-Training and Work Program ........................		5,183,000
	(2)	9900100-Administration ........................		192,000
	(3)	9900200-Administration—Distributed ........................		−192,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$4,875,000 shall be available for California Conservation Corps projects and associated planning, monitoring, and administration, consistent with Section 80136 of the Public Resources Code.
		(b)	$308,000 shall be available for planning and monitoring for local assistance grants to certified local community conservation corps, consistent with Section 80136 of the Public Resources Code.

3340-003-0001—For support of California Conservation Corps, for rental payments on lease-revenue bonds ........................				3,929,000
	Schedule:
	(1)	2360-Training and Work Program ........................	3,929,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $39,000 of the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3340-101-6088—For local assistance, California Conservation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				4,567,000
	Schedule:
	(1)	2360-Training and Work Program ........................	4,567,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to certified local community conservation corps, consistent with Section 80136 of the Public Resources Code.

3340-301-0001—For capital outlay, California Conservation Corps, payable from the General Fund ........................						37,538,000
	Schedule:
	(0.5)	0000692-Auburn Campus: Kitchen, Multipurpose Room, and Dorm Replacement ........................			24,412,000
		(a)	Working drawings ........................	256,000
		(a)	Construction ........................	24,156,000
	(1)	0000904-Residential Center, Ukiah: Replacement of Existing Residential Center ........................			2,866,000
		(a)	Preliminary plans ........................	2,866,000
	(2)	0001375-Residential Center, Auberry: New Residential Center ........................			4,294,000
		(a)	Acquisition ........................	2,694,000
		(b)	Preliminary plans ........................	1,600,000
	(3)	0001376-Residential Center, Los Pinos: New Residential Center ........................			1,373,000
		(a)	Preliminary plans ........................	1,373,000
	(4)	0003214-Nonresidential Center, Los Angeles: Acquire and Renovate Existing Nonresidential Center ........................			169,000
		(a)	Acquisition ........................	169,000
	(5)	0003215-Residential Center, Fortuna: Renovation of Existing Residential Center ........................			1,052,000
		(a)	Preliminary plans ........................	1,052,000
	(6)	0003515-Residential Center, Yountville: New Residential Center ........................			200,000
		(a)	Study ........................	200,000
	(7)	0003516-Residential Center, Greenwood: New Residential Center ........................			3,172,000
		(a)	Preliminary plans ........................	3,172,000

3340-491—Reappropriation, California Conservation Corps. 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, 2019:
	0318—Collins-Dugan California Conservation Corps Reimbursement Account
	(1)	$5,000,000 in Item 3340-001-0318, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for fire prevention projects and activities in the state responsibility area.

3340-492—Reappropriation, California Conservation Corps. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2019.
	0660—Public Buildings Construction Fund
	(1)	Item 3340-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3340-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reverted by Item 3340-495, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3340-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3340-492, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3340-492, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 3340-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 3340-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
		(1)	20.10.150-Delta Service District Center—Acquisition, preliminary plans, working drawings, and construction

3340-495—Reversion, California Conservation Corps. As of June 30, 2018, 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.
	0001—General Fund
	(1)	Item 3340-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3340-490, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000692-Auburn Campus: Kitchen, Multipurpose Room, and Dorm Replacement—Construction

3360-001-0044—For support of State Energy Resources Conservation and Development Commission, payable from the Motor Vehicle Account, State Transportation Fund ........................				162,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels ........................	162,000

3360-001-0381—For support of State Energy Resources Conservation and Development Commission, payable from the Public Interest Research, Development, and Demonstration Fund ........................				751,000
	Schedule:
	(1)	2380019-Electricity Analysis ........................	751,000

3360-001-0382—For support of State Energy Resources Conservation and Development Commission, payable from the Renewable Resource Trust Fund ........................				2,648,000
	Schedule:
	(1)	2390028-Renewable Energy ........................	2,648,000

3360-001-0465—For support of State Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account ........................				71,651,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................	19,885,000
	(2)	2380019-Electricity Analysis ........................	5,385,000
	(3)	2380037-Management and Support ........................	2,469,000
	(4)	2385010-Building and Appliances ........................	9,339,000
	(5)	2385019-Energy Projects Evaluation and Assistance ........................	12,818,000
	(6)	2385028-Demand Analysis ........................	4,609,000
	(7)	2385037-Management and Support ........................	1,625,000
	(8)	2390010-Transportation Technology and Fuels ........................	7,318,000
	(9)	2390019-Research and Development ........................	8,029,000
	(10)	2390028-Renewable Energy ........................	974,000
	(11)	2390037-Management and Support ........................	1,250,000
	(12)	Reimbursements to 2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................	−1,550,000
	(13)	Reimbursements to 2385010- Building and Appliances ........................	−200,000
	(14)	Reimbursements to 2390010- Transportation Technology and Fuels ........................	−300,000
	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, 2022.

3360-001-0497—For support of State Energy Resources Conservation and Development Commission, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account ........................				348,000
	Schedule:
	(1)	2390019-Research and Development ........................	348,000

3360-001-0890—For support of State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund ........................				10,964,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................	3,500,000
	(2)	2385010-Building and Appliances ........................	4,464,000
	(3)	2385019-Energy Projects Evaluation and Assistance ........................	1,000,000
	(4)	2390010-Transportation Technology and Fuels ........................	300,000
	(5)	2390019-Research and Development ........................	1,700,000

3360-001-3062—For support of State Energy Resources Conservation and Development Commission, payable from the Energy Facility License and Compliance Fund ........................				4,577,000
	Schedule:
	(1)	2380010-Power Plant Site Certification and Transmission Line Corridor Designation Program ........................	4,451,000
	(2)	2380037-Management and Support ........................	126,000

3360-001-3109—For support of State Energy Resources Conservation and Development Commission, payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund ........................				24,000,000
	Schedule:
	(1)	2390019-Research and Development ........................	24,000,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 2018–19 and 2019–20 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances ~~or expenditure~~ until June 30, 2024.
	3.	Notwithstanding any other provision of law other than the provisions of this item, funds appropriated in this item may be used by the State 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.

3360-001-3117—For support of State Energy Resources Conservation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund ........................				107,858,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels ........................	107,858,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 2018–19 and 2019–20 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
	3.	Notwithstanding subdivision (a) of Section 1.80, up to $20,000,000 of the funds appropriated in this item, not to exceed 20 percent of the moneys appropriated, pursuant to Chapter 401 of the Statutes of 2013, shall be available for expenditure for hydrogen-fueling stations and shall be available for encumbrance or expenditure until June 30, 2022.
	4.	Notwithstanding Section 16304.1 of the Government Code, the $20,000,000 or 20 percent of the moneys appropriated as identified in Provision 3 shall be available for liquidation of encumbrances until June 30, 2026.

3360-001-3205—For support of State Energy Resources Conservation and Development Commission, payable from the Appliance Efficiency Enforcement Subaccount, Energy Resources Programs Account ........................				1,497,000
	Schedule:
	(1)	2385010-Building and Appliances ........................	1,497,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessments of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3360-001-3211—For support of State Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund ........................				14,800,000
	Schedule:
	(1)	2390019-Research and Development ........................	14,800,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 2018–19 and 2019–20 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances ~~or expenditure~~ until June 30, 2024.

3360-001-3237—For support of State Energy Resources Conservation and Development Commission, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				18,940,000
	Schedule:
	(1)	2380019-Electricity Analysis ........................	671,000
	(2)	2385010-Building and Appliances ........................	9,176,000
	(3)	2385028-Demand Analysis ........................	2,579,000
	(3.5)	2390010-Transportation Technology Fuels ........................	1,952,000
	(4)	2390028-Renewable Energy ........................	4,562,000

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, State 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 ........................				1,200,000
	Schedule:
	(1)	2390019-Research and Development ........................	1,200,000
	Provisions:
	1.	Funds appropriated in this item shall be available for expenditure or encumbrance until June 30, 2020.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2024.

3360-101-0890—For local assistance, State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund ........................				2,500,000
	Schedule:
	(1)	2385019-Energy Projects Evaluation and Assistance ........................	2,500,000

3360-101-3211—For local assistance, State Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable from the Electric Program Investment Charge Fund ........................				133,200,000
	Schedule:
	(1)	2390019-Research and Development ........................	133,200,000
	Provisions:
	1.	Funds appropriated in this item shall be available for expenditure or encumbrance until June 30, 2020.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2024.

3360-490—Reappropriation, State Energy Resources Conservation and Development Commission. The balances of appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019, and shall be available for liquidation of encumbrances until June 30 , 2021.
	0853—Petroleum Violation Escrow Account
	(1)	Item 3360-001-0853, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

3460-001-0001—For support of Colorado River Board of California ........................				0
	Schedule:
	(1)	2410-Protection of California’s Colorado River Rights and Interests ........................	2,222,000
	(2)	Reimbursements to 2410-Protection of California’s Colorado River Rights and Interests ........................	−2,222,000

3480-001-0001—For support of Department of Conservation ........................				3,611,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	5,114,000
	(2)	Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation ........................	−1,503,000

3480-001-0035—For support of Department of Conservation, payable from the Surface Mining and Reclamation Account ........................				4,389,000
	Schedule:
	(1)	2435-Division of Mine Reclamation ........................	4,489,000
	(2)	Reimbursements to 2435-Division of Mine Reclamation ........................	−100,000

3480-001-0042—For support of Department of Conservation, payable from the State Highway Account, State Transportation Fund ........................				12,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	12,000
	Provisions:
	1.	The funds appropriated in this item are for the state’s share of costs of the California Institute of Technology seismograph network.

3480-001-0141—For support of Department of Conservation, payable from the Soil Conservation Fund ........................				3,456,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	5,745,000
	(2)	Reimbursements to 2430-Land Resource Protection ........................	−2,289,000

3480-001-0336—For support of Department of Conservation, payable from the Mine Reclamation Account ........................				4,521,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	1,735,000
	(2)	2435-Division of Mine Reclamation ........................	2,192,000
	(3)	2440-State Mining and Geology Board ........................	594,000

3480-001-0338—For support of Department of Conservation, payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund ........................				11,944,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	17,105,000
	(2)	Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation ........................	−5,161,000

3480-001-0890—For support of Department of Conservation, payable from the Federal Trust Fund ........................				2,825,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	1,093,000
	(2)	2425-Oil, Gas, and Geothermal Resources ........................	748,000
	(3)	2435-Division of Mine Reclamation ........................	984,000

3480-001-0940—For support of Department of Conservation, payable from the Bosco-Keene Renewable Resources Investment Fund ........................				1,040,000
	Schedule:
	(1)	2435-Division of Mine Reclamation ........................	515,000
	(2)	2440-State Mining and Geology Board ........................	925,000
	(3)	Reimbursements to 2440-State Mining and Geology Board ........................	−400,000

3480-001-3025—For support of Department of Conservation, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account ........................				819,000
	Schedule:
	(1)	2435-Division of Mine Reclamation ........................	819,000

3480-001-3046—For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund ........................				83,475,000
	Schedule:
	(1)	2425-Oil, Gas, and Geothermal Resources ........................	83,675,000
	(2)	9900100-Administration ........................	21,703,000
	(3)	9900200-Administration—Distributed ........................	−21,703,000
	(4)	Reimbursements to 2425-Oil, Gas, and Geothermal Resources ........................	−200,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan.

3480-001-3212—For support of Department of Conservation, payable from the Timber Regulation and Forest Restoration Fund ........................				4,245,000
	Schedule:
	(1)	2420-Geologic Hazards and Mineral Resources Conservation ........................	4,245,000

3480-001-3299—For support of Department of Conservation, payable from the Oil and Gas Environmental Remediation Account ........................				54,000
	Schedule:
	(1)	2425-Oil, Gas, and Geothermal Resources ........................	54,000

3480-001-6004—For support of Department of Conservation, payable from the Agriculture and Open Space Mapping Subaccount ........................				150,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	150,000

3480-001-6029—For support of Department of Conservation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				250,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	250,000

3480-001-6031—For support of Department of Conservation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				420,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	420,000

3480-001-6051—For support of Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				42,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	42,000

3480-001-6088—For support of Department of Conservation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				195,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	195,000
	Provisions:
	1.	The funds appropriated in this item shall be available consistent with subdivision (c) of Section 80134 of the Public Resources Code.

3480-101-0140—For local assistance, Department of Conservation, payable from the California Environmental License Plate Fund ........................				1,890,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	1,890,000
	Provisions:
	1.	The funds appropriated in this item shall be utilized for grants to local entities to fund watershed coordinator positions to develop and implement watershed improvement plans consistent with the recommendations of the Forest Carbon Plan.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3480-101-0141—For local assistance, Department of Conservation, payable from the Soil Conservation Fund ........................				2,000,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3480-101-6029—For local assistance, Department of Conservation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				1,956,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	1,956,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3480-101-6051—For local assistance, Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				1,150,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	1,150,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3480-101-6088—For local assistance, Department of Conservation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				2,000,000
	Schedule:
	(1)	2430-Land Resource Protection ........................	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available consistent with subdivision (c) of Section 80134 of the Public Resources Code for competitive planning grants to initiate and conduct agricultural conservation activities.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.
	3.	Not more than 5 percent of the amount appropriated in this item may be used for administrative costs of the Working Lands and Riparian Corridors program.

3480-491—Reappropriation, Department of Conservation. 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, 2019:
	3046—Oil, Gas and Geothermal Administrative Fund
	(1)	Up to $19,721,000 in Item 3480-001-3046, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), for the development and implementation of the Well Statewide Tracking and Reporting (WellSTAR) system.

3480-494—Reappropriation, Department of Conservation. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2019.
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3480-101-6051, Budget Act of 2013 (Chs. 20 and 23, Stats. 2013)

3480-495—Reversion, Department of Conservation. As of June 30, 2018, 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 3480-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)

3540-001-0001—For support of Department of Forestry and Fire Protection ........................					~~879,986,000~~ 895,986,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................		19,220,000
	(2)	2465-Fire Protection ........................		~~1,386,223,000~~ 1,402,223,000
	(3)	2470-Resource Management ........................		15,837,000
	(4)	2475-State Board of Forestry and Fire Protection ........................		318,000
	(5)	2480-Department of Justice Legal Services ........................		5,429,000
	(6)	9900100-Administration ........................		126,498,000
	(7)	9900200-Administration—Distributed ........................		−126,243,000
	(8)	Reimbursements to 2461-Office of the State Fire Marshal ........................		−16,484,000
	(9)	Reimbursements to 2465-Fire Protection ........................		−529,029,000
	(10)	Reimbursements to 2470-Resource Management ........................		−1,529,000
	(11)	Reimbursements to 9900100-Administration ........................		−270,000
	(12)	Reimbursements to 9900200-Administration—Distributed ........................		16,000
	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 revegetation 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 Schedule (9) of 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 November 15 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 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.
	5.	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.
	6.	Notwithstanding any other provision of law, the Department of Forestry and Fire Protection may provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the Public Employees’ Retirement System and passage of the annual Budget Act.
	7.	Notwithstanding any other provision of law and administrative procedure, the Department of Forestry and Fire Protection may amend its pilot and mechanic contract, along with its parts contract, for both scope changes and contracted amounts to address unanticipated workload resulting from higher than anticipated demand for these contracted services. The Department of Finance may augment this item and authorize expenditures in excess of the amounts appropriated in this item no sooner than 30 days after providing notification in writing of the necessity therefor to the chairperson of the committee in each house of the Legislature that considers appropriations, the chairpersons of the committees and the appropriate subcommittees in each house that consider the budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the designee, may in each instance determine.
	8.	Of the amount appropriated in this item, $4,200,000 is available, upon the approval of the Department of Finance, to fund the increased costs associated with the implementation of enhanced industrial disability leave benefits resulting from Chapter 857 of the Statutes of 2017 (SB 334).
	9.	Notwithstanding any other provision of law, the Department of Finance may authorize a cash loan from the General Fund to the Department of Forestry and Fire Protection for Program 2461- Office of the State Fire Marshal in an amount not to exceed $2,300,000 subject to the following conditions:
		(a)	The loan is to meet cashflow needs and shall be repaid from the collection of fees over three years.
		(b)	The outstanding loan amount shall be repaid by June 30, 2021.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

3540-001-0022—For support of Department of Forestry and Fire Protection, payable from the State Emergency Telephone Number Account ........................				3,815,000
	Schedule:
	(1)	2465-Fire Protection ........................	3,815,000

3540-001-0028—For support of Department of Forestry and Fire Protection, payable from the Unified Program Account ........................				701,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	701,000

3540-001-0102—For support of Department of Forestry and Fire Protection, payable from the State Fire Marshal Licensing and Certification Fund ........................				4,282,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	4,282,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0140—For support of Department of Forestry and Fire Protection, payable from the California Environmental License Plate Fund ........................				4,208,000
	Schedule:
	(0.5)	2461-Office of the State Fire Marshal ........................	3,600,000
	(1)	2470-Resource Management ........................	608,000
	Provisions:
	1.	The funds appropriated in Schedule (0.5) of this item shall be available, upon approval by the Department of Finance, for fireworks management and disposal subject to the enactment of pending legislation and adoption of an extended producer responsibility program.

3540-001-0198—For support of Department of Forestry and Fire Protection, payable from the California Fire and Arson Training Fund ........................				3,554,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	3,554,000

3540-001-0209—For support of Department of Forestry and Fire Protection, payable from the California Hazardous Liquid Pipeline Safety Fund ........................				4,776,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	4,776,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0300—For support of Department of Forestry and Fire Protection, payable from the Professional Forester Registration Fund ........................				214,000
	Schedule:
	(1)	2470-Resource Management ........................	214,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3540-001-0890—For support of Department of Forestry and Fire Protection, payable from the Federal Trust Fund ........................				20,756,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	1,183,000
	(2)	2465-Fire Protection ........................	8,637,000
	(3)	2470-Resource Management ........................	10,936,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.

3540-001-0928—For support of Department of Forestry and Fire Protection, payable from the Forest Resources Improvement Fund ........................				8,956,000
	Schedule:
	(1)	2470-Resource Management ........................	8,956,000

3540-001-3063—For support of Department of Forestry and Fire Protection, payable from the State Responsibility Area Fire Prevention Fund ........................				43,901,000
	Schedule:
	(1)	2465-Fire Protection ........................	43,901,000

3540-001-3144—For support of Department of Forestry and Fire Protection, payable from the Building Standards Administration Special Revolving Fund ........................				170,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	170,000

3540-001-3212—For support of Department of Forestry and Fire Protection, payable from the Timber Regulation and Forest Restoration Fund ........................				26,042,000
	Schedule:
	(1)	2470-Resource Management ........................	24,461,000
	(2)	2475-State Board of Forestry and Fire Protection ........................	1,581,000
	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.	Of Notwithstanding any other provision of law, of the amount appropriated in Schedule (2) of this item, $750,000 shall be available for the development and implementation of the Joint Institute for Wood Products Innovation consistent with the recommendations of the Forest Carbon Plan.
	3.	Of the amount appropriated in Schedule (2) of this item, $400,000 shall be available for expenditure or encumbrance until June 30, 2020.

3540-001-3237—For support of Department of Forestry and Fire Protection, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				393,000
	Schedule:
	(1)	2470-Resource Management ........................	176,000
	(2)	2475-State Board of Forestry and Fire Protection ........................	217,000

3540-001-3302—For support of Department of Forestry and Fire Protection, payable from the Safe Energy Infrastructure and Excavation Fund ........................				3,613,000
	Schedule:
	(1)	2461-Office of the State Fire Marshal ........................	3,613,000

3540-001-6088—For support of Department of Forestry and Fire Protection, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				1,070,000
	Schedule:
	(1)	2470-Resource Management ........................	1,070,000
	Provisions:
	1.	The funds appropriated in this item shall be available for planning, monitoring, and administration of local assistance grants for urban forestry projects, consistent with subdivision (b) of Section 80135 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3540-002-0001—For support of Department of Forestry and Fire Protection ........................				0
	Schedule:
	(1)	2465-Fire Protection ........................	5,773,000
	(2)	Reimbursements to 2465-Fire Protection ........................	−5,773,000

3540-002-3228—For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund ........................				28,070,000
	Schedule:
	(1)	2465-Fire Protection ........................	16,228,000
	(2)	2470-Resource Management ........................	10,904,000
	(3)	2475-Board of Forestry and Fire Protection ........................	938,000
	Provisions:
	1.	The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Resources Code.
	2.	For the purposes of the 2018–19 fiscal year, the funds appropriated in this item and in Item 3340-001-3228 shall not be included in determining the amount of annual proceeds of the fund for purposes of the calculation in Section 39719 of the Health and Safety Code.
	3.	The Director of Finance may adjust amounts in Schedule (1) to provide equivalent fire protection base funding changes to contract counties in accordance with Section 4130 of the Public Resources Code.

3540-003-0001—For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds ........................				14,043,000
	Schedule:
	(1)	2465-Fire Protection ........................	14,043,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget $247,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

3540-004-0001—For support of Department of Forestry and Fire Protection ........................				95,058,000
	Schedule:
	(1)	2465-Fire Protection ........................	95,058,000

3540-006-0001—For support of Department of Forestry and Fire Protection ........................				442,800,000
	Schedule:
	(1)	2465-Fire Protection ........................	442,800,000
	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). 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 and detection and related emergency revegetation 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 and detection costs and related emergency revegetation 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.

3540-101-0001—For local assistance, Department of Forestry and Fire Protection ........................				10,500,000
	Schedule:
	(1)	2465-Fire Protection ........................	10,500,000
	Provisions:
	1.	Of the funds appropriated in this item, $10,000,000 shall be for grants to build local capacity to complete community-based fire prevention projects. Not more than 5 percent of this amount may be used for administrative costs.
	2.	Of the funds appropriated in this item, $500,000 shall be for a local assistance grant to San Bernardino County for the purchase of a Type 3 wildland fire engine.

3540-101-6088—For local assistance, Department of Forestry and Fire Protection, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				13,555,000
	Schedule:
	(1)	2470-Resource Management ........................	13,555,000
	Provisions:
	1.	The funds appropriated in this item shall be available for local assistance grants for urban forestry projects, consistent with subdivision (b) of Section 80135 of the Public Resources Code.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3540-301-0001—For capital outlay, Department of Forestry and Fire Protection ........................						31,321,000
	Schedule:
	(1)	0000176-Higgins Corner Fire Station: Replace Facility ........................			900,000
		(a)	Acquisition ........................	900,000
	(2)	0000177-Intermountain Conservation Camp: Replace Facility ........................			500,000
		(a)	Study ........................	500,000
	(3)	0000198-Ventura Training Center: Renovate Facility ........................			18,859,000
		(a)	Preliminary plans ........................	1,093,000
		(b)	Working drawings ........................	1,093,000
		(c)	Construction ........................	16,673,000
	(4)	0000680-Minor Projects ........................			3,818,000
		(a)	Minor projects ........................	3,818,000
	(4.5)	0000920-Statewide: Replace Communications Facilities, Phase V ........................			2,249,000
		(a)	Preliminary plans ........................	110,000
		(b)	Working drawings ........................	2,139,000
	(5)	0003210-Perris Emergency Command Center: Remodel Facility ........................			70,000
		(a)	Preliminary plans ........................	35,000
		(b)	Working drawings ........................	35,000
	(6)	0003211-Prado Helitack Base: Replace Facility ........................			1,259,000
		(a)	Preliminary plans ........................	1,259,000
	(7)	0003212-Ishi Conservation Camp: Replace Kitchen ........................			766,000
		(a)	Preliminary plans ........................	383,000
		(b)	Working drawings ........................	383,000
	(8)	0003213-Alhambra Valley Fire Station: Relocate Facility ........................			2,500,000
		(a)	Acquisition ........................	2,500,000
	(9)	0003854-Howard Forest Helitack Base ........................			400,000
		(a)	Acquisition ........................	400,000
	Provisions:
	1.	Notwithstanding any other law, the funds appropriated in Schedule (3) shall be available for encumbrance or expenditure until June 30, 2022.

3540-301-0660—For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund ........................						4,994,000
	Schedule:
	(1)	0000167-Bieber Forest Fire Station/Helitack Base: Relocate Facility ........................			2,922,000
		(a)	Construction ........................	2,922,000
	(2)	0000200-Westwood Forest Fire Station: Replace facility ........................			2,072,000
		(a)	Working drawings ........................	50,000
		(b)	Construction ........................	2,022,000
	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.

3540-401— Notwithstanding Provision 1 of Item ~~8860-012-0470,~~ 8660-012-0470, Budget Act of 2017 ~~(Ch. 14, Stats. 2017)~~ (Chs. 14, 22, and 54, Stats. 2017), the $7,406,000 loan from the California High-Cost Fund-B Administrative Committee Fund to the Safe Energy Infrastructure and Excavation Fund shall be repaid no later than July 1, 2021, upon the order of the Department of Finance. The Department of Finance may order repayment of all or a portion of the loan if it determines that either of the following circumstances exists: (a) the fund from which the loan was made requires earlier repayment, or (b) there is an adequate balance in the fund receiving the loan to repay it at an earlier date. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

3540-490—Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0660—Public Buildings Construction Fund
	(1)	Item 3540-301-0660, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(4)	0000189-San Mateo/Santa Cruz Unit Headquarters: Relocate Automotive Shop—Construction
	0668—Public Buildings Construction Fund Subaccount
	(1)	Item 3540-301-0668, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	0000712-San Luis Obispo Unit Headquarters Replacement—Preliminary plans, working drawings, and construction

3540-492—Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	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 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 ~~( Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	The unexpended balance in Schedule (4.5) Department of Justice Legal Services is available to pay the Department of Justice for legal services.
		(2)	The unencumbered balance of the appropriation provided in Item 3540-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), authorized by Executive Order E 16/17-14 pursuant to Section 6.10, Budget Act of 2016 (Ch. 23, Stats. 2016) for deferred maintenance.

3540-494—Reappropriation, Department of Forestry and Fire Protection. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations are extended to June 30, 2022.
	0001—General Fund
	(1)	Item 3540-101-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

3540-495—Reversion, Department of Forestry and Fire Protection. As of June 30, 2018, 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.
	0001—General Fund
	(1)	Item 3540-301-0001, Budget Act of 2017 (Ch. 14, Stats. 2017)
		(3)	0000920-Statewide: Replace Communications Facilities, Phase V—Working drawings

3560-001-0001—For support of State Lands Commission ........................				~~75,356,000~~ 75,856,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................	65,379,000
	(2)	2565-Land Management ........................	~~15,448,000~~ 15,948,000
	(3)	9900100-Administration ........................	4,223,000
	(4)	9900200-Administration—Distributed ........................	−4,223,000
	(5)	Reimbursements to 2560-Mineral Resources Management ........................	−2,713,000
	(6)	Reimbursements to 2565-Land Management ........................	−2,758,000
	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 subdivision (b) 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.
	3.	Upon receipt of funding from the surety bonds for South Ellwood Field leases and Rincon Island leases, the Department of Finance may authorize transfer of the bond proceeds to the General Fund in an amount sufficient to cover the General Fund costs of the commission in the 2016–17, 2017–18, and 2018–19 fiscal years related to the plugging and abandonment activities associated with the aforementioned leases.
	4.	Of the Funds appropriated in Schedule (2), $500,000 shall be available to implement Chapter 592 of the Statutes of 2013.

3560-001-0140—For support of State Lands Commission, payable from the California Environmental License Plate Fund ........................				2,340,000
	Schedule:
	(1)	2565-Land Management ........................	2,340,000

3560-001-0212—For support of State Lands Commission, payable from the Marine Invasive Species Control Fund ........................				3,824,000
	Schedule:
	(1)	2570-Marine Environmental Protection Division ........................	3,824,000

3560-001-0320—For support of State Lands Commission, payable from the Oil Spill Prevention and Administration Fund ........................				13,504,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................	5,239,000
	(3)	2570-Marine Environmental Protection Division ........................	8,265,000

3560-001-0347—For support of State Lands Commission, payable from the School Land Bank Fund ........................				1,109,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................	504,000
	(2)	2565-Land Management ........................	605,000

3560-001-0943—For support of State Lands Commission, payable from the Land Bank Fund ........................				2,489,000
	Schedule:
	(1)	2560-Mineral Resources Management ........................	2,000,000
	(2)	2565-Land Management ........................	489,000

3560-001-1018—For support of State Lands Commission, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund ........................				250,000
	Schedule:
	(1)	2565-Land Management ........................	250,000
	Provisions:
	1.	Notwithstanding Section 6217.6.1 of the Public Resources Code or any other provision of law, the funds in this item are available to contract for an evaluation of rent-setting methodologies for leasing sovereign land at Lake Tahoe.

3560-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the Land Bank Fund ........................

2,000,000

3600-001-0001—For support of Department of Fish and Wildlife ........................				~~110,318,000~~ 120,785,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	~~63,409,000~~ 68,876,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	9,782,000
	(3)	2600-Management of Department Lands and Facilities ........................	~~1,878,000~~ 6,878,000
	(4)	2605-Enforcement ........................	33,879,000
	(5)	2610-Communications, Education and Outreach ........................	361,000
	(6)	2615-Spill Prevention and Response ........................	288,000
	(7)	2620-Fish and Game Commission ........................	721,000
	Provisions:
	1.	Of the amount provided in Schedule (1), $1,067,000 is available to negotiate, complete, and implement voluntary agreements in tributaries to the Sacramento River, the San Joaquin River, and the Sacramento-San Joaquin Delta. These funds shall be used exclusively to directly enhance or improve public benefits and public trust resources.
	2.	~~Of the amounts appropriated in this item, up to $4 million shall be available for the Department of Fish and Wildlife to contract for a Service-Based Budgeting audit with an outside contractor.~~ Of the funds appropriated in Schedule (1), $2,000,000 shall be available for the department to contract with an independent entity to conduct a service-based budget review, consult on the development of a budget tracking system, and for the department to fund a statewide department management team to participate in the service-based budget review and develop the budget tracking system. The scope and timeline for this review shall be set forth in legislation.
	3.	Of the funds appropriated in Schedule (1), $2,500,000 shall be available for the department to implement a California Biodiversity Initiative to improve understanding of the state’s biological richness and to preserve, manage, and restore the ecosystems to protect that state’s biodiversity from climate change. The initiative will include partnerships with Tribes, educators and researchers, philanthropy, the private sector, and landowners to preserve California’s biodiversity.
	4.	Of the funds appropriated in Schedule (3), $5,000,000 shall be available for the California Waterfowl Habitat Program to include working agricultural rice fields.

3600-001-0140—For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund ........................				16,118,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	8,179,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	843,000
	(3)	2600-Management of Department Lands and Facilities ........................	3,322,000
	(4)	2605-Enforcement ........................	2,689,000
	(5)	2610-Communications, Education and Outreach ........................	937,000
	(6)	2620-Fish and Game Commission ........................	148,000
	Provisions:
	1.	Notwithstanding Section 21190 of the Public Resources Code, $150,000 of the amount appropriated in this item may be used to support the implementation of the Open and Transparent Water Data Act (Part 4.9 (commencing with Section 12400) of Division 6 of the Water Code).

3600-001-0193—For support of Department of Fish and Wildlife, payable from the Waste Discharge Permit Fund ........................				521,000
	Schedule:
	(1)	2605-Enforcement ........................	521,000
	Provisions:
	1.	Of the amount appropriated in this item, and not-withstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code, up to $521,000 shall be from the moneys deposited into, and separately accounted for, the Waste Discharge Permit Fund pursuant to the balance of penalty revenues generated by the imposition of liabilities pursuant to subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of subdivision (n) of Section 13385 of the Water Code. The funds specified in this provision are hereby appropriated to support a program to address the environmental issues and natural resource damages associated with the cultivation of marijuana.

3600-001-0200—For support of Department of Fish and Wildlife, payable from the Fish and Game Preservation Fund ........................				106,856,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	33,593,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	41,229,000
	(3)	2600-Management of Department Lands and Facilities ........................	18,725,000
	(4)	2605-Enforcement ........................	41,992,000
	(5)	2610-Communications, Education and Outreach ........................	246,000
	(6)	2615-Spill Prevention and Response ........................	4,676,000
	(7)	2620-Fish and Game Commission ........................	760,000
	(8)	9900100-Administration ........................	50,602,000
	(9)	9900200-Administration—Distributed ........................	−50,602,000
	(10)	Reimbursements to 2590-Biodiversity Conservation Program ........................	−19,553,000
	(11)	Reimbursements to 2595-Hunting, Fishing, and Public Use Program ........................	−1,343,000
	(12)	Reimbursements to 2600-Management of Department Lands and Facilities ........................	−6,525,000
	(13)	Reimbursements to 2605-Enforcement ........................	−3,774,000
	(14)	Reimbursements to 2610-Communications, Education and Outreach ........................	−121,000
	(15)	Reimbursements to 2615-Spill Prevention and Response ........................	−3,049,000
	Provisions:
	1.	The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public Resources Code shall continue only so long as the Bureau of Reclamation within the United States Department of the Interior continues to provide federal funds and continues to carry out federal actions to implement the settlement agreement in Natural Resources Defense Council v. Rodgers (2005) 381 F.Supp.2d 1212.

3600-001-0207—For support of Department of Fish and Wildlife, payable from the Fish and Wildlife Pollution Account ........................				321,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................	321,000

3600-001-0211—For support of Department of Fish and Wildlife, payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund ........................				207,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................	207,000

3600-001-0212—For support of Department of Fish and Wildlife, payable from the Marine Invasive Species Control Fund ........................				1,863,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................	1,863,000

3600-001-0226—For support of Department of Fish and Wildlife, payable from the California Tire Recycling Management Fund ........................				5,000,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	2,500,000
	(2)	2605-Enforcement ........................	2,500,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item may be used for any activities conducted by the Department for its Biodiversity Conservation Program and Enforcement Program.
	2.	Upon approval of the Department of Finance, funds appropriated in this item may be transferred between schedules.

3600-001-0235—For support of Department of Fish and Wildlife, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................				~~953,000~~ 1,030,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................	~~953,000~~ 1,030,000

3600-001-0320—For support of Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund ........................				33,035,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................	33,035,000

3600-001-0322—For support of Department of Fish and Wildlife, payable from the Environmental Enhancement Fund ........................				275,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................	275,000

3600-001-0447—For support of Department of Fish and Wildlife, payable from the Wildlife Restoration Fund ........................				2,628,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................	2,628,000

3600-001-0516—For support of Department of Fish and Wildlife, payable from the Harbors and Watercraft Revolving Fund ........................				3,020,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	2,490,000
	(2)	2605-Enforcement ........................	530,000

3600-001-0890—For support of Department of Fish and Wildlife, payable from the Federal Trust Fund ........................				62,384,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	13,955,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	21,770,000
	(3)	2600-Management of Department Lands and Facilities ........................	18,640,000
	(4)	2605-Enforcement ........................	4,735,000
	(5)	2610-Communications, Education, and Outreach ........................	3,133,000
	(6)	2615-Spill Prevention and Response ........................	151,000

3600-001-0942—For support of Department of Fish and Wildlife, payable from the Special Deposit Fund ........................				1,819,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	1,819,000

3600-001-3103—For support of Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund ........................				19,684,000
	Schedule:
	(1)	2595-Hunting, Fishing, and Public Use Program ........................	2,360,000
	(2)	2600-Management of Department Lands and Facilities ........................	17,324,000

3600-001-3212—For support of Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund ........................				6,701,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	6,044,000
	(2)	2605-Enforcement ........................	657,000

3600-001-3228—For support of Department of Fish and Wildlife, payable from the Greenhouse Gas Reduction Fund ........................				390,000
	Schedule:
	(1)	2600-Management of Department Lands and Facilities ........................	390,000

3600-001-6031—For support of Department of Fish and Wildlife, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				14,394,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	14,394,000

3600-001-6051—For support of Department of Fish and Wildlife, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				10,269,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	6,174,000
	(2)	2595-Hunting, Fishing, and Public Use Program ........................	4,095,000

3600-001-6083—For support of Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				5,119,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	5,119,000

3600-001-6088—For support of Department of Fish and Wildlife, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				1,574,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	1,574,000

3600-001-8018—For support of Department of Fish and Wildlife, payable from the Salton Sea Restoration Fund ........................				21,572,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	21,572,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3600-001-8047—For support of Department of Fish and Wildlife, payable from the California Sea Otter Fund ........................				194,000
	Schedule:
	(1)	2610-Communications, Education and Outreach ........................	26,000
	(2)	2615-Spill Prevention and Response ........................	168,000

3600-001-8110—For support of Department of Fish and Wildlife, payable from the Water Data Administration Fund ........................				150,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	150,000

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 ........................			21,296,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

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

18,000

3600-011-0903—For transfer by the Controller, from the State Penalty Fund to the Fish and Game Preservation Fund ........................

(450,000)

3600-101-0001—For local assistance, Department of Fish and Wildlife ........................				576,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	576,000

3600-101-0320—For local assistance, Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund ........................				1,341,000
	Schedule:
	(1)	2615-Spill Prevention and Response ........................	1,341,000
	Provisions:
	1.	The funds appropriated in this item are for grants to local governments and other entities to write or update local governments’ oil spill response plans, participate in oil spill drills and exercises, attend oil spill training, and to conduct other planning activities related to oil spill prevention and response.

3600-101-0890—For local assistance, Department of Fish and Wildlife, payable from the Federal Trust Fund ........................				20,000,000
	Schedule:
	(1)	2595-Hunting, Fishing, and Public Use Program ........................	20,000,000
	Provisions:
	1.	The funds appropriated in this item are available for grants to nonprofit organizations, government agencies, and Indian tribes.
	2.	Of the funds appropriated in this item, the Department of Fish and Wildlife may allocate, to the maximum extent allowable under federal law, the amount necessary to provide for the department’s costs to administer the grants.
	3.	The funds appropriated in Schedule (1) are available for expenditure for local assistance or state operations projects.

3600-101-3212—For local assistance, Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund ........................				2,000,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	2,000,000

3600-101-6083—For local assistance, Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				31,740,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................	31,740,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2020.

3600-101-6088—For local assistance, Department of Fish and Wildlife, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					~~47,060,000~~ 22,060,000
	Schedule:
	(1)	2590-Biodiversity Conservation Program ........................		~~47,060,000~~ 22,060,000
	Provisions:
	1.	Of the funds appropriated in this item, ~~$47,060,000~~ $22,060,000 shall be available for the following:
		(a)	~~$25,000,000~~ $4,412,000 shall be available for grants for Habitat Restoration and Protection, consistent with subdivision (d) of Section 80132 of the Public Resources Code.
		(b)	$8,824,000 shall be available for grants for the Southern California Steelhead Habitat, consistent with paragraph (2) of subdivision (e) of Section 80132 of the Public Resources Code.
		(c)	~~$13,236,000~~ $8,824,000 shall be available for grants to Improve Conditions for Fish and Wildlife, consistent with subdivision (g) of Section 80132 of the Public Resources ~~Code, and 50 percent of the projects shall provide water for fish and wildlife with a focus on migratory bird habitat.~~ Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2023.

3600-495—Reversion, Department of Fish and Wildlife. As of June 30, 2018, the balances specified below, from the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3600-001-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $2,848,000 appropriated in Program 2590-Biodiversity Conservation Program.
	(2)	Item 3600-001-6031, Budget Act of 2016 (Ch. 23, Stats. 2016). Up to $2,850,000 appropriated in Program 2590-Biodiversity Conservation Program.
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3600-001-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $6,923,000 appropriated in Program 2590-Biodiversity Conservation Program.

3640-001-0005—For support of Wildlife Conservation Board, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................				145,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	145,000

3640-001-0140—For support of Wildlife Conservation Board, payable from the California Environmental License Plate Fund ........................				273,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	273,000

3640-001-0447—For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund ........................				1,746,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	1,869,000
	(2)	Reimbursements to 2710-Wildlife Conservation Board ........................	−123,000

3640-001-6029—For support of Wildlife Conservation Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				687,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	687,000

3640-001-6031—For support of Wildlife Conservation Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				753,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	753,000

3640-001-6051—For support of Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				868,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	868,000

3640-001-6083—For support of Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				623,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	623,000

3640-001-6088—For support of Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					853,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................		853,000
	Provisions:
	1.	The amount appropriated in this item shall be available as follows:
		(a)	$37,000 for planning, monitoring, and administration of the Lower American River Conservancy Program, consistent with paragraph (3) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$515,000 for planning, monitoring, and administration of local assistance grants and projects for regional investment strategies, implementation of natural community conservation plans, matching grants to the University of California Natural Reserve System, and Wildlife Conservation Board specified purposes, consistent with subdivisions (a) through (d) of Section 80111 of the Public Resources Code.
		(c)	$75,000 for planning, monitoring, and administration of projects and grants for Pacific Flyway habitat protection and restoration, consistent with subdivision (c) of Section 80132 of the Public Resources Code.
		(d)	$113,000 for planning, monitoring, and administration of projects and grants to improve wildlife or fish passage, consistent with paragraph (1) of subdivision (e) of Section 80132 of the Public Resources Code.
		(e)	$113,000 for planning, monitoring, and administration of projects and grants for the protection, improvement, and restoration of the Sierra Nevada and Cascade Mountains, consistent with subdivision (f) of Section 80132 of the Public Resources Code.

3640-101-0001—For local assistance, Wildlife Conservation Board ........................				~~10,000,000~~ 13,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	~~10,000,000~~ 13,000,000
	Provisions:
	1.	~~The~~ Of the funds appropriated in this item, $10,000,000 shall be available for a local assistance grant to the Midpeninsula Regional Open Space District to acquire lands in the Upper Guadalupe, Los Gatos Creek, and Saratoga Creek from the San Jose Water Company.
	2.	Of the funds appropriated in this item, $3,000,000 shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance to provide grants and technical assistance for the purpose of recovering and sustaining populations of monarch butterflies and other pollinators.

3640-101-6083—For local assistance, Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				41,200,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	41,200,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2021.

3640-101-6088—For local assistance, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				2,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the Lower American River Conservancy Program, consistent with paragraph (3) of subdivision (a) of Section 80100 of the Public Resources Code.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2020.
	3.	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.

3640-102-6088—For local assistance, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					39,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................		39,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available as follows:
		(a)	$2,000,000 for the development of regional conservation investment strategies, consistent with subdivision (a) of Section 80111 of the Public Resources Code.
		(b)	$26,000,000 to facilitate the implementation of natural community conservation plans, consistent with subdivision (b) of Section 80111 of the Public Resources Code. Not more than 5 percent of this amount may be used for administrative costs.
		(c)	$4,000,000 for matching grants to the University of California Natural Reserve System, consistent with subdivision (c) of Section 80111 of the Public Resources Code.
		(d)	$7,000,000 for projects according to Wildlife Conservation Board’s governing statutes for its specified purposes, consistent with subdivision (d) of Section 80111 of the Public Resources Code.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2020.
	3.	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.

3640-103-6088—For local assistance, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				10,000,000
	Schedule:
	(1)	2710-Wildlife Conservation Board ........................	10,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for wildlife corridor infrastructure projects, consistent with paragraph (1) of subdivision (e) of Section 80132 of the Public Resources Code.
	2.	The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2020 for capital outlay or local assistance. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.
	3.	The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 and, therefore, are not subject to State Public Works Board review.

3640-301-0447—For minor capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund ........................				1,000,000
	Schedule:
	(1)	2720010-Wildlife Conservation Board Projects (Unscheduled) ........................	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 encumbrance or expenditure for capital outlay or local assistance.

3640-302-6051—For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				8,000,000
	Schedule:
	(1)	2720015-San Joaquin River Conservancy Projects and Acquisitions ........................	9,000,000
	(2)	Reimbursements to 2720015-San Joaquin River Conservancy Projects and Acquisitions ........................	−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 encumbrance or expenditure for capital outlay or local assistance until June 30, 2021.
	3.	The funds appropriated in this item are provided to achieve the mission of the San Joaquin River Conservancy. Any acquisitions or improvements undertaken or grants provided from this item shall be at the direction of and require approval by the conservancy.

3640-311-0001—For transfer by the Controller from the General Fund to the Habitat Conservation Fund ........................			19,712,000
	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 ........................			(5,114,000)
	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.

3640-494—Reappropriation, Wildlife Conservation Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3640-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3640-495—Reversion, Wildlife Conservation Board. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3640-302-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $8,000,000 appropriated in Project 0000010-Wildlife Conservation Board Projects (Unscheduled).

3720-001-0001—For support of California Coastal Commission ........................				18,150,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	19,036,000
	(2)	2735-Coastal Energy Program ........................	1,652,000
	(3)	2736-Administrative Support ........................	330,000
	(4)	Reimbursements to 2730-Coastal Management Program ........................	−2,079,000
	(5)	Reimbursements to 2735-Coastal Energy Program ........................	−614,000
	(6)	Reimbursements to 2736-Administrative Support ........................	−175,000
	Provisions:
	1.	Of the amount appropriated in this Item, $1,409,000 shall be expended on increased lease costs for the California Coastal Commission’s headquarters. If increased lease costs are less than $1,409,000, the savings shall revert back to the General Fund. If increased lease costs are more than $1,409,000, the ~~Director~~ Department of Finance may augment this item by an amount sufficient to fund the difference, including moving expenses and tenant improvement costs. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee. Should such a notification be required, it shall include: (1) a description of the alternative lease locations considered, (2) a justification for why the proposed location was selected, and (3) the components of the new lease costs, including monthly costs, moving costs, and tenant improvements.

3720-001-0140—For support of California Coastal Commission, payable from the California Environmental License Plate Fund ........................				55,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	55,000

3720-001-0371—For support of California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund ........................				767,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	767,000

3720-001-0565—For support of California Coastal Commission, payable from the State Coastal Conservancy Fund ........................				273,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	273,000

3720-001-0890—For support of California Coastal Commission, payable from the Federal Trust Fund ........................				2,817,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	2,817,000

3720-001-3123—For support of California Coastal Commission, payable from the Coastal Act Services Fund ........................				1,433,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	1,433,000

3720-101-0371—For local assistance, California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund ........................				503,000
	Schedule:
	(1)	2730-Coastal Management Program ........................	503,000

3760-001-0005—For support of State Coastal Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................				756,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	756,000

3760-001-0140—For support of State Coastal Conservancy, payable from the California Environmental License Plate Fund ........................				1,662,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	2,129,000
	(2)	Reimbursements to 2790-Coastal Conservancy Programs ........................	−467,000

3760-001-0565—For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund ........................				755,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	1,355,000
	(2)	9900100-Administration ........................	2,579,000
	(3)	9900200-Administration—Distributed ........................	−2,579,000
	(4)	Reimbursements to 2790-Coastal Conservancy Programs ........................	−600,000

3760-001-0593—For support of State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund ........................				150,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	150,000

3760-001-0890—For support of State Coastal Conservancy, payable from the Federal Trust Fund ........................				569,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	569,000

3760-001-6029—For support of State Coastal Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				807,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	807,000

3760-001-6031—For support of State Coastal Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				560,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	560,000

3760-001-6051—For support of State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				1,588,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	1,588,000

3760-001-6083—For support of State Coastal Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				2,124,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................	2,124,000

3760-001-6088—For support of State Coastal Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund. ........................					191,000
	Schedule:
	(1)	2790-Coastal Conservancy Programs ........................		191,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$75,000 shall be available for the San Francisco Bay Area Conservancy, consistent with subdivision (d) of Section 80120 of the Public Resources Code.
		(b)	$70,000 shall be available for the Coastal Forests Program, consistent with subdivision (e) of Section 80120 of the Public Resources Code.
		(c)	$46,000 shall be available for the San Francisco Bay Conservancy Program, consistent with subdivision (b) of Section 80133 of the Public Resources Code.

3760-101-0001—For local assistance, State Coastal Conservancy ........................					~~48,900,000~~ 21,400,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................		~~48,900,000~~ 21,400,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$5,000,000 shall be available for local grants for San Mateo County and its local partners for the Tunitas Creek Beach County Park.
		(b)	$3,900,000 shall be available for local grants for the Ellwood Mesa Monarch Butterfly Grove in the City of Goleta.
		(c)	$40,000,000 shall be available for local grants for a conservation program in the West Coyote Hills area. Not more than five percent of this amount may be used for administrative costs of this conservation program. These funds shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2023. $1,500,000 shall be available for a grant for the Maritime Museum site at Star of India Wharf in the San Diego Harbor.
		(d)	$6,000,000 shall be available for support or local assistance to implement a beneficial reuse pilot program for dredged sediment in the Redwood City Harbor. These funds shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2023.
		(e)	$5,000,000 shall be available for support or local assistance for the Santa Ana River Conservancy Program. These funds shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2023.

3760-101-0140—For local assistance, State Coastal Conservancy, payable from the California Environmental License Plate Fund ........................				225,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	225,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3760-101-0593—For local assistance, State Coastal Conservancy, payable from the Coastal Access Account, State Coastal Conservancy Fund ........................				600,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	600,000
	Provisions:
	1.	The funds appropriated in this item are available for either local assistance or capital outlay.

3760-101-0748—For local assistance, State Coastal Conservancy, payable from the Fish and Wildlife Habitat Enhancement Fund ........................				979,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	979,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3760-101-0890—For local assistance, State Coastal Conservancy, payable from the Federal Trust Fund ........................				8,000,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	8,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for either local assistance or capital outlay until June 30, 2021.

3760-101-6051—For local assistance, State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				16,000,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	20,000,000
	(2)	Reimbursements to 2805032-Conservancy Programs ........................	−4,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for either local assistance or capital outlay until June 30, 2021.

3760-101-6083—For local assistance, State Coastal Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				~~26,600,000~~ 8,600,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	~~32,600,000~~ 14,600,000
	(2)	Reimbursements to 2805032-Conservancy Programs ........................	−6,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3760-101-6088—For local assistance, State Coastal Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					~~39,602,000~~ 59,052,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................		~~39,602,000~~ 59,052,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2020.
	2.	The funds appropriated in this item shall be available for the following:
		(a)	$2,935,000 shall be available for the San Francisco Bay Area Conservancy, consistent with subdivision (d) of Section 80120 of the Public Resources Code.
		(b)	$1,937,000 shall be available for the San Francisco Bay Conservancy Program, consistent with subdivision (b) of Section 80133 of the Public Resources Code.
		(c)	~~$10,000,000~~ $9,750,000 shall be available for river parkway projects along the Santa Margarita River, consistent with paragraph (6) of subdivision (a) of Section 80100 of the Public Resources Code. Not more than ~~5 percent~~ $500,000 of this amount may be used for ~~administrative costs.~~ program delivery costs, and not more than $1,000,000 of this amount may be used for planning and monitoring costs.
		(d)	~~$19,930,000~~ $19,430,000 shall be available for coastal forest watershed projects, consistent with subdivision (e) of Section 80120 of the Public Resources Code. Not more than ~~5 percent~~ $930,000 of this amount may be used for ~~administrative costs.~~ program delivery costs, and not more than $2,000,000 of this amount may be used for planning and monitoring costs.
		(g)	$19,500,000 shall be available for San Francisco Bay wetlands restoration, consistent with paragraph (10) of subdivision (b) of Section 80110 of the Public Resources Code. Not more than $1,000,000 of this amount may be used for program delivery costs, and not more than $2,000,000 of this amount may be used for planning and monitoring costs.
		(h)	$5,500,000 shall be available for San Francisco wetlands restoration, consistent with subdivision (d) of Section 80120 of the Public Resources Code. Not more than 5 percent of this amount may be used for administrative costs.

3760-101-8047—For local assistance, State Coastal Conservancy, payable from the California Sea Otter Fund ........................				131,000
	Schedule:
	(1)	2805032-Conservancy Programs ........................	131,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.
	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.

3760-495—Reversion, State Coastal Conservancy. As of June 30, 2018, 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.
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3760-101-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3760-496, Budget Act of 2015 (Chs. 10 and 11, Stats 2015)
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3760-101-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3780-001-0001—For support of Native American Heritage Commission ........................				2,749,000
	Schedule:
	(1)	2830-Native American Heritage ........................	2,755,000
	(2)	Reimbursements to 2830-Native American Heritage ........................	−6,000

3790-001-0001—For support of Department of Parks and Recreation ........................				~~124,179,000~~ 124,679,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	~~124,179,000~~ 124,679,000
	Provisions:
	1.	Of the amount appropriated in this item, $500,000 shall be available for development of pedestrian and bicycle access from North Broadway to Los Angeles State Historic Park.

3790-001-0005—For support of Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................				616,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	616,000

3790-001-0140—For support of Department of Parks and Recreation, payable from the California Environmental License Plate Fund ........................				189,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation..... ........................	189,000

3790-001-0235—For support of Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................				3,730,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	3,730,000

3790-001-0263—For support of Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund ........................				66,559,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	66,659,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation ........................	−100,000

3790-001-0286—For support of Department of Parks and Recreation, from the Lake Tahoe Conservancy Account ........................				120,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	120,000

3790-001-0392—For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................					232,526,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................		260,491,000
	(2)	Reimbursements to 2840-Support of the Department of Parks and Recreation ........................		−27,965,000
	Provisions:
	1.	Notwithstanding any other 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, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.
	2.	The Department of Parks and Recreation is authorized to enter into contracts for fee collection and other services required by the department with cooperative associations that have and will continue to fund state employees on an ongoing basis.

3790-001-0449—For support of Department of Parks and Recreation, payable from the Winter Recreation Fund ........................				347,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	347,000

3790-001-0516—For support of Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund ........................				26,164,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	5,166,000
	(2)	2850-Division of Boating and Waterways ........................	27,698,000
	(3)	Reimbursements to 2850-Division of Boating and Waterways ........................	−6,700,000

3790-001-0858—For support of Department of Parks and Recreation, payable from the Recreational Trails Fund ........................				250,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	250,000

3790-001-0890—For support of Department of Parks and Recreation, payable from the Federal Trust Fund ........................				16,106,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	8,279,000
	(2)	2850-Division of Boating and Waterways ........................	7,827,000

3790-001-3261—For support of Department of Parks and Recreation, payable from the Vessel Operator Certification Account, Harbors and Watercraft Revolving Fund ........................				1,000,000
	Schedule:
	(1)	2850-Division of Boating and Waterways ........................	1,000,000

3790-001-6029—For support of Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				1,006,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	1,006,000

3790-001-6031—For support of Department of Parks and Recreation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				233,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	233,000

3790-001-6051—For support of Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				2,963,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	2,963,000

3790-001-6088—For support of Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund. ........................					8,067,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................		8,067,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$2,100,000 shall be available for the Restoration and Preservation of Existing Parks Program, consistent with Section 80070 of the Public Resources Code.
		(b)	$1,935,000 shall be available for the State Park System Natural Resource Values Program, consistent with Section 80076 of the Public Resources Code.
		(c)	$150,000 shall be available for the Deferred Maintenance Regional Allocations Program, consistent with Section 80077 of the Public Resources Code.
		(d)	$2,087,000 shall be available for the Safe Neighborhood Parks Development Program, consistent with Section 80050 of the Public Resources Code.
		(e)	$671,000 shall be available for the Local Park Rehabilitation, Creation, and Improvement Grants in Urban Areas Program, consistent with subdivision (a) of Section 80061 of the Public Resources Code.
		(f)	$18,000 shall be available for the Parks in Urban Areas Program, consistent with subdivision (b) of Section 80061 of the Public Resources Code.
		(g)	$30,000 shall be available for the Regional Parks—Competitive Grants Program, consistent with Section 80065 of the Public Resources Code.
		(h)	$293,000 shall be available for the Local or Regional Park Infrastructure Program, consistent with Section 80066 of the Public Resources Code.
		(i)	$6,000 shall be available for the Grants to Local Agencies for Aging Infrastructure in the State Park System Program, consistent with subdivision (a) of Section 80073 of the Public Resources Code.
		(j)	$30,000 shall be available for parks in nonurbanized areas in accordance with the Roberti-Z’berg-Harris Urban Open-Space Program, consistent with subdivision (a) of Section 80090 of the Public Resources Code.

3790-002-0001—For support of Department of Parks and Recreation ........................				13,273,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	13,273,000
	Provisions:
	1.	The amount appropriated in this item shall be available for support or capital outlay and shall be available for expenditure or encumbrance until June 30, 2021.

3790-002-0263—For support of Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund ........................				240,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	240,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3790-002-0392—For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................				6,000,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	6,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for support or capital outlay, and available for expenditure or encumbrance until June 30, 2020, for water, wastewater, and sewer system projects.

3790-002-6088—For support of Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				15,000,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	15,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for purposes consistent with Section 80076 of the Public Resources Code and the recommendations of the Forest Carbon Plan.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3790-004-8076—For support of Department of Parks and Recreation, payable from the State Parks Protection Fund ........................				519,000
	Schedule:
	(1)	2840-Support of the Department of Parks and Recreation ........................	519,000

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.

3790-014-0392—For transfer by the Controller from the State Parks and Recreation Fund to the Off-Highway Vehicle Trust Fund ........................			(1,000,000)
	Provisions:
	1.	The funds transferred by this item shall be used for grants to cities, counties, federal agencies, or special districts, as specified in Section 5090.50 of the Public Resources Code.

3790-015-0392—For transfer by the Controller from the State Parks and Recreation Fund to the Abandoned Watercraft Abatement Fund ........................			(1,000,000)
	Provisions:
	1.	The funds transferred by this item shall be used for grants to local agencies for the abatement, removal, storage, and disposal of abandoned, wrecked, or dismantled vessels.

3790-101-0001—For local assistance, Department of Parks and Recreation ........................					~~19,500,000~~ 43,300,000
	Schedule:
	(1)	2855047-Local Grants ........................		~~19,500,000~~ 43,300,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$2,000,000 shall be available for a grant to the California Museum.
		(b)	$2,500,000 shall be available for local grants for the Fox Fullerton Theater Project.
		(c)	$5,000,000 shall be available for local grants for the Anaheim Family YMCA Active Living Center.
		(d)	$10,000,000 shall be available for a grant to the Simon Wiesenthal Center’s Museum of Tolerance.
		(e)	$1,400,000 shall be available for a grant to the City of Whittier for rehabilitation of local parks and a trail.
		(f)	$400,000 shall be available for a grant to the City of Whittier for rehabilitation of the La Mirada Theatre for Performing Arts.
		(g)	$1,500,000 shall be available for a grant to the City of Los Angeles to develop a landfill site into the Cesar Chavez Park.
		(h)	$2,000,000 shall be available for a grant to the City and County of San Francisco for the Richmond Community Center.
		(i)	$5,000,000 shall be available for a grant to the County of Sonoma to replace a community center.
		(j)	$300,000 shall be available for a grant to the City of Los Angeles for the Mid Valley Multipurpose Center.
		(k)	$6,000,000 shall be available for a grant to the City of Twentynine Palms for Project Phoenix.
		(l)	$5,000,000 shall be available for a grant to the East Bay Regional Parks District, for the purpose of state-owned land that the district operates and maintains on behalf of the state, including Del Valle Regional Park in Livermore.
		(m)	$1,200,000 shall be available for a grant to the City of La Habra for two splash pads at area parks.
		(n)	$1,000,000 shall be available for a grant to the City of Lodi for erosion control at Lodi Lake.

3790-101-0263—For local assistance, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund ........................				36,000,000
	Schedule:
	(1)	2855-Local Assistance Grants ........................	36,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available 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 encumbrance or expenditure until June 30, 2020.

3790-101-0516—For local assistance, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund ........................						31,487,000
	Schedule:
	(1)	2855019-Boating Facilities ........................			20,987,000
		(a)	Launching Facility Grants ........................	(11,737,000)
		(b)	Quagga and Zebra Mussel Infestation Prevention Grants ........................	(3,750,000)
		(c)	Private Loans ........................	(5,500,000)
	(2)	Reimbursements to 2855019-Boating Facilities ........................			−1,000,000
	(3)	2855023-Boating Operations ........................			11,500,000
		(a)	Boating Safety and Enforcement ........................	(11,500,000)
	Provisions:
	1.	The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2020.
	2.	Notwithstanding any other provision of law, the department may use a portion of the funds appropriated in Schedule (1)(a) of this item for support or capital outlay for the purpose of developing boating access within the Salton Sea State Recreation Area.

3790-101-0577—For local assistance, Department of Parks and Recreation, payable from the Abandoned Watercraft Abatement Fund ........................				2,750,000
	Schedule:
	(1)	2855023-Boating Operations ........................	2,750,000
	Provisions:
	1.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2024.
	2.	The amount appropriated in this item is available for encumbrance or expenditure for local assistance until June 30, 2020, except as otherwise specified.

3790-101-0858—For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund ........................				34,000,000
	Schedule:
	(1)	2855010-Off-Highway Vehicle Grants ........................	9,000,000
	(2)	2855036-Recreational Grants ........................	25,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020, 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.

3790-101-0890—For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for encumbrance or expenditure until June 30, 2020 ........................				53,700,000
	Schedule:
	(1)	2855015-Boating and Waterways Grants and Loans ........................	12,000,000
	(2)	2855036-Recreational Grants ........................	40,000,000
	(3)	2855056-Historic Preservation Grants ........................	1,700,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,500,000 shall be for grants to local governments for boating safety and law enforcement, 15 percent of which shall be allocated according to the Department of Parks and Recreation, Division of Boating and Waterways’ discretion, and 85 percent of which shall be allocated by the division in accordance with the following priorities:
		First—To local governments that are eligible for state aid because they are spending all their local boating revenue on boating enforcement and safety, but are not receiving sufficient state funds to meet their need as calculated pursuant to Section 663.7 of the Harbors and Navigation Code.
		Second—To local governments that are not spending all local boating revenue on boating enforcement and safety, and whose boating revenue does not equal their calculated need. Local assistance shall not exceed the difference between the calculated need and local boating revenue.
		Third—To local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to meet their calculated need.
	2.	The funds appropriated in this item shall be available for expenditure for local assistance or capital outlay. The term capital outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improvements on land owned, or leased, by the state.
	3.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants.

3790-101-3001—For local assistance, Department of Parks and Recreation, payable from the Public Beach Restoration Fund ........................						1,300,000
	Schedule:
	(1)	2855027-Beach Erosion Control ........................			1,300,000
		(a)	Carpinteria Shoreline Feasibility Study ........................	(600,000)
		(b)	Coyote Point Eastern Promenade Project ........................	(700,000)
	Provisions:
	1.	Of the funds appropriated in this item, the department may allocate an amount not to exceed 3.7 percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. Those funds shall be available for encumbrance or expenditure until June 30, 2024.
	2.	Notwithstanding Section 69.9 of the Harbors and Navigation Code, the department may expend the amounts appropriated in this item for Public Beach Restoration Act Projects without consideration of geographic location.
	3.	The amount appropriated in this item is available for encumbrance or expenditure for local assistance until June 30, 2020, except as otherwise specified.

3790-101-6088—For local assistance, Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund. ........................					460,292,000
	Schedule:
	(1)	2855036-Recreational Grants.. ........................		460,292,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2020.
	2.	The funds appropriated in this item shall be available for the following:
		(a)	$275,292,000 shall be available for the Safe Neighborhood Parks Development Program, consistent with Section 80050 of the Public Resources Code.
		(b)	$185,000,000 shall be available for the Local Park Rehabilitation, Creation, and Improvement Grants in Urban Areas Program, consistent with subdivision (a) of Section 80061 of the Public Resources Code.

3790-112-0516—For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Abandoned Watercraft Abatement Fund ........................

(1,750,000)

3790-301-0005—For capital outlay, Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................						852,000
	Schedule:
	(1)	0004005-Fort Ross SHP: Cultural ~~Trial~~ Trail Center ........................			852,000
		(a)	Preliminary plans ........................	537,000
		(b)	Working drawings ........................	315,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule (1) of this item shall be available for encumbrance or expenditure until June 30, 2020.

3790-301-0263—For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund ........................						945,000
	Schedule:
	(1)	0000914-Prairie City SVRA: Initial Erosion Control ........................			298,000
		(a)	Working drawings ........................	298,000
	(2)	0001452-Oceano Dunes SVRA: Grand Avenue Lifeguard Tower ........................			146,000
		(a)	Working drawings ........................	146,000
	(3)	0001453-Pismo SB: Entrance Kiosk Replacement ........................			136,000
		(a)	Working drawings ........................	136,000
	(4)	0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrade ........................			109,000
		(a)	Working drawings ........................	109,000
	(5)	0001455-Hungry Valley SVRA: 4x4 Obstacle Course Improvements ........................			42,000
		(a)	Working drawings ........................	42,000
	(6)	0003192-Ocotillo Wells SVRA: Auto Shop Addition ........................			106,000
		(a)	Preliminary plans ........................	1,000
		(b)	Working drawings ........................	105,000
	(7)	0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement ........................			108,000
		(a)	Preliminary plans ........................	108,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedules (1), (2), (3), (4), (6), and (7) of this item shall be available for encumbrance or expenditure until June 30, 2020.

3790-301-0392—For capital outlay, Department of Parks and Recreation, payable from the State Parks and Recreation Fund ........................						0
	Schedule:
	(.5)	0000700-McArthur-Burney Falls Memorial SP: Group Camp Development ........................			891,000
		(a)	Working drawings ........................	23,000
		(b)	Construction ........................	868,000
	(1)	0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation ........................			100,000
		(a)	Working drawings ........................	100,000
	(1.5)	Reimbursements to 0000700-McArthur-Burney Falls Memorial SP: Group Camp Development ........................			−891,000
		(a)	Working drawings ........................	−23,000
		(b)	Construction ........................	−868,000
	(2)	Reimbursements to 0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation ........................			−100,000
		(a)	Working drawings ........................	−100,000

3790-301-0516—For capital outlay, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund ........................						422,000
	Schedule:
	(1)	0001445-Lake Del Valle SRA: Boat Ramp Replacement ........................			132,000
		(a)	Working drawings ........................	132,000
	(2)	0001446-Mendocino Headlands SP: Big River Boat Launch ........................			155,000
		(a)	Working drawings ........................	155,000
	(3)	0001447-San Luis Reservoir SRA: San Luis Creek Ramp Replacement and Parking Improvements ........................			135,000
		(a)	Working drawings ........................	135,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3790-301-0890—For capital outlay, Department of Parks and Recreation, payable from the Federal Trust Fund ........................						1,656,000
	Schedule:
	(1)	0003193-Anza Borrego Desert SP: Acquisition ........................			1,656,000
		(a)	Acquisition ........................	1,656,000

3790-301-0952—For capital outlay, Department of Parks and Recreation, payable from the State Park Contingent Fund ........................						190,000
	Schedule:
	(1)	0002696-Pfeiffer Big Sur: Low-Cost Alternative Coastal Lodging ........................			190,000
		(a)	Preliminary plans ........................	190,000

3790-301-6029—For capital outlay, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................						4,393,000
	Schedule:
	(1)	0000700-McArthur-Burney Falls Memorial SP: Group Camp Development ........................			403,000
		(a)	Working drawings ........................	69,000
		(b)	Construction ........................	334,000
	(2)	0003195-Los Angeles SHP: Soil Remediation ........................			3,470,000
		(a)	Preliminary plans ........................	105,000
		(b)	Working drawings ........................	37,000
		(c)	Construction ........................	3,328,000
	(3)	0003196-R.H. Meyer Memorial SB: Parking Lot Expansion, Facility and Site Modifications ........................			320,000
		(a)	Preliminary plans ........................	320,000
	(4)	0003197-Picacho SRA: Park Power System Upgrade ........................			200,000
		(a)	Study ........................	200,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedule (3) of this item shall be available for encumbrance or expenditure until June 30, 2020.

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 ........................						~~4,311,000~~ 7,111,000
	Schedule:
	(1)	0000932-Topanga SP: Rehabilitate Trippet Ranch Parking Lot ........................			3,202,000
		(a)	Construction ........................	3,202,000
	(2)	0001451-Lake Oroville SRA: Bidwell Canyon Gold Flat Campground ........................			91,000
		(a)	Working drawings ........................	91,000
	(3)	0001468-Statewide: VEP Minor Program ........................			643,000
		(a)	Minor projects ........................	643,000
	(4)	0000696-Malibu Creek SP: New Stokes Creek Bridge ........................			375,000
		(a)	Working drawings ........................	375,000
	(5)	0000239-South Yuba River SP: Historic Covered Bridge ........................			2,800,000
		(a)	Construction ........................	2,800,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in Schedules (2) and (4) of this item shall be available for encumbrance or expenditure until June 30, 2020.

3790-311-0001—For transfer by the Controller to the Natural Resources and Parks Preservation Fund ........................

100,000,000

3790-490—Reappropriation, Department of Parks and Recreation. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001—General Fund
	(1)	The amount of the unencumbered balance of the appropriation provided in Item 3790-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016) authorized by Executive Order number E 16/17-14 pursuant to Section 6.10, Budget Act of 2016 (Ch. 23, Stats. 2016) for deferred maintenance.
	0392—State Parks and Recreation Fund
	(1)	Up to $19,225,000 in Item 3790-001-0392, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017).

3790-491—Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001—General Fund
	(1)	Item 3790-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000209-Angel Island SP: Immigration Station Hospital Rehabilitation—Construction
		(2)	0001033-Malakoff Diggins SHP: Solar Panel Generator—Working drawings and construction
	0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3790-301-0005, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	90.I6.101-San Elijo SB: Replace Main Lifeguard Tower—Construction and equipment
	0263—Off-Highway Vehicle Trust Fund
	(1)	Item 3790-301-0263, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3790-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), and as partially reverted by Item 3790-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
		(5)	90.7K.103-Carnegie SVRA: Road Reconstruction—Construction
	(2)	Item 3790-301-0263, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(4)	0000754-Hollister Hills SVRA: Waterline Expansion—Working drawings and construction
	(3)	Item 3790-301-0263, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000695-Heber Dunes SVRA: Water System Upgrades—Working drawings and construction
	(4)	Item 3790-301-0263, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0001452-Oceano Dunes SVRA: Grand Avenue Lifeguard Tower—Preliminary plans
		(2)	0001453-Pismo SB: Entrance Kiosk Replacement—Preliminary plans
		(3)	0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrade—Preliminary plans
		(4)	0001455-Hungry Valley SVRA: 4x4 Obstacle Course Improvements—Preliminary plans
	0392—State Parks and Recreation Fund
	(1)	Item 3790-301-0392, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(3)	0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation—Preliminary plans
	0516—Harbors and Watercraft Revolving Fund
	(1)	Item 3790-301-0516, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(2)	0000230-McArthur-Burney Falls SP: Ramp and Boarding Float Replacement—Working drawings
	(2)	Item 3790-301-0516, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(2)	0000230-McArthur-Burney Falls Memorial SP: Ramp and Boarding Float Replacement—Construction
	(3)	Item 3790-301-0516, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0001445-Lake Del Valle SRA: Boat Ramp Replacement—Preliminary plans
		(2)	0001446-Mendocino Headlands SP: Big River Boat Launch—Preliminary plans
		(3)	0001447-San Luis Reservoir SRA: San Luis Creek Ramp Replacement and Parking Improvements—Preliminary plans
		(4)	0001467-Statewide: DBW Minor Program—Minor projects
	0890—Federal Trust Fund
	(1)	Item 3790-301-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000225-Leo Carrillo SP: Steelhead Trout Barrier Removal—Construction
		(2)	0000239-South Yuba River SP: Historic Covered Bridge—Construction
	6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3790-301-6029, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	90.8L.101-California Indian Museum—Preliminary plans
	(2)	Item 3790-301-6029, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	0000633-Statewide: SP System Acquisition Program—Acquisition
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3790-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3790-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), and as partially reverted by Item 3790-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
		(5)	90.GG.102-Silverwood Lake SRA: Nature Center Exhibits—Construction and equipment
	(2)	Item 3790-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), and as partially reverted by Item 3790-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access—Construction
		(2)	90.IJ.103-Old Town San Diego SHP: Building Demolition and IPU—Construction
		(4)	90.42.103-MacKerricher SP: Replace Water Treatment System—Preliminary plans
	(3)	Item 3790-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(2)	0000227-MacKerricher SP: Replace Water Treatment System—Working drawings
		(3)	0000239-South Yuba River SP: Historic Covered Bridge—Working drawings and construction
		(4)	0000694-Gaviota SP: Main Water Supply Upgrades—Preliminary plans
		(5)	0000696-Malibu Creek SP: New Stokes Creek Bridge—Preliminary plans
		(6)	0000697-Torrey Pines SNR: Sewer and Utility Modernization—Preliminary plans and working drawings
		(7)	0000699-Old Sacramento SHP: Boiler Shop Renovation—Preliminary plans
	(4)	Item 3790-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~(Chs. 14, 22, and 54, Stats. 2017)
		(2)	0000694-Gaviota SP: Main Water Supply Upgrades—Working drawings
		(3)	0000696-Malibu Creek SB: New Stokes Creek Bridge—Working drawings
	(5)	Item 3790-301-6051, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000220-Fort Ord Dunes SP: New Campground—Construction
		(2)	0000239-South Yuba River SP: Historic Covered Bridge—Construction
		(5)	0001451-Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—Preliminary plans
		(6)	0001468-Statewide: VEP Minor Program—Minor projects
		(7)	0000697-Torrey Pines SNR: Sewer and Utility Modernization—Working drawings

3790-493—Reappropriation, Department of Parks and Recreation. Notwithstanding any other law, the period to liquidate encumbrances of the following citations are extended as specified:
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Up to $1,598,000 of the amount appropriated in Item 3790-101-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3790-493, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 181 of the Statutes of 2017, until June 30, 2019
		(1)	80.25 Recreational Grants
	(2)	Up to $6,245,000 of the amount appropriated in Item 3790-101-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3790-493, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 181 of the Statutes of 2017, until June 30, 2021
		(1)	80.25 Recreational Grants
	(3)	Up to $3,499,000 of the amount appropriated in Item 3790-102-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3790-493, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 181 of the Statutes of 2017, until June 30, 2019
		(1)	80.25 Recreational Grants
	(4)	Up to ~~$14,418,000~~ $14,144,000 of the amount appropriated in Item 3790-102-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3790-493, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 181 of the Statutes of 2017, until June 30, 2020
		(1)	80.25 Recreational Grants
	(5)	Up to $5,000,000 of the amount appropriated in Item 3790-102-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3790-493, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 181 of the Statutes of 2017, until June 30, 2022
		(1)	80.25 Recreational Grants
	(6)	Up to $274,000 of the amount appropriated in Item 3790-102-6051, Budget Act of 2011 (Ch. 33, Stats. 2011) until June 30, 2020
		(1)	80.25 Recreational Grants

3790-496—Reversion, Department of Parks and Recreation. As of June 30, 2018, 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.
	0005—Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund
	(1)	Item 3790-301-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3790-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), and as partially reverted by Item 3790-495, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and Item 3790-493, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)
		(1.1)	90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe—Construction
	0263—Off-Highway Vehicle Trust Fund
	(1)	Item 3790-301-0263, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), and as partially reverted by Item 3790-497, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(3)	90.EH.114-Hungry Valley SVRA: Vehicle Wash Station—Preliminary plans, working drawings, and construction
		(7)	90.7K.108-Carnegie SVRA: Vehicle Wash Station—Preliminary plans, working drawings, and construction
	(2)	Item 3790-301-0263, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016) and as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(2)	0000234-Oceano Dunes SVRA: Pismo SB Sediment Track-out Prevention—Working drawings
	0392—State Parks and Recreation Fund
	(1)	Item 3790-301-0392, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(1)	0000700-McArthur-Burney Falls Memorial SP: Group Camp Development—Working drawings
	(2)	Item 3790-301-0392, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000700-McArthur-Burney Falls Memorial SP: Group Camp Development—Construction
	0516—Harbors and Watercraft Revolving Fund
	(1)	Item 3790-301-0516, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000208-Angel Island SP: East Garrison Mooring Field—Working drawings
	(2)	Item 3790-301-0516, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000208-Angel Island SP: East Garrison Mooring Field—Construction
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3790-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3790-491 and partially reverted by Item 3790-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(3)	90.EF.101-El Capitan SB: Construct New Lifeguard Operations Facility—Preliminary plans
	(2)	Item 3790-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(1)	0000219-El Capitan SB: Construct New Lifeguard Operations Facility—Working drawings
		(2)	0000227-MacKerricher SP: Replace Water Treatment System—Construction
	(3)	Item 3790-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(5)	0000697-Torrey Pines SNR: Sewer and Utility Modernization—Construction
		(8)	0000219-El Capitan SB: Construct New Lifeguard Operations Facility—Construction and equipment
	(4)	Item 3790-301-6051, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(7)	0000697-Torrey Pines SNR: Sewer and Utility Modernization—Construction

3810-001-0140—For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund ........................					494,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................		626,000
	(2)	Reimbursements to 2940-Santa Monica Mountains Conservancy ........................		−132,000
	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 subdivision (a) and the amount of state funds thus far encumbered for interest, penalties, or other principal surcharges.

3810-001-6051—For support of Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				74,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................	74,000

3810-001-6083—For support of Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				150,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................	150,000

3810-001-6088—For support of Santa Monica Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund. ........................					600,000
	Schedule:
	(1)	2940-Santa Monica Mountains Conservancy ........................		600,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$300,000 shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (A) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$300,000 shall be available for conservancy specified purposes consistent with paragraph (8) of subdivision (b) of Section 80110 of the Public Resources Code.

3810-101-0140—For local assistance, Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund ........................				120,000
	Schedule:
	(1)	2945-Local Assistance Grants ........................	120,000

3810-101-0941—For local assistance, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund ........................				200,000
	Schedule:
	(1)	2945-Local Assistance Grants ........................	200,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber or expend funds for either capital outlay or local assistance grants until June 30, 2021. The conservancy shall not encumber or expend 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 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 ~~Treasurer’s office,~~ 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.

3810-101-6083—For local assistance, Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				4,050,000
	Schedule:
	(1)	2945-Local Assistance Grants ........................	4,050,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber or expend funds appropriated in this item for either capital outlay or local assistance grants until June 30, 2021. The conservancy shall not encumber or expend funds for any grant not approved by the Attorney General.
	2.	The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with State General Obligation Bond Law and specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the Attorney General, and, if appropriate, from the Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that 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.

3810-101-6088—For local assistance, Santa Monica Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					33,375,000
	Schedule:
	(1)	2945-Local Assistance Grants ........................		33,375,000
	Provisions:
	1.	The Santa Monica Mountains Conservancy may encumber or expend funds for either capital outlay or local assistance grants until June 30, 2020. The conservancy shall not encumber or expend funds for any grant not approved by 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 specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the Attorney General, and, if appropriate, from the Treasurer, respecting the permissible use of bond funds available to the conservancy.
	3.	Any time that 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.
	4.	The funds appropriated in this item shall be available for the following:
		(a)	$8,375,000 shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (A) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.
		(b)	$25,000,000 shall be available for conservancy specified purposes consistent with paragraph (8) of subdivision (b) of Section 80110 of the Public Resources Code.

3810-490—Reappropriation, Santa Monica Mountains Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3810-301-6029, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(2)	Item 3810-301-6029, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3810-301-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(2)	Item 3810-301-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3810-301-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013)
	(2)	Item 3810-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(3)	Item 3810-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3810-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(2)	Item 3810-101-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)

3820-001-0001—For support of San Francisco Bay Conservation and Development Commission ........................				8,927,000
	Schedule:
	(1)	2980-Bay Conservation and Development ........................	10,810,000
	(2)	Reimbursements to 2980-Bay Conservation and Development ........................	−1,883,000
	Provisions:
	1.	Of the amount appropriated in this ~~Item,~~ item, $3,020,000 shall be available for tenant improvement and moving costs associated with the San Francisco Bay Conservation and Development Commission’s relocation to the Bay Area Metro Center, contingent upon the Commission entering into a long-term lease agreement with the Bay Area ~~Toll~~ Headquarters Authority.

3820-001-0914—For support of San Francisco Bay Conservation and Development Commission, payable from the Bay Fill Clean-Up and Abatement Fund ........................				322,000
	Schedule:
	(1)	2980-Bay Conservation and Development ........................	322,000
	Provisions:
	1.	The San Francisco Bay Conservation and Development Commission shall provide a list of enforcement cases and their disposition to the Legislature including: (1) the number of cases settled; (2) the number of cases that go to the Enforcement Committee, broken down by the number of settlements and cease and desist orders issued; (3) the number of enforcement cases closed; and (4) the number of cases in which amnesty is applied. The Commission shall provide the dollar amount collected for each type of case.
	2.	The Commission shall provide a summary on how its enforcement approach, process, and procedures have changed from the 2017-18 fiscal year, and a status of the backlog of cases.
	3.	On or before February 28 of each calendar year in the 2018-19, 2019-20, and 2020-21 fiscal years, the Commission shall provide the information required in Provisions 1 and 2 of this item.

3825-001-0140—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental License Plate Fund ........................				480,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	480,000

3825-001-6029—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				169,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	169,000

3825-001-6031—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				5,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	5,000

3825-001-6051—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				102,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	102,000

3825-001-6083—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				201,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	201,000

3825-001-6088—For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				430,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	430,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.

3825-101-6088—For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				8,245,000
	Schedule:
	(1)	2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy ........................	8,245,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020, for local assistance or capital outlay.
	2.	The funds appropriated in this item shall be available for the Protect or Enhance the Los Angeles River Watershed and its Tributaries Program, consistent with subparagraph (B) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code.

3825-301-6029—For capital outlay, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				372,000
	Schedule:
	(1)	3000245-Capital Outlay and Grants ........................	372,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021, for local assistance or capital outlay.

3825-490—Reappropriation, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance and expenditure until June 30, 2021.
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3825-101-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)

3830-001-0104—For support of San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund ........................				116,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................	116,000

3830-001-0140—For support of San Joaquin River Conservancy, payable from the California Environmental License Plate Fund ........................				336,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................	336,000

3830-001-6029—For support of San Joaquin River Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				198,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................	198,000

3830-001-6051—For support of San Joaquin River Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				52,000
	Schedule:
	(1)	3050-San Joaquin River Conservancy ........................	52,000

3830-301-0104—For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund ........................				0
	Schedule:
	(1)	3060246-Capital Outlay Acquisitions and Improvement Projects ........................	1,000,000
	(2)	Reimbursements to 3060246-Capital Outlay Acquisitions and Improvement Projects ........................	−1,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for capital outlay or local assistance.

3835-001-0140—For support of Baldwin Hills Conservancy, payable from the California Environmental License Plate Fund ........................				365,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	365,000

3835-001-6029—For support of Baldwin Hills Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				129,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	129,000

3835-001-6051—For support of Baldwin Hills Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				104,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	104,000

3835-001-6083—For support of Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				107,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	107,000

3835-001-6088—For support of Baldwin Hills Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				135,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	135,000
	Provisions:
	1.	The funds appropriated in this item shall be available for Conservancy Specified Purposes, consistent with paragraph (1) of subdivision (b) of Section 80110 of the Public Resources Code.

3835-101-6083—For local assistance, Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				2,000,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	2,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3835-101-6088—For local assistance, Baldwin Hills Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				1,100,000
	Schedule:
	(1)	3090-Baldwin Hills Conservancy ........................	1,100,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance until June 30, 2020.
	2.	The funds appropriated in this item shall be available for Conservancy Specified Purposes, consistent with paragraph (1) of subdivision (b) of Section 80110 of the Public Resources Code.

3835-490—Reappropriation, Baldwin Hills Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	6029—California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund
	(1)	Item 3835-301-6029, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	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 2015 (Chs. 10 and 11, Stats. 2015)
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3835-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3835-495—Reversion, Baldwin Hills Conservancy. As of June 30, 2018, 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 3835-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3835-001-6051, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

3840-001-0140—For support of Delta Protection Commission, payable from the California Environmental License Plate Fund ........................				1,659,000
	Schedule:
	(1)	3130-Delta Protection ........................	1,741,000
	(2)	Reimbursements to 3130-Delta Protection ........................	−82,000

3840-001-0516—For support of Delta Protection Commission, payable from the Harbors and Watercraft Revolving Fund ........................				255,000
	Schedule:
	(1)	3130-Delta Protection ........................	255,000

3845-001-0140—For support of San Diego River Conservancy, payable from the California Environmental License Plate Fund ........................				402,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................	402,000

3845-001-6083—For support of San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				113,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................	113,000

3845-001-6088—For support of San Diego River Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				50,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................	50,000
	Provisions:
	1.	Funds appropriated in this item shall be available for Conservancy Specified Purposes, consistent with paragraph (5) of subdivision (b) of Section 80110 of the Public Resources Code.

3845-101-0140—For local assistance, San Diego River Conservancy, payable from the California Environmental License Plate Fund ........................				0
	Schedule:
	(1)	3140-San Diego River Conservancy ........................	1,000,000
	(2)	Reimbursements to 3140-San Diego River Conservancy ........................	−1,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay.

3845-101-6083—For local assistance, San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				4,060,000
	Schedule:
	(1)	3140-San Diego River Conservancy ........................	4,060,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3845-490—Reappropriation, San Diego River Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3845-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3850-001-0005—For support of Coachella Valley Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................				4,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	4,000

3850-001-0140—For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund ........................				328,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	424,000
	(2)	Reimbursements to 3180-Coachella Valley Mountains Conservancy ........................	−96,000

3850-001-6029—For support of Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				16,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	16,000

3850-001-6051—For support of Coachella Valley Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				60,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	60,000

3850-001-6083—For support of Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				82,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	82,000

3850-101-0005—For local assistance, Coachella Valley Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund ........................				341,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	341,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2021.

3850-101-6083—For local assistance, Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				1,950,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy ........................	1,950,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2021.

3850-490—Reappropriation, Coachella Valley Mountains Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3850-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3855-001-0140—For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund ........................				4,506,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	5,956,000
	(2)	Reimbursements to 3220-Sierra Nevada Conservancy ........................	−1,450,000

3855-001-0890—For support of Sierra Nevada Conservancy, payable from the Federal Trust Fund ........................				30,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	30,000
	Provisions:
	1.	The funds appropriated in this item may be used for support or local assistance.

3855-001-6051—For support of Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				131,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	131,000

3855-001-6083—For support of Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				327,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	327,000

3855-001-6088—For support of Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					5,045,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................		5,045,000
	Provisions:
	1.	The funds appropriated in this item shall be available for the following:
		(a)	$2,703,000 shall be available for encumbrance or expenditure until June 30, 2020, for planning, monitoring, and administration of grants to implement the Sierra Nevada Watershed Improvement Program, consistent with subdivision (c) of Section 80135 of the Public Resources Code and the recommendations of the Forest Carbon Plan.
		(b)	$2,342,000 shall be available for encumbrance or expenditure until June 30, 2020, for planning, monitoring, and administration of Sierra Nevada Conservancy projects, consistent with paragraph (9) of subdivision (b) of Section 80110 of the Public Resources Code and the recommendations of the Forest Carbon Plan.

3855-101-3212—For local assistance, Sierra Nevada Conservancy, payable from the Timber Regulation and Forest Restoration Fund ........................				1,000,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	1,000,000
	Provisions:
	1.	~~The~~ Notwithstanding any other provision of law, the funds appropriated in this item shall be available for grants to support mass timber and wood product manufacturing consistent with the recommendations of the Forest Carbon Plan.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

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 ........................				300,000
	(1)	3220-Sierra Nevada Conservancy ........................	300,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3855-101-6083—For local assistance, Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				4,700,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	4,700,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2023.

3855-101-6088—For local assistance, Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				20,625,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	20,625,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to implement the Sierra Nevada Watershed Improvement Program, consistent with subdivision (c) of Section 80135 of the Public Resources Code and the recommendation of the Forest Carbon Plan.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3855-102-6088—For local assistance, Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				10,675,000
	Schedule:
	(1)	3220-Sierra Nevada Conservancy ........................	10,675,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants consistent with subdivision (b) of Section 80110 of the Public Resources Code and the recommendations of the Forest Carbon Plan.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3855-495—Reversion, Sierra Nevada Conservancy. As of June 30, 2018, 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 3855-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3855-001-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)

3860-001-0001—For support of Department of Water Resources ........................					163,382,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................		77,881,000
	(2)	3240-Implementation of the State Water Resources Development System ........................		1,975,000
	(3)	3245-Public Safety and Prevention of Damage ........................		105,501,000
	(4)	3250-Central Valley Flood Protection Board ........................		18,927,000
	(5)	3255-Services ........................		6,935,000
	(6)	9900100-Administration ........................		104,220,000
	(7)	9900200-Administration—Distributed ........................		−104,220,000
	(8)	Reimbursements to 3230-Continuing Formulation of the California Water Plan ........................		−21,412,000
	(9)	Reimbursements to 3240-Implementation of the State Water Resources Development System ........................		−1,975,000
	(10)	Reimbursements to 3245-Public Safety and Prevention of Damage ........................		−9,491,000
	(11)	Reimbursements to 3250-Central Valley Flood Protection Board ........................		−8,024,000
	(12)	Reimbursements to 3255-Services ........................		−6,935,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Of the funds appropriated in Schedule (3), $60,000,000 shall be used as follows:
		(a)	$20,000,000 shall be used for support costs associated with urban levee projects, and shall be available for encumbrance or expenditure until June 30, 2023.
		(b)	$40,000,000 shall be used for operations, maintenance, repair, rehabilitation, and replacement of state flood control levees and infrastructure that reduce state liability, and shall be available for support or local assistance. Local assistance funds shall be awarded as competitive grants or direct expenditures for operations and maintenance of locally maintained levees and related activities consistent with program guidelines to be developed by the Department of Water Resources by January 1, 2019.
	3.	Of the funds appropriated in Schedule (4), $1,300,000 shall be used for the ~~Sacramento and San Joaquin~~ Sacramento-San Joaquin Drainage District assessment feasibility study, and shall be available for encumbrance or expenditure until June 30, 2020.

3860-001-0140—For support of Department of Water Resources, payable from the California Environmental License Plate Fund ........................				1,850,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	1,850,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Notwithstanding Section 21190 of the Public Resources Code, $450,000 of the amount appropriated in this item may be used to support implementation of Chapter 506 of the Statutes of 2016, known as the Open and Transparent Water Data Act.

3860-001-0465—For support of Department of Water Resources, payable from the Energy Resources Programs Account ........................				3,299,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	3,299,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0516—For support of Department of Water Resources, payable from the Harbors and Watercraft Revolving Fund ........................				500,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	500,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0793—For support of Department of Water Resources, payable from the California Safe Drinking Water Fund of 1988 ........................				84,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	84,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-0890—For support of Department of Water Resources, payable from the Federal Trust Fund ........................				12,497,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	4,020,000
	(2)	3240-Implementation of the State Water Resources Development System ........................	4,096,000
	(3)	3245-Public Safety and Prevention of Damage ........................	3,316,000
	(4)	3255-Services ........................	1,065,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Notwithstanding any other law, the Department of Finance may augment the amount available for expenditure in this item for federal disaster relief and ratepayer funds to be made available during the budget year for repairing flood damage. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

3860-001-3057—For support of Department of Water Resources, payable from the Dam Safety Fund ........................				14,701,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	14,701,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-3100—For support of Department of Water Resources, payable from the Department of Water Resources Electric Power Fund ........................				7,758,000
	Schedule:
	(1)	3260-California Energy Resources Scheduling ........................	7,758,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-3237—For support of Department of Water Resources, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				396,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	396,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6001—For support of Department of Water Resources, payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund ........................				390,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	390,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6005—For support of Department of Water Resources, payable from the Flood Protection Corridor Subaccount ........................				297,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	297,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6026—For support of Department of Water Resources, payable from the Bay-Delta Multipurpose Water Management Subaccount ........................				48,807,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	48,807,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021, for support or local assistance.

3860-001-6031—For support of Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				4,850,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	4,394,000
	(2)	3245-Public Safety and Prevention of Damage ........................	456,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6051—For support of Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				6,910,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	4,070,000
	(2)	3245-Public Safety and Prevention of Damage ........................	2,840,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6083—For support of Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				7,719,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	7,719,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-001-6088—For support of Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					20,725,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................		18,725,000
	(2)	3245-Public Safety and Prevention of Damage ........................		2,000,000
	Provisions:
	1.	The amounts appropriated in the item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.
	2.	Of the funds appropriated in this item, $20,725,000 shall be available for the following:
		(a)	$2,000,000 shall be available for the Floodplain Management, Protection and Risk Awareness Program, consistent with paragraph (2) of subdivision (a) of Section 80145 of the Public Resources Code.
		(b)	$2,500,000 shall be available for using floodwater for groundwater recharge, consistent with paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code.
		(c)	$15,500,000 shall be available for drought and groundwater investments to achieve regional sustainability, consistent with Section 80146 of the Public Resources Code.
		(d)	$537,000 shall be available for the Urban Streams Restoration Program, consistent with paragraph (9) of subdivision (a) of Section 80100 of the Public Resources Code.
		(e)	$188,000 shall be available for statewide bond costs for implementing the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Act of 2018.

3860-001-8110—For support of Department of Water Resources, payable from the Water Data Administration Fund ........................				1,615,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	1,615,000
	Provisions:
	1.	The amount appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-003-0001—For support of Department of Water Resources ........................				1,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	1,000,000
	Provisions:
	1.	The Department of Water Resources shall notify the Joint Legislative Budget Committee within 30 days of expending funds from this item for flood emergency response.
	2.	The Department of Water Resources is authorized to use funds from this item only for emergency response if they are spent on activities to respond to a flood emergency event pursuant to the criteria identified in the Water Resources Engineering Memorandum Process.
	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.

3860-004-3057—For support of Department of Water Resources, payable from the Dam Safety Fund ........................				3,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	3,000,000
	Provisions:
	1.	The amounts appropriated in this item may be transferred to the Water Resources Revolving Fund (0691) for direct expenditure in such amounts as needed to meet operational needs.

3860-101-0001—For local assistance, Department of Water Resources ........................				~~5,000,000~~ 7,000,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	~~5,000,000~~ 7,000,000
	Provisions:
	1.	~~The~~ Of the funds appropriated in this item $5,000,000 shall be used for reconstruction of the City of San Fernando’s reservoir.
	1.5	Of the funds appropriated in this item, $2,000,000 shall be for the Redwood Valley County Water District.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2023. Not more than ~~five~~ 5 percent of the amount appropriated in this item may be used for administrative costs.

3860-101-6031—For local assistance, Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				5,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	5,000,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and available for liquidation until June 30, 2022.

3860-101-6051—For local assistance, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				2,000,000
	Schedule:
	(1)	3245-Public Safety and Prevention of Damage ........................	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.

3860-101-6083—For local assistance, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				~~43,541,000~~ 61,541,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	~~43,541,000~~ 61,541,000
	Provisions:
	1.	Of the amount appropriated in this item, $43,541,000 is available for desalination grants and shall be available for encumbrance or expenditure until June 30, 2021.
	2.	Of the amount appropriated in this item, $18,000,000 is available for coastal and San Francisco Bay flood protection and shall be available for encumbrance or expenditure until June 30, 2021.

3860-101-6088—For local assistance, Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				46,250,000
	Schedule:
	(1)	3230-Continuing Formulation of the California Water Plan ........................	46,250,000
	Provisions:
	1.	The funds appropriated in this item shall be available for drought and groundwater investments to achieve regional sustainability, consistent with Section 80146 of the Public Resources Code, and shall be available for encumbrance or expenditure until June 30, 2020.

3860-301-0001—For capital outlay, Department of Water Resources ........................						150,964,000
	Schedule:
	(.5)	0000743-Urban Flood Risk Reduction Program ........................			150,000,000
		(a)	Study ........................	10,000,000
		(b)	Preliminary plans ........................	20,000,000
		(c)	Construction ........................	120,000,000
	(1)	0000958-Salton Sea Management Plan ........................			23,910,000
		(a)	Study ........................	3,200,000
		(b)	Acquisition ........................	2,400,000
		(c)	Preliminary plans ........................	4,000,000
		(d)	Working drawings ........................	2,400,000
		(e)	Design-build ........................	11,910,000
	(2)	Reimbursements to 0000958-Salton Sea Management Plan ........................			−23,910,000
		(a)	Study ........................	−3,200,000
		(b)	Acquisition ........................	−2,400,000
		(c)	Preliminary plans ........................	−4,000,000
		(d)	Working drawings ........................	−2,400,000
		(e)	Design-build ........................	−11,910,000
	(3)	0003765-Joint Operations Center Relocation ........................			964,000
		(a)	Acquisition ........................	964,000
	Provisions:
	1.	The funds appropriated in Schedule (0.5) shall be available for the following urban levee projects: Natomas Levee Project; Folsom Dam Raise; American River Common Features; Lower San Joaquin River Levee Project; West Sacramento Area Flood Control Agency Flood Improvements; and Merced Streams Project. Any request to shift funding to urban levee projects other than those identified in this provision shall require notification to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no later than 30 days prior to encumbering the funds.
	2.	Notwithstanding any other law, the funds appropriated in Schedule (0.5) shall be available for encumbrance or expenditure until June 30, 2023.
	3.	For purposes of Schedule (3) of this item, notwithstanding Section 13332.10 of the Government Code, the Department of General Services, with the consent of the Department of the Water Resources, may enter into a lease-purchase or lease with an option to purchase for a built-to-suit facility to replace the Joint Operations Center in Sacramento County. Any such lease arrangement and all related agreements are subject to Department of Finance approval. This replacement facility project is to have oversight and inspection in a manner consistent with state infrastructure projects. This project shall be in accordance with the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code).

3860-301-6088—For capital outlay, Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................						94,000,000
	Schedule:
	(0.5)	0000743-Urban Flood Risk Reduction Program ........................			25,000,000
		(a)	Design-build ........................	25,000,000
	(1)	0000745-Systemwide Flood Risk Reduction Program ........................			69,000,000
		(a)	Preliminary plans ........................	50,600,000
		(b)	Design-build ........................	18,400,000
	Provisions:
	1.	The funds appropriated in this item shall be available for multibenefit capital outlay projects that achieve public safety improvements and measurable fish and wildlife enhancement, consistent with paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code.
	2.	By March 1, 2019, and annually thereafter, the Department of Water Resources shall submit a report to the fiscal committee of each house of the Legislature and to the Legislative Analyst’s Office summarizing activities undertaken on multibenefit flood improvement projects, including a description of expenditures, projects, and planned activities and projects for the forthcoming year.
	3.	The amounts appropriated in this item are provided for the following purposes: (a) $52,000,000 for the Lower Elkhorn Bypass Levee Setback and Bryte Landfill project; (b) $6,000,000 for the Paradise Cut project; (c) $5,000,000 for the Lower Yolo Bypass Fix-in-Place project; (d) $3,000,000 for conducting a feasibility study for the Deep Water Ship Channel project; and (e) $3,000,000 for environmental enhancement projects in the Yolo Bypass. Any request to shift funding between the purposes identified in this provision shall require notification to the chairpersons of the committees in each house of the Legislature that consider appropriations, and to the Chairperson of the Joint Legislative Budget Committee, no later than 30 days before encumbering the funds.

3860-490—Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations, unless otherwise indicated, are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	3057—Dam Safety Fund
	(1)	Item 3860-004-3057, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

3860-491—Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations, unless otherwise indicated, are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020:
	6005—Flood Protection Corridor Subaccount
	(1)	Item 3860-001-6005, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), for Flood Corridor Program
	(2)	Item 3860-101-6005, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016) for Flood Corridor Program
	6026—Bay-Delta Multipurpose Water Management Subaccount
	(1)	Item 3860-301-6026, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(2)	10.95.180-Franks Tract Pilot Project
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reverted by Item ~~3860 495,~~ 3860-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-496, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), for Emergency Drought Barriers
	(2)	Item 3860-101-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), for Water Desalination Grant Program and Water Use Efficiency Grants
	(3)	Item 3860-301-6031, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016)
		(2)	10.95.180-Franks Tract Pilot Project
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3860-001-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats 2016), as reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reverted by Item 3860-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), for Climate Change Adaptation
	(2)	Item 3860-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), as reverted by Item ~~3860 495,~~ 3860-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), for Flood Corridor Project
	(3)	Item 3860-001-6051, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), for Flood Corridor and Delta Ecosystem Enhancement Section
	(4)	Item 3860-101-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), for Flood Corridor Program
	(5)	Item 3860-101-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), for Delta Levees
	(6)	Item 3860-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-492, Budget Act of 2013 ~~(Chs.~~ (Ch. 20 and 354, Stats. 2013), and as reappropriated by Item 3860-490, Budget Act of 2016 (Chs. 23, Stats. 2016)
		(2)	30.95.026-Land Acquisition for Mitigation Bank(s) to Support Delta Levee Repairs
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3860-001-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as partially reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), for Agricultural Water Conservation, Agricultural Program Delivery, Urban Water Conservation, and Urban Program Delivery
	(2)	Item 3860-001-6083, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), for Groundwater Grants
	(3)	Item 3860-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3860-490, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), for Agricultural Water Conservation
	9749—CalConserve Water Use Efficiency Revolving Fund
	(1)	Section 21 of Chapter 27 of the Statutes of 2015, for Water Conservation Loans and Water Efficiency Pilot Project

3860-493—Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for transfer by the Controller, upon the order of the Director of Finance, until June 30, 2020:
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3860-111-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	Provisions:
	1.	Upon order of the Director of Finance, the Controller shall transfer the amounts appropriated in this item to the CalConserve Water Use Efficiency Revolving Fund.
	2.	The funds appropriated and transferred pursuant to this item shall be used for purposes consistent with the requirements of the CalConserve Water Use Efficiency Revolving Fund.

3860-494—Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2020.
	0001—General Fund
	(1)	Item 3860-001-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as amended by Section 18 of Chapter 1 of the Statutes of 2015, as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and as reappropriated by Item 3860-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), for Flood System Integrity and Emergency Drought Response
	(2)	Item 3860-001-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for Groundwater Management, Sustainable Groundwater Management, Truckee River Operating Agreement Implementation, and Central Valley Flood Planning
	0140—California Environmental License Plate Fund
	(1)	Item 3860-001-0140, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reappropriated by Item 3860-491, Budget Act of 2016 (Ch. 23, Stats. 2016), for Mercury and Methylmercury Monitoring and Control Studies
	0465—Energy Resources Programs Account
	(1)	Item 3860-001-0465, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) for California Irrigation Management Information System Update Project
	3057—Dam Safety Fund
	(1)	Item 3860-001-3057, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 3860-101-3228, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as added by Section 11 of Chapter 2 of the Statutes of 2014, for Water Energy Grants
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3860-101-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492 and as partially reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3860-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-491 and as reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016), for Flood Corridor Program
	(2)	Item 3860-101-6051, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491 and as partially reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016), for Proposition 84 Delta Levees Local Assistance Strategic Plan-Dutch Slough
	(3)	Paragraphs (3) to (7), inclusive, of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Items 3860-491 and 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Items 3860-491 and 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 3860-491, Budget Act 2016 (Ch. 23, Stats. 2016), as reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), Items 3860-495 and 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016), for Delta Agreement and Drinking Water Intakes, Delta Levee Special Projects, and Urban Streams Restoration Program
	(4)	Section 18 of Chapter 3 of the Statutes of 2014, for Integrated Regional Water Management Grant Program

3860-495—Reversions, Department of Water Resources. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reverted by Item ~~3860 495,~~ 3860-495, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as partially reverted by Item 3860-496, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) ........................	2,756,492
	(2)	Item 3860-001-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Item 3860-491, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) ........................	4,907
	(3)	Item 3860-001-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) ........................	1,089
	(4)	Item 3860-001-6031, Budget Act of 2016 (Ch. 23, Stats. 2016) ........................	279,080
	(5)	Item 3860-101-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) ........................	3,803,397
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(0.5)	Item 3860-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reverted by Item 3860-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) ........................	147,262
	(1)	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.), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860-493, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 3860-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3860-491, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017), as partially reverted by Item 3860-495, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as partially reverted by Item 3860-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and as partially reverted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016) ........................	3,045,442
	(2)	Paragraphs (3) to (7), inclusive, of subdivision (b) of Section 83002 of the Water Code, as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), Items 3860-491 and 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Items 3860-491 and 3860-493, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-491, Budget Act of 2016 (Ch. 23, Stats. 2016), as reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), Items 3860-495 and 3860-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), Item 3860-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), and Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016) ........................	13,517,236

3875-001-0001—For support of Sacramento-San Joaquin Delta Conservancy ........................				1,380,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	2,039,000
	(2)	Reimbursements to 3350-Sacramento-San Joaquin Delta Conservancy ........................	−659,000

3875-001-0140—For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Environmental License Plate Fund ........................				272,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	272,000

3875-001-0890—For support of Sacramento-San Joaquin Delta Conservancy, payable from the Federal Trust Fund ........................				1,186,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	1,186,000

3875-001-6083—For support of Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				458,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	458,000

3875-001-6088—For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				117,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	117,000

3875-101-6083—For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				13,950,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	13,950,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021, for support or local assistance.

3875-101-6088—For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				939,000
	Schedule:
	(1)	3350-Sacramento-San Joaquin Delta Conservancy ........................	939,000
	Provisions:
	1.	The funds appropriated in this item shall be available for grants to support economic development, outreach and education, and technical assistance in the Delta, consistent with paragraph (4) of subdivision (b) of Section 80110 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3885-001-0001—For support of Delta Stewardship Council, payable from the General Fund ........................				18,542,000
	Schedule:
	(1)	3370-Delta Stewardship Council ........................	22,992,000
	(2)	Reimbursements to 3370-Delta Stewardship Council ........................	−4,450,000

3885-001-0140—For support of Delta Stewardship Council, payable from the California Environmental License Plate Fund ........................				2,844,000
	Schedule:
	(1)	3370-Delta Stewardship Council ........................	2,844,000

3885-001-0890—For support of Delta Stewardship Council, payable from the Federal Trust Fund ........................				2,757,000
	Schedule:
	(1)	3370-Delta Stewardship Council ........................	2,757,000

CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY

3900-001-0044—For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund ........................				132,845,000
	Schedule:
	(1)	3500-Mobile Source ........................	141,861,000
	(2)	9900100-Administration ........................	54,486,000
	(3)	9900200-Administration—Distributed ........................	−54,486,000
	(4)	Reimbursements to 3500-Mobile Source ........................	−9,016,000

3900-001-0106—For support of State Air Resources Board, payable from the Department of Pesticide Regulation Fund ........................				25,000
	Schedule:
	(1)	3505-Stationary Source ........................	25,000

3900-001-0115—For support of State Air Resources Board, payable from the Air Pollution Control Fund ........................				59,639,000
	Schedule:
	(1)	3500-Mobile Source ........................	31,521,000
	(2)	3505-Stationary Source ........................	27,853,000
	(3)	3510-Climate Change ........................	265,000
	Provisions:
	1.	The amount appropriated in Schedule (1) and Schedule (2) includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3900-001-0421—For support of State Air Resources Board, payable from the Vehicle Inspection and Repair Fund ........................				17,616,000
	Schedule:
	(1)	3500-Mobile Source ........................	17,616,000

3900-001-0434—For support of State Air Resources Board, payable from the Air Toxics Inventory and Assessment Account ........................				623,000
	Schedule:
	(1)	3505-Stationary Source ........................	623,000

3900-001-0462—For support of State Air Resources Board, payable from the Public Utilities Commission Utilities Reimbursement Account ........................				194,000
	Schedule:
	(1)	3510-Climate Change ........................	194,000

3900-001-0890—For support of State Air Resources Board, payable from the Federal Trust Fund ........................				17,231,000
	Schedule:
	(1)	3500-Mobile Source ........................	7,631,000
	(2)	3505-Stationary Source ........................	9,600,000

3900-001-3046—For support of State Air Resources Board, payable from the Oil, Gas, and Geothermal Administrative Fund ........................				2,422,000
	Schedule:
	(1)	3505-Stationary Source ........................	1,470,000
	(2)	3510-Climate Change ........................	952,000

3900-001-3070—For support of State Air Resources Board, payable from the Nontoxic Dry Cleaning Incentive Trust Fund ........................				405,000
	Schedule:
	(1)	3505-Stationary Source ........................	405,000

3900-001-3119—For support of State Air Resources Board, payable from the Air Quality Improvement Fund ........................				3,193,000
	Schedule:
	(1)	3500-Mobile Source ........................	3,193,000

3900-001-3228—For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund ........................				~~37,495,000~~ 32,495,000
	Schedule:
	(1)	3510-Climate Change ........................	17,891,000
	(2)	3530-Community Air Protection ........................	~~19,604,000~~ 14,604,000

3900-001-3237—For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				50,708,000
	Schedule:
	(1)	3510-Climate Change ........................	50,708,000

3900-001-6054—For support of State Air Resources Board, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				1,201,000
	Schedule:
	(1)	3500-Mobile Source ........................	1,201,000

3900-002-0115—For support of State Air Resources Board, payable from the Air Pollution Control Fund ........................				1,772,000
	Schedule:
	(1)	3500-Mobile Source ........................	2,259,000
	(2)	Reimbursements to 3500-Mobile Source ........................	−487,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other law, the funds appropriated from this item shall be from penalty revenues that are subject to separate accounting in accordance with Sections 38580, 39674, 39675, 42400 to 42410, inclusive, 43016, 43025 to 43031.5, inclusive, 43154, 43211, and 43212 of the Health and Safety Code. These funds shall be available to support the State Air Resources Board in administering and implementing the provisions of the Volkswagen Consent Decree entered by the court on October 25, 2016.

3900-002-3237—For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				2,000,000
	Schedule:
	(1)	3510-Climate Change ........................	2,000,000

3900-008-0115—For support of State Air Resources Board, payable from the Air Pollution Control Fund ........................				10,711,000
	Schedule:
	(1)	3500-Mobile Source ........................	10,711,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3900-101-0044—For local assistance, State Air Resources Board, for assistance to counties in the operation of local air pollution control districts, payable from the Motor Vehicle Account, State Transportation Fund ........................				10,111,000
	Schedule:
	(1)	3515-Subvention ........................	10,111,000
	Provisions:
	1.	It is the intent of the Legislature that funds appropriated in this item shall not be used to reduce the fees paid by permittees to the local air quality management and air pollution control districts.

3900-101-0115—For local assistance, State Air Resources Board, payable from the Air Pollution Control Fund ........................				~~128,682,000~~ 78,682,000
	Schedule:
	(1)	3500-Mobile Source ........................	78,682,000

3900-101-3119—For local assistance, State Air Resources Board, payable from the Air Quality Improvement Fund ........................				28,640,000
	Schedule:
	(1)	3500-Mobile Source ........................	28,640,000

3900-101-3122—For local assistance, State Air Resources Board, payable from the Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account ........................				2,800,000
	Schedule:
	(1)	3500-Mobile Source ........................	2,800,000

3900-101-6029—For local assistance, State Air Resources Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				813,000
	Schedule:
	(1)	3500-Mobile Source ........................	813,000
	Provisions:
	1.	The funds appropriated in this item shall be used to fund the replacement of school buses to reduce emissions of harmful oxides of nitrogen and greenhouse gases.

3900-101-6054—For local assistance, State Air Resources Board, payable from the California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 ........................				11,308,000
	Schedule:
	(1)	3500-Mobile Source ........................	11,308,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3900-490—Reappropriation, State Air Resources Board. The balances of the appropriations provided in the following citations for the expansion of the pesticide air monitoring network are reappropriated and shall be available for encumbrance or expenditure until June 30, 2020.
	0115—Air Pollution Control Fund
	(1)	Item 3900-001-0115, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3900-001-0115, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

3900-491—Reappropriation, State Air Resources Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020:
	3228—Greenhouse Gas Reduction Fund
	(1)	Provision 2 of Item 3900-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as added by Chapter 370 of the Statutes of 2016.

3900-495—Reversion, State Air Resources Board. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6054—California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006.
	(1)	Item 3900-001-6054, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) as partially reverted by Item 3900-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017). Up to $11,308,000 appropriated in Program 15-Mobile Source.

3930-001-0106—For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund ........................				68,664,000
	Schedule:
	(1)	3540-Pesticide Programs ........................	69,264,000
	(2)	Reimbursements to 3540-Pesticide Programs ........................	−600,000
	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.	Of the funds available in this item, $1,100,000 is available to fund pest management research grants and shall be available for encumbrance until June 30, 2020.
	3.	Of the funds available in this item, $400,000 is available to fund pest management alliance grants and shall be available for encumbrance until June 30, 2020.
	4.	The department shall review the current product registration fees that were increased to support the development of the pesticide registration database system and report back to the Legislature by April 27, 2019, on a timeline for product registration fee adjustments pursuant to project completion.

3930-001-0140—For support of Department of Pesticide Regulation, payable from the California Environmental License Plate Fund ........................				485,000
	Schedule:
	(1)	3540-Pesticide Programs ........................	485,000

3930-001-0890—For support of Department of Pesticide Regulation, payable from the Federal Trust Fund ........................				2,375,000
	Schedule:
	(1)	3540-Pesticide Programs ........................	2,375,000

3940-001-0001—For support of State Water Resources Control Board, payable from the General Fund ........................				37,979,000
	Schedule:
	(1)	3560-Water Quality ........................	18,447,000
	(2)	3565-Drinking Water Quality ........................	4,864,000
	(3)	3570-Water Rights ........................	14,501,000
	(4)	3575-Department of Justice legal services ........................	167,000
	Provisions:
	1.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	2.	Of this amount, $981,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Water Resources Control Board’s occupancy in the State Department of Public Health’s Richmond Laboratory.
	3.	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 2, as and when provided for in the Transaction Request submitted by the State Public Works Board.
	4.	Of the amount appropriated in Schedule (1), $15,000 is appropriated for the benefit of the Santa Monica Bay Restoration Commission to resolve Los Angeles Superior Court Case No. BS165860. No later than December 31, 2018, the Santa Monica Bay Restoration Commission shall update its Memoranda of Agreement with The Bay Foundation to better delineate roles and responsibilities of the two parties as may be needed to reduce the likelihood of any future litigation by outside parties.

3940-001-0028—For support of State Water Resources Control Board, payable from the Unified Program Account ........................				591,000
	Schedule:
	(1)	3560-Water Quality ........................	591,000

3940-001-0129—For support of State Water Resources Control Board, payable from the Water Certification Special Account ........................				395,000
	Schedule:
	(1)	3565-Drinking Water Quality ........................	395,000

3940-001-0140—For support of the State Water Resources Control Board, payable from the California Environmental License Plate Fund ........................				200,000
	Schedule:
	(1)	~~3570-Water Rights~~3560-Water Quality ........................	200,000
	Provisions:
	1.	Notwithstanding Section 21190 of the Public Resources Code, $200,000 of the amount appropriated in this item may be used to support the implementation of the Open and Transparent Water Data Act (Part 4.9 (commencing with Section 12400) of Division 6 of the Water Code).

3940-001-0179—For support of State Water Resources Control Board, payable from the Environmental Laboratory Improvement Fund ........................				3,627,000
	Schedule:
	(1)	3565-Drinking Water Quality ........................	3,627,000
	Provisions:
	1.	Of this amount, $7,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Water Resources Control Board’s occupancy in the State Department of Public Health’s Richmond Laboratory.
	2.	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in Provision 1, as and when provided for in the Transaction Request submitted by the State Public Works Board.

3940-001-0193—For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund ........................				141,367,000
	Schedule:
	(1)	3560-Water Quality ........................	140,617,000
	(2)	3565-Drinking Water Quality ........................	150,000
	(3)	3575-Department of Justice Legal Services ........................	600,000
	Provisions:
	1.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

3940-001-0212—For support of State Water Resources Control Board, payable from the Marine Invasive Species Control Fund ........................				98,000
	Schedule:
	(1)	3560-Water Quality ........................	98,000

3940-001-0235—For support of State Water Resources Control Board, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund ........................				326,000
	Schedule:
	(1)	3560-Water Quality ........................	234,000
	(2)	3570-Water Rights ........................	92,000

3940-001-0247—For support of State Water Resources Control Board, payable from the Drinking Water Operator Certification Special Account ........................				1,708,000
	Schedule:
	(1)	3560-Water Quality ........................	1,708,000

3940-001-0306—For support of State Water Resources Control Board, payable from the Safe Drinking Water Account ........................				24,526,000
	Schedule:
	(1)	3565-Drinking Water Quality ........................	24,526,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3940-001-0387—For support of State Water Resources Control Board, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				5,670,000
	Schedule:
	(1)	3560-Water Quality ........................	5,670,000

3940-001-0419—For support of State Water Resources Control Board, payable from the Water Recycling Subaccount ........................				300,000
	Schedule:
	(1)	3560-Water Quality ........................	300,000

3940-001-0422—For support of State Water Resources Control Board, payable from the Drainage Management Subaccount ........................				30,000
	Schedule:
	(1)	3560-Water Quality ........................	30,000

3940-001-0424—For support of State Water Resources Control Board, payable from the Seawater Intrusion Control Subaccount ........................				30,000
	Schedule:
	(1)	3560-Water Quality ........................	30,000

3940-001-0436—For support of State Water Resources Control Board, payable from the Underground Storage Tank Tester Account ........................				26,000
	Schedule:
	(1)	3560-Water Quality ........................	26,000

3940-001-0439—For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund ........................				271,804,000
	Schedule:
	(1)	3560-Water Quality ........................	285,754,000
	(2)	Reimbursements to 3560-Water Quality ........................	−13,950,000
	(3)	9900100-Administration ........................	34,059,000
	(4)	9900200-Administration—Distributed ........................	−34,059,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide support for the board. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3940-001-0628—For support of State Water Resources Control Board, payable from the Small System Technical Assistance Account ........................				140,000
	Schedule:
	(1)	3560-Water Quality ........................	140,000

3940-001-0740—For support of State Water Resources Control Board, payable from the 1984 State Clean Water Bond Fund ........................				314,000
	Schedule:
	(1)	3560-Water Quality ........................	314,000

3940-001-0890—For support of State Water Resources Control Board, payable from the Federal Trust Fund ........................				59,641,000
	Schedule:
	(1)	3560-Water Quality ........................	52,188,000
	(2)	3565-Drinking Water Quality ........................	7,230,000
	(3)	3570-Water Rights ........................	223,000

3940-001-1018—For support of State Water Resources Control Board, payable from the Lake Tahoe Science and Lake Improvement Account ........................				500,000
	Schedule:
	(1)	3560-Water Quality ........................	500,000

3940-001-3046—For support of State Water Resources Control Board, payable from the Oil, Gas, and Geothermal Administrative Fund ........................				14,546,000
	Schedule:
	(1)	3560-Water Quality ........................	14,546,000

3940-001-3058—For support of State Water Resources Control Board, payable from the Water Rights Fund ........................				17,513,000
	Schedule:
	(1)	3570-Water Rights ........................	17,063,000
	(2)	3575-Department of Justice Legal Services ........................	450,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program 3575, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the State Water Resources Control Board may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

3940-001-3160—For support of State Water Resources Control Board, payable from the Wastewater Operator Certification Fund ........................				1,473,000
	Schedule:
	(1)	3560-Water Quality ........................	1,473,000

3940-001-3212—For support of State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund ........................				4,275,000
	Schedule:
	(1)	3560-Water Quality ........................	4,275,000

3940-001-3237—For support of State Water Resources Control Board, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				539,000
	Schedule:
	(1)	3560-Water Quality ........................	539,000

3940-001-3264—For support of State Water Resources Control Board, payable from the Site Cleanup Subaccount ........................				3,125,000
	Schedule:
	(1)	3560-Water Quality ........................	3,125,000

3940-001-6020—For support of State Water Resources Control Board, payable from the State Revolving Fund Loan Subaccount ........................				629,000
	Schedule:
	(1)	3560-Water Quality ........................	629,000

3940-001-6029—For support of State Water Resources Control Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund ........................				300,000
	Schedule:
	(1)	3560-Water Quality ........................	300,000

3940-001-6031—For support of State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 ........................				700,000
	Schedule:
	(1)	3560-Water Quality ........................	700,000

3940-001-6051—For support of State Water Resources Control Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 ........................				550,000
	Schedule:
	(1)	3560-Water Quality ........................	550,000

3940-001-6083—For support of State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014 ........................				8,466,000
	Schedule:
	(1)	3560-Water Quality ........................	8,466,000

3940-001-6088—For support of State Water Resources Control Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					1,330,000
	Schedule:
	(1)	3560-Water Quality ........................		1,330,000
	Provisions:
	1.	Of the amounts appropriated in this item, $1,330,000 shall be available to support the following:
		(a)	$500,000 shall be available for expenditures, grants, and loans, for projects that improve water quality or help provide clean, safe, and reliable drinking water to all Californians, consistent with subdivision (a) of Section 80140 of the Public Resources Code.
		(b)	$500,000 shall be available for the purpose of grants to regional water supply projects in the San Joaquin River hydrologic unit, consistent with subdivision (b) of Section 80140 of the Public Resources Code.
		(c)	$330,000 shall be available for support of technical assistance for drought and groundwater investments, consistent with subdivision (a) of Section 80146 of the Public Resources Code.

3940-001-8026—For support of State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account ........................				704,000
	Schedule:
	(1)	3560-Water Quality ........................	704,000

3940-001-8110—For support of State Water Resources Control Board, payable from the Water Data Administration Fund ........................				289,000
	Schedule:
	(1)	3560-Water Quality ........................	289,000

3940-001-9739—For support of State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Administration Fund ........................				13,498,000
	Schedule:
	(1)	3560-Water Quality ........................	13,498,000

3940-008-0193—For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund ........................				1,196,000
	Schedule:
	(1)	3560-Water Quality ........................	1,196,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3940-008-0306—For support of State Water Resources Control Board, payable from the Safe Drinking Water Account ........................				764,000
	Schedule:
	(1)	3565-Drinking Water Quality ........................	764,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3940-008-0439—For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund ........................				3,113,000
	Schedule:
	(1)	3560-Water Quality ........................	3,113,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3940-008-3058—For support of State Water Resources Control Board, payable from the Water Rights Fund ........................				1,660,000
	Schedule:
	(1)	3570-Water Rights ........................	1,660,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3940-101-0001—For local assistance, State Water Resources Control Board ........................						~~65,000,000~~ 14,500,000
	Schedule:
	(1)	~~3566-Safe Drinking Water~~3560-Water Quality ........................			~~65,000,000~~ 14,500,000
	Provisions:
	1.	Of the amounts appropriated in this ~~item:~~ item, $9,500,000 shall be used for emergency repairs to the Oxnard Waste Water Treatment Plant.
	2.	Not more than 5 percent of the amount appropriated in this item may be used for administrative costs of these programs.
	3.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2023.
	4.	Of the amounts appropriated under this item, $5,000,000 shall be made available to the State Water Resources Control Board to provide grants or contracts for drinking water testing for lead at licensed child care centers, as defined, remediation of lead in plumbing and drinking water fixtures, and technical assistance for licensed childcare providers to apply for testing and remediation.
		(a)	The board shall give priority to the following licensed child care centers:
			(1)	Those that serve children zero to five years of age, with the highest priority for centers that service children zero to three years of age.
			(2)	Those that have 50 percent or more of their registered children who receive subsidized care.
			(3)	Those that operate only one facility.
		(b)	The board shall coordinate with the California Child Care Resource and Referral Network to provide technical assistance to the child care providers. The technical assistance shall include, but not be limited to:
			(1)	Outreach to licensed childcare providers to inform them about the opportunity to have drinking water tested for lead and the opportunity for remediation should lead be detected.
			(2)	Assistance communicating and coordinating with landlords about the availability and need for drinking water testing for lead at a licensed child care center, should that provider be a tenant in a rented facility.
		(c)	This provision does not apply to any licensed child care provider that currently receives, or is eligible to receive, state or local funding for drinking water testing for lead.
		(d)	The board may adopt guidelines to implement this provision. Those guidelines are not subject to Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code.
		(e)	Administrative and managerial contracts entered into under this section are exempt from Chapter 2 (commencing with Section 10290) of Part 2 of Division 2 of the Public Contract Code and the board may award those contracts on a noncompetitive bid basis as necessary to implement the purposes of this provision.
		(e)	For purposes of this provision, "licensed child care center" means a licensed child day care center, as defined in Section 1596.76 of the Health and Safety Code.

3940-101-0193—For local assistance, State Water Resources Control Board, payable from the Waste Discharge Permit Fund ........................				1,800,000
	Schedule:
	(1)	3560-Water Quality ........................	1,800,000

3940-101-3147—For local assistance, State Water Resources Control Board, payable from the State Water Pollution Control Revolving Fund Small Community Grant Fund ........................				8,000,000
	Schedule:
	(1)	3560-Water Quality ........................	8,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021.

3940-101-3212—For local assistance, State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund ........................				2,000,000
	Schedule:
	(1)	3560-Water Quality ........................	2,000,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021.

3940-101-3264—For local assistance, State Water Resources Control Board, payable from the Site Cleanup Subaccount ........................				17,283,000
	Schedule:
	(1)	3560-Water Quality ........................	17,283,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021, and liquidation through June 30, 2024.

3940-101-6088—For local assistance, State Water Resources Control Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................					~~245,920,000~~ 175,920,000
	Schedule:
	(1)	3560-Water Quality ........................		~~245,920,000~~ 175,920,000
	Provisions:
	1.	Of the amounts appropriated in this item, ~~$245,920,000~~ $175,920,000 shall be available to support the following:
		(a)	$35,000,000 shall be available for expenditures, grants, and loans, for projects that improve water quality or help provide clean, safe, and reliable drinking water to all Californians, consistent with subdivision (a) of Section 80140 of the Public Resources Code.
		(b)	$27,250,000 shall be available for grants to regional water supply projects in the San Joaquin River hydrologic unit, consistent with subdivision (b) of Section 80140 of the Public Resources Code.
		(c)	$74,000,000 shall be available for competitive grants for projects for treatment and remediation activities that prevent or reduce the contamination of groundwater that serves as a source of drinking water, consistent with subdivision (a) of Section 80141 of the Public Resources Code.
		(d)	$9,670,000 shall be available for technical assistance for drought and groundwater investments, consistent with subdivision (a) of Section 80146 of the Public Resources Code.
		(e)	~~$100,000,000~~ $30,000,000 shall be available for the Pure Water Program for the City of San Diego, consistent with Section 80146 of the Public Resources Code. Not more than 5 percent of the amount appropriated in this subdivision of this provision may be used for administrative costs of the program.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021.

3940-101-8026—For local assistance, State Water Resources Control Board, payable from the Petroleum Underground Storage Tank Financing Account ........................				19,643,000
	Schedule:
	(1)	3560-Water Quality ........................	19,643,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021, and liquidation of encumbrances through June 30, 2024.

3940-490—Reappropriation, State Water Resources Control Board. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	$2,000,000 in Item 3940-001-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reverted by Item 3940-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

3940-491—Reappropriation, State Water Resources Control Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021:
	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 2015 (Chs. 10 and 11, Stats. 2015)
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3940-101-6083, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as added by Chapter 1, Statutes of 2015
	(2)	Item 3940-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

3940-492—Reappropriation, State Water Resources Control Board. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2021.
	3147—State Water Pollution Control Revolving Fund Small Community Grant Fund
	(1)	Item 3940-101-3147, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014)
	(2)	Item 3940-101-3147, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	(3)	Item 3940-101-3147, Budget Act of 2016 (Ch. 23, Stats. 2016)
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 4265-111-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3940-495, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reverted by Item 3940-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 4265-111-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reverted by Item 3940-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

3940-493—Reappropriation, State Water Resources Control Board. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022.
	3147—State Water Pollution Control Revolving Fund Small Community Grant Fund
	(1)	Item 3940-101-3147, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

3940-494—Reappropriation, State Water Resources Control Board. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021, and liquidation until June 30, 2024:
	3262—Expedited Claim Account, Underground Storage Tank Cleanup Fund
	(1)	Item 3940-101-3262, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
	3264—Site Cleanup Subaccount
	(1)	Item 3940-101-3264, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3940-101-3264, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
	8026—Petroleum Underground Storage Tank Financing Account
	(1)	Item 3940-101-8026, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Item 3940-101-8026, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

3940-495—Reversion, State Water Resources Control Board. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6031—Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002
	(1)	Item 4265-111-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3940-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 3940-490, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reverted by Item 3940-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) up to $1,433,011.
	(2)	Item 4265-111-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item 3940-495, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reverted by Item 3940-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) up to $1,373,989
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 4265-111-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reverted by Item 3940-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) up to $523,472.

3940-496—Reversion, State Water Resources Control Board. As of June 30, 2018, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	6051—Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006
	(1)	Item 3940-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016). Up to $2,000,000 appropriated in Program 3560-Water Quality.
	6083—Water Quality, Supply, and Infrastructure Improvement Fund of 2014
	(1)	Item 3940-001-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reverted by Item 3940-495, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017). Up to $4,000,000 appropriated in Program 3560-Water Quality.
	(2)	Item 3940-001-6083, Budget Act of 2016 (Ch. 23, Stats. 2016). Up to $3,500,000 appropriated in Program 3560-Water Quality.

3960-001-0001—For support of Department of Toxic Substances Control ........................					~~28,876,000~~ 40,572,000
	Schedule:
	(1)	3620010-Stringfellow Removal Remedial Action ........................		6,550,000
	(2)	3620011-Other Site Mitigation Activities ........................		22,326,000
	(3)	3625-Hazardous Waste Management ........................		5,496,000
	(4)	3630-Safer Consumer Products ........................		1,200,000
	(5)	3645-Exide Technologies Facility Contamination Cleanup ........................		5,000,000
	Provisions:
	1.	The Director of Toxic Substances Control may expend from this item, ~~$18,904,000~~ $19,320,000 for the following activities at the federal Stringfellow Superfund site: (a) operation and maintenance of pretreatment plants to treat contaminated groundwater extracted from the site, (b) site maintenance and groundwater monitoring, and (c) 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 Program 3620011-Other Site Mitigation Activities, ~~$2,562,000~~ $2,602,000 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 Program 3620011-Other Site Mitigation Activities includes ~~$6,446,000~~ $6,520,000 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, 2019, 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.
	7.	In awarding a contract for the cleanup of properties, including parkways, the Department of Toxic Substances Control shall not enter into a contract with an entity if there are concerns that the entity may not adequately protect human health and safety in the performance of the contract based on past cleanup performance.
	8.	Of the amount appropriated in this item, $5,000,000 shall be available to the Department of Toxic Substances Control for encumbrance or expenditure until June 30, 2020, to sample parkways or clean up parkways that are sampled and found to have the highest levels of lead and the greatest risk of exposure for children, pregnant women, and other vulnerable populations. The expenditure of these funds is subject to the following provisions:
		(a)	The Department of Toxic Substances Control may utilize these funds to ensure that the cleanup of parkways complies with the California Environmental Quality Act.
		(b)	If a contiguous parkway is adjacent to multiple properties, to the greatest extent possible, the Department of Toxic Substances Control shall ensure that the cleanup of a parkway occurs at the same time as an adjacent property is being cleaned up.
	9.	The Department of Toxic Substances Control shall encourage the County of Los Angeles to provide information to the public on resources that may be available to abate other lead sources, including information about blood lead testing and lead-based paint abatement. The Department of Toxic Substances Control and the County of Los Angeles shall provide information to residents in a manner that is culturally and linguistically appropriate.

3960-001-0014—For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Account ........................				~~65,100,000~~ 63,193,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................	~~65,118,000~~ 63,211,000
	(2)	3645-Exide Technologies Facility Contamination Cleanup ........................	1,400,000
	(3)	9900100-Administration ........................	~~35,746,000~~ 36,126,000
	(4)	9900200-Administration—Distributed ........................	~~−35,746,000~~ −36,126,000
	(5)	Reimbursements to 3625-Hazardous Waste Management ........................	−1,418,000
	Provisions:
	1.	Positions approved under this item or any other actions of the Department of Toxic Substances Control shall not be used to investigate or work on a sale, lease, or other transfer of control of land at Santa Susana Field Laboratory until the Director of Toxic Substances Control certifies that the cleanups specified in the Administrative Orders on Consent signed on December 6, 2010, for that portion of Santa Susana Field Laboratory, have been completed and the requirements of Section 25359.20 of the Health and Safety Code are met.

3960-001-0018—For support of Department of Toxic Substances Control, payable from the Site Remediation Account ........................				14,173,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	14,173,000
	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 funded by this item.
	3.	Notwithstanding Section 1.80, this appropriation shall be available in accordance with the provisions of Section 25330.2 of the Health and Safety Code.

3960-001-0028—For support of Department of Toxic Substances Control, payable from the Unified Program Account ........................				1,287,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................	1,287,000

3960-001-0065—For support of Department of Toxic Substances Control, payable from the Illegal Drug Lab Cleanup Account ........................				810,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	810,000

3960-001-0080—For support of Department of Toxic Substances Control, payable from the Childhood Lead Poisoning Prevention Fund ........................				57,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................	57,000

3960-001-0100—For support of Department of Toxic Substances Control, payable from the California Used Oil Recycling Fund ........................				443,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................	443,000

3960-001-0106—For support of Department of Toxic Substances Control, payable from the Department of Pesticide Regulation Fund ........................				50,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................	50,000

3960-001-0115—For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund ........................				47,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................	47,000

3960-001-0140—For support of Department of Toxic Substances Control, payable from the California Environmental License Plate Fund ........................					1,500,000
	Schedule:
	(1)	3645-Exide Technologies Facility Contamination Cleanup ........................		1,500,000
	Provisions:
	1.	In awarding a contract for the cleanup of properties, including parkways, the Department of Toxic Substances Control shall not enter a contract with an entity if there are concerns that the entity may not adequately protect human health and safety in the performance of the contract based on past clean-up performance.
	2.	Notwithstanding any other law, the funds appropriated in this item shall be available to the Department of Toxic Substances Control for the purpose of conducting lead sampling of as many parkways as is feasible that are adjacent to properties identified as cleanup priorities pursuant to the Department of Toxic Substances Control’s “Removal Action Plan for Offsite Properties within the Exide Preliminary Investigation Area.”
		(a)	The department shall notify the Joint Legislative Budget Committee, the appropriate policy committees, and the members that represent the residential areas surrounding the Exide Technologies facility once the department has received sampling results using $1,500,000. As part of the notification, the Department of Toxic Substances Control shall recommend to the Legislature whether the testing results support cleaning of parkways adjacent to properties identified as cleanup priorities.

3960-001-0557—For support of Department of Toxic Substances Control, payable from the Toxic Substances Control Account ........................				~~53,785,000~~ 54,878,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	~~52,545,000~~ 53,638,000
	(2)	3625-Hazardous Waste Management ........................	682,000
	(3)	3630-Safer Consumer Products ........................	12,983,000
	(4)	Reimbursements to 3620011-Other Site Mitigation Activities ........................	−12,281,000
	(5)	Reimbursements to 3630-Safer Consumer Products ........................	−144,000
	(6)	9900100-Administration ........................	~~58,000~~ 115,000
	(7)	9900200-Administration—Distributed ........................	~~−58,000~~ −115,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	The amount appropriated in this item includes state oversight costs at military installations. The expenditure of these funds shall not relieve the federal government of the responsibility to pay for all state oversight costs. The Department of Toxic Substances Control shall take all steps necessary to recover these costs from the federal government, including, but not limited to, filing civil actions authorized by state and federal law.

3960-001-0890—For support of Department of Toxic Substances Control, payable from the Federal Trust Fund ........................				31,848,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	22,687,000
	(2)	3625-Hazardous Waste Management ........................	8,726,000
	(3)	3630-Safer Consumer Products ........................	435,000
	Provisions:
	1.	Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations and in accordance with all applicable federal laws and guidelines.

3960-001-3065—For support of Department of Toxic Substances Control, payable from the Electronic Waste Recovery and Recycling Account ........................				2,322,000
	Schedule:
	(1)	3625-Hazardous Waste Management ........................	2,322,000

3960-001-3084—For support of Department of Toxic Substances Control, payable from the State Certified Unified Program Agency Account ........................				1,650,000
	Schedule:
	(1)	3635-State Certified Unified Program Agency ........................	1,800,000
	(2)	Reimbursements to 3635-State Certified Unified Program Agency ........................	−150,000
	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.

3960-001-3114—For support of Department of Toxic Substances Control, payable from the Birth Defects Monitoring Program Fund ........................				63,000
	Schedule:
	(1)	3630-Safer Consumer Products ........................	63,000

3960-001-3301—For support of Department of Toxic Substances Control, payable from the Lead-Acid Battery Cleanup Fund ........................				8,534,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	8,464,000
	(2)	3625-Hazardous Waste Management ........................	70,000
	Provisions:
	1.	By March 1, annually, the Department of Toxic Substances Control shall provide to the Chairperson and the Vice Chairperson of Senate Budget Subcommittee No. 2 and Assembly Budget Subcommittee No. 3 a report on the department’s progress towards implementing provisions of Chapter 666 of the Statutes of 2016, known as the Lead-Acid Battery Recycling Act of 2016. The report shall include a list of all sites: (a) identified as potentially meeting the definition of a lead-acid battery recycling facility as defined in subdivision (f) of Section 25215.1 of the Health and Safety Code, (b) that have been investigated to determine if they qualify as lead-acid battery recycling facilities that require cleanup along with a summary of the results of those investigations, (c) pending investigation, and (d) evaluated for lead contamination along with a summary of those evaluations.
	2.	The Department of Finance may augment this item by $1,500,000 to provide funding for the Cost Recovery Management System Replacement Project, contingent upon the approval of the Department of Technology for Stages 3 and 4 of the Project Approval Lifecycle.

3960-003-0001—For support of Department of Toxic Substances Control, for rental payments on lease-revenue bonds ........................				4,386,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	4,386,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $14,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 Removal and Remedial Action Account in the Hazardous Substance Account to the Toxic Substances Control Account ........................			(800,000)
	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 Removal and Remedial Action Subaccount 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 ........................			(140,000)
	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.

3960-011-3301—For transfer by the Controller, upon order of the Director of Finance, from the Lead-Acid Battery Cleanup Fund to the Hazardous Waste Control Account ........................			(1,400,000)
	Provisions:
	1.	The Director of Finance may transfer up to $1,400,000 as a loan to the Hazardous Waste Control Account to hire a third-party quality assurance contractor to oversee the Exide Closure Plan implementation, as required by the final closure plan agreement.

3960-012-0557—For transfer by the Controller from the Toxic Substances Control Account to the Site Remediation Account ........................

(14,173,000)

3960-101-0890—For local assistance, Department of Toxic Substances Control, payable from the Federal Trust Fund ........................				2,000,000
	Schedule:
	(1)	3620011-Other Site Mitigation Activities ........................	2,000,000
	Provisions:
	1.	Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances Control is authorized to make loans and grants as authorized under federal regulations in accordance with all applicable federal laws and guidelines.

3960-401—This item is for informational purposes only, and declares the intent to repay ~~$10,000,000~~ $16,696,000 of the loan authorized by Item 3960-011-0001, Chapter 9 of the Statutes of 2016 with proceeds from the Lead-Acid Battery Cleanup Fund pursuant to subparagraph (C) of paragraph (1) of subdivision (b) of Section 25215.5 of the Health and Safety Code.

3960-495—Reappropriation, Department of Toxic Substances Control. 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, 2021:
	0557—Toxic Substances Control Account
	(1)	Item 3960-011-0001, Budget Act of 2015 (Chs.10 and 11, Stats. 2015) as added by Chapter 9 of the Statutes of 2015
	(2)	Section 2 of Chapter 10 of the Statutes of 2016, for Exide Technologies Cleanup

3970-001-0100—For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund ........................				5,486,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	5,486,000
	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 2018–19 fiscal year.

3970-001-0106—For support of Department of Resources Recycling and Recovery, payable from the Department of Pesticide Regulation Fund ........................				187,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	187,000

3970-001-0133—For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund ........................				53,759,000
	Schedule:
	(1)	9900100-Administration ........................	16,860,000
	(2)	9900200-Administration—Distributed ........................	−16,860,000
	(3)	3715-Beverage Container Recycling and Litter Reduction ........................	53,853,000
	(4)	Reimbursements to 3715-Beverage Container Recycling and Litter Reduction ........................	−94,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.
	2.	Upon the order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds from the General Fund for cashflow needs of the Beverage Container Recycling Fund. A cashflow loan made pursuant to this provision shall be short term and shall not constitute General Fund expenditures. A cashflow loan and the repayment of a cashflow loan shall not affect the General Fund reserve. Interest shall be charged at the rate earned by moneys in the Pooled Money Investment Account.

3970-001-0193—For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund ........................				641,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	641,000

3970-001-0226—For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ........................				23,060,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	23,060,000
	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, 2020.
	4.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0281—For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account ........................				1,017,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	1,017,000

3970-001-0386—For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund ........................				729,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	729,000
	Provisions:
	1.	Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration of the Solid Waste Disposal Site and Codisposal Site Cleanup Program may exceed the limits set forth in subdivision (c) of Section 48020 of the Public Resources Code.

3970-001-0387—For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				~~41,888,000~~ 43,138,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	~~41,313,000~~ 42,563,000
	(2)	3710-Education and Environment Initiative ........................	1,382,000
	(3)	Reimbursements to 3700-Waste Reduction and Management ........................	−807,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.
	2.	Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Resources Recycling and Recovery may borrow sufficient funds for cashflow needs from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-0558—For support of Department of Resources Recycling and Recovery, payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account ........................				1,165,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	1,165,000
	Provisions:
	1.	Notwithstanding Section 48100 of the Public Resources Code, expenditures for administration of the Farm and Ranch Solid Waste Cleanup and Abatement Grant Program may exceed the limits set forth in subparagraph (A) of paragraph (3) of subdivision (c) of Section 48100 of the Public Resources Code.
	2.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.

3970-001-0679—For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund ........................				1,015,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	1,015,000
	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.

3970-001-3024—For support of Department of Resources Recycling and Recovery, payable from the Rigid Container Account ........................				166,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	166,000

3970-001-3065—For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................				6,561,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	6,561,000
	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 of Resources Recycling and Recovery. Any such loans are to be repaid with interest at the rate earned in the Pooled Money Investment Account.

3970-001-3195—For support of Department of Resources Recycling and Recovery, payable from the Carpet Stewardship Account, Integrated Waste Management Fund ........................				376,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	376,000

3970-001-3202—For support of Department of Resources Recycling and Recovery, payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund ........................				380,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	380,000

3970-001-3228—For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund ........................				132,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	132,000

3970-001-3237—For support of Department of Resources Recycling and Recovery, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				1,395,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	1,395,000

3970-001-3257—For support of Department of Resources Recycling and Recovery, payable from the Used Mattress Recycling Fund ........................				34,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	729,000
	(2)	Reimbursements to 3700-Waste Reduction and Management ........................	−695,000

3970-001-8020—For support of Department of Resources Recycling and Recovery, payable from the Environmental Education Account ........................				577,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	577,000
	Provisions:
	1.	The funding appropriated and available for expenditure in this item is limited to the amount of funding received in the Environmental Education Account established by Section 71305 of the Public Resources Code.
	2.	Notwithstanding any other provision of law, upon the request of the Director of the Department of Resources Recycling and Recovery, the Director of Finance may authorize expenditures of up to $5,000,000 in excess of the amount appropriated in this item, if sufficient funds are available in the Environmental Education Account, to pay for the costs associated with the program described in Part 4 (commencing with Section 71300) of Division 34 of the Public Resources Code, 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.

3970-001-9747—For support of Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Revolving Loan Fund ........................				134,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	134,000

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)

3970-008-0100—For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund ........................				239,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	239,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0106—For support of Department of Resources Recycling and Recovery, payable from the Department of Pesticide Regulation Fund ........................				5,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	5,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated for this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0133—For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund ........................				2,041,000
	Schedule:
	(1)	3715-Beverage Container Recycling and Litter Reduction ........................	2,041,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0193—For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund ........................				19,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	19,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0226—For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ........................				615,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	615,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0281—For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account ........................				29,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	29,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0386—For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund ........................				33,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	33,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0387—For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				2,090,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	2,050,000
	(2)	3710-Education and Environment Initiative ........................	40,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-0679—For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund ........................				29,000
	Schedule:
	(1)	3710-Education and Environment Initiative ........................	29,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-008-3065—For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................				263,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	263,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3970-011-0100—For transfer by the Controller from the California Used Oil Recycling Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to paragraph (1) of subdivision (c) of Section 48653 of the Public Resources Code ........................

(266,000)

3970-011-0226—For transfer by the Controller from the California Tire Recycling Management Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to paragraph (10) of subdivision (b) of Section 42889 of the Public Resources Code ........................

(400,000)

3970-011-0387—For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund to the Farm and Ranch Solid Waste Cleanup and Abatement Account pursuant to subparagraph (A) of paragraph (2) of subdivision (c) of Section 48100 of the Public Resources Code ........................

(334,000)

3970-101-0226—For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ........................				16,353,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	16,353,000
	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 or expenditure until June 30, 2020.

3970-101-0387—For local assistance, Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				2,904,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	2,904,000
	Provisions:
	1.	The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and available for liquidation until June 30, 2023.

3970-103-0100—For local assistance, Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund ........................				2,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	2,000,000

3970-103-0226—For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ........................				5,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	5,000,000

3970-103-3065—For local assistance, Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................				8,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management ........................	8,000,000

3970-490—Reappropriation, Department of Resources Recycling and Recovery. Notwithstanding any other provision of law, the balances available for administrative costs provided by Provision 2 in the following citation shall be available for encumbrance or expenditure until June 30, 2020:
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 3970-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as amended by Chapter 370 of the Statutes of 2016

3970-491—Reappropriation, Department of Resources Recycling and Recovery. 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, 2019:
	0387—Integrated Waste Management Account, Integrated Waste Management Fund
	(1)	Up to $4,200,000 appropriated in Item 3970-001-0387, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for the Bonzi Landfill Closure
		(1)	3700—Waste Reduction and Management.

3980-001-0001—For support of Office of Environmental Health Hazard Assessment ........................				5,825,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	9,830,000
	(2)	Reimbursements to 3730-Health Risk Assessment ........................	−4,005,000

3980-001-0028—For support of Office of Environmental Health Hazard Assessment, payable from the Unified Program Account ........................				170,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	170,000

3980-001-0044—For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund ........................				4,401,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	4,401,000

3980-001-0080—For support of Office of Environmental Health Hazard Assessment, payable from the Childhood Lead Poisoning Prevention Fund ........................				147,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	147,000

3980-001-0100—For support of Office of Environmental Health Hazard Assessment, payable from the California Used Oil Recycling Fund ........................				353,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	353,000

3980-001-0106—For support of Office of Environmental Health Hazard Assessment, payable from the Department of Pesticide Regulation Fund ........................				2,113,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	2,113,000

3980-001-0115—For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund ........................				823,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	823,000

3980-001-0140—For support of Office of Environmental Health Hazard Assessment, payable from the California Environmental License Plate Fund ........................				1,028,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	1,028,000

3980-001-0320—For support of Office of Environmental Health Hazard Assessment, payable from the Oil Spill Prevention and Administration Fund ........................				163,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	163,000

3980-001-0387—For support of Office of Environmental Health Hazard Assessment, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				301,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	301,000

3980-001-0462—For support of Office of Environmental Health Hazard Assessment, payable from the Public Utilities Commission Utilities Reimbursement Account ........................				170,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	170,000

3980-001-0557—For support of Office of Environmental Health Hazard Assessment, payable from the Toxic Substances Control Account ........................				268,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	268,000

3980-001-3046—For support of Office of Environmental Health Hazard Assessment, payable from the Oil, Gas, and Geothermal Administrative Fund ........................				749,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	749,000

3980-001-3056—For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund ........................				4,574,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	4,574,000
	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.

3980-001-3114—For support of Office of Environmental Health Hazard Assessment, payable from the Birth Defects Monitoring Program Fund ........................				148,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	148,000

3980-001-3228—For support of Office of Environmental Health Hazard Assessment, payable from the Greenhouse Gas Reduction Fund ........................				662,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	662,000

3980-001-3237—For support of Office of Environmental Health Hazard Assessment, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				996,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	996,000

3980-008-0001—For support of Office of Environmental Health Hazard Assessment ........................				27,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	27,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3980-008-0044—For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund ........................				19,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	19,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3980-008-0106—For support of Office of Environmental Health Hazard Assessment, payable from the Department of Pesticide Regulation Fund ........................				11,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	11,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3980-008-0115—For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund ........................				6,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	6,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3980-008-0140—For support of Office of Environmental Health Hazard Assessment, payable from the California Environmental License Plate Fund ........................				7,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	7,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

3980-008-3056—For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund ........................				17,000
	Schedule:
	(1)	3730-Health Risk Assessment ........................	17,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Environmental Protection Agency Sacramento Headquarters Space Optimization Project.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.

HEALTH AND HUMAN SERVICES

4100-001-0001—For support of State Council on Developmental Disabilities ........................				0
	Schedule:
	(1)	3810-Regional Offices and Regional Advisory Committees ........................	4,926,000
	(2)	Reimbursements to 3810-Regional Offices and Regional Advisory Committees ........................	−4,926,000

4100-001-0890—For support of State Council on Developmental Disabilities, payable from the Federal Trust Fund ........................				7,260,000
	Schedule:
	(1)	3800-State Council Planning and Administration ........................	2,380,000
	(2)	3805-Community Program Development ........................	260,000
	(3)	3810-Regional Offices and Regional Advisory Committees ........................	4,620,000

4120-001-0001—For support of Emergency Medical Services Authority ........................				2,358,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	8,771,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority ........................	−6,413,000

4120-001-0194—For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Training Program Approval Fund ........................				217,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	217,000

4120-001-0312—For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Personnel Fund ........................				2,608,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	2,608,000

4120-001-0890—For support of Emergency Medical Services Authority, payable from the Federal Trust Fund ........................				3,619,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	3,619,000

4120-001-3137—For support of Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund ........................				1,254,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	1,254,000

4120-101-0001—For local assistance, Emergency Medical Services Authority, grants to local agencies ........................				6,865,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	17,972,000
	(2)	Reimbursements to 3820-Emergency Medical Services Authority ........................	−11,107,000
	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, 2018, shall receive the full amount for which it is eligible if it provides a cash match of $0.41 per capita or more. Failure to provide local cash contributions at the specified level shall result in a proportional reduction in state funding.
	5.	It is the intent of the Legislature that the Director of the Emergency Medical Services Authority provide assistance, when feasible, to poison control centers in seeking sources of funding other than General Fund support, including grants from health-related foundations, federal grants, and assistance from the California Children and Families Commission, or other relevant entities. It is also the intent of the Legislature that poison control centers assertively seek and obtain funding from foundations, private sector entities, the federal government, and sources other than the General Fund.

4120-101-0890—For local assistance, Emergency Medical Services Authority, payable from the Federal Trust Fund ........................				2,671,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	2,671,000

4120-101-3137—For local assistance, Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund ........................				300,000
	Schedule:
	(1)	3820-Emergency Medical Services Authority ........................	300,000

4140-001-0001—For support of Office of Statewide Health Planning and Development ........................				~~2,000,000~~ 62,000,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	2,000,000
	(2)	3855-Health Care Information and Quality Analysis ........................	60,000,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $2,000,000 is available for state operation costs to administer the augmentation to the Song-Brown Health Care Workforce Training Act (Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code), and shall be available for expenditure or encumbrance until June 30, 2024.
	2.	Of the funds appropriated in this item, $60,000,000 is available for implementation of the Health Care Payments Database. Upon order of the Department of Finance, funds are available for transfer to affected departments to reimburse for costs associated with implementation of the Health Care Payments Database. Notwithstanding any other law, funds appropriated in this item, for implementation of the Health Care Payments Database, including those available for transfer to departments, shall be available for encumbrance or expenditure until June 30, 2025. Expenditure of funds allocated for project activities related to the development of the Health Care Payments Database is contingent upon approval of project documents by the Department of Finance, in consultation with the Department of Technology.

4140-001-0121—For support of Office of Statewide Health Planning and Development, payable from the Hospital Building Fund ........................				63,521,000
	Schedule:
	(1)	3840-Facilities Development ........................	55,466,000
	(2)	3860-Administration ........................	8,175,000
	(3)	Reimbursements to 3840-Facilities Development ........................	−115,000
	(4)	Reimbursements to 3860-Administration ........................	−5,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may augment the amount available for expenditure in this item to pay costs associated with the review of hospital building plans. The augmentation may be effected not sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

4140-001-0143—For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund ........................				24,965,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	4,345,000
	(2)	3855-Health Care Information and Quality Analysis ........................	12,096,000
	(3)	3860-Administration ........................	8,872,000
	(4)	Reimbursements to 3855-Health Care Information and Quality Analysis ........................	−194,000
	(5)	Reimbursements to 3860-Administration ........................	−154,000

4140-001-0181—For support of Office of Statewide Health Planning and Development, payable from the Registered Nurse Education Fund ........................				2,180,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	2,122,000
	(2)	3860-Administration ........................	58,000

4140-001-0890—For support of Office of Statewide Health Planning and Development, payable from the Federal Trust Fund ........................				464,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	464,000

4140-001-3064—For support of Office of Statewide Health Planning and Development, payable from the Mental Health Practitioner Education Fund ........................				395,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	363,000
	(2)	3860-Administration ........................	32,000

4140-001-3068—For support of Office of Statewide Health Planning and Development, payable from the Vocational Nurse Education Fund ........................				224,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	208,000
	(2)	3860-Administration ........................	16,000

4140-001-3085—For support of Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund ........................				3,023,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	2,794,000
	(2)	3860-Administration ........................	229,000

4140-001-8034—For support of Office of Statewide Health Planning and Development, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund ........................				1,000,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	1,000,000

4140-017-0143—For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund ........................				131,000
	Schedule:
	(1)	3860-Administration ........................	131,000

4140-101-0001—For local assistance, Office of Statewide Health Planning and Development ........................				31,333,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	31,333,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $18,667,000 is available to fund grant awards for existing primary care residency slots, up to $3,333,000 is available to fund new primary care residency slots at existing residency programs, and up to $5,667,000 is available to fund primary care residency slots for existing teaching health centers under the Song-Brown Health Care Workforce Training Act (Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code). Of the funds appropriated in this item, up to $3,333,000 is available to fund newly accredited primary care residency programs and, as of June 30, 2021, unspent amounts may be redirected to fund new residency slots at existing programs if newly accredited primary care residency programs have not been established. Of the funds appropriated in this item, up to $333,000 is available for the State Loan Repayment Program.
	2.	The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4140-001-0001 for effective administration of the Song-Brown Health Care Workforce Training Act (Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code).
	3.	The funds appropriated in this item shall continue to be available for encumbrance or expenditure until June 30, 2024.

4140-101-0143—For local assistance, Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund ........................				6,656,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	7,056,000
	(2)	Reimbursements to 3835-Health Care Workforce ........................	−400,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1), $2,725,000 is appropriated for nursing education pursuant to subdivision (c) of Section 128235 of the Health and Safety Code.
	2.	Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for contracts with accredited medical schools, teaching health centers, or programs that train primary care physician assistants or primary care nurse practitioners, as well as contracts with hospitals or other health care delivery systems located in California, that meet the standards of the California Healthcare Workforce Policy Commission established pursuant to Article 1 (commencing with Section 128200) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code, shall continue to be available for the 2019–20, 2020–21, and 2021–22 fiscal years.
	3.	The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4140-001-0143, as it pertains to the administration of grants from nonstate entities. Any transfer shall be consistent with the original intent of the grant regarding these resource transfers.

4140-101-0890—For local assistance, Office of Statewide Health Planning and Development, payable from the Federal Trust Fund ........................				1,000,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	1,000,000

4140-101-3085—For local assistance, Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund ........................				11,000,000
	Schedule:
	(1)	3835-Health Care Workforce ........................	11,000,000
	Provisions:
	1.	Of the funds appropriated in this item, up to $10,000,000 is available for the Workforce Education and Training (WET) Program. Of this amount, up to $5,000,000 is available for stipend programs and up to $5,000,000 is available for the Education Capacity Program. Of the amount allocated to stipend programs, $2,500,000 is available for stipends for psychiatric nurse practitioners, $500,000 is available for stipends for clinical psychologists, and $2,000,000 is available for stipends for social workers. Of the amount allocated to the Education Capacity Program, up to $5,000,000 is available to fund residency and training slots in psychiatric mental health nurse practitioner education programs.
	2.	The Department of Finance may authorize the transfer of expenditure authority specified in Provision 1 to Item 4140-001-3085 to administer the Workforce Education and Training (WET) Program.
	3.	Of the funds appropriated in this item, up to $1,000,000 is available to fund scholarships for primary care and emergency physicians receiving Primary Care Clinician Psychiatry Fellowships from either the University of California at Davis Medical School or the University of California at Irvine Medical School.
	4.	Individual scholarships provided pursuant to Provision 3 shall be equal to the amount of tuition or charge for participation in the fellowship program and shall only be available to physicians demonstrating that their practices are in medically underserved areas and who are serving medically underserved populations, as defined in Section 128552 of the Health and Safety Code, and whose practices fall into the definition of “practice setting,” as defined in Section 128552 of the Health and Safety Code.

4150-001-0933—For support of Department of Managed Health Care, payable from the Managed Care Fund ........................				80,976,000
	Schedule:
	(1)	3870-Health Plan Program ........................	81,147,000
	(2)	Reimbursements to 3870-Health Plan Program ........................	−171,000
	Provisions:
	1.	Of the amount appropriated in this item, $2,600,000 is available to the Department of Managed Health Care to contract with community-based organizations to provide assistance to consumers in navigating private and public health care coverage pursuant to Section 1368.05 of the Health and Safety Code.

4170-001-0001—For support of California Department of Aging ........................				4,417,000
	Schedule:
	(1)	3890-Nutrition ........................	747,000
	(2)	3900-Supportive Services ........................	1,300,000
	(3)	3905-Community-Based Programs and Projects ........................	367,000
	(4)	3910-Medi-Cal Programs ........................	7,323,000
	(7)	Reimbursements to 3890-Nutrition ........................	−592,000
	(8)	Reimbursements to 3900-Supportive Services ........................	−424,000
	(9)	Reimbursements to 3905-Community-Based Programs and Projects ........................	−365,000
	(10)	Reimbursements to 3910-Medi-Cal Programs ........................	−3,939,000

4170-001-0289—For support of California Department of Aging, payable from the State HICAP Fund ........................				249,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects ........................	249,000

4170-001-0890—For support of California Department of Aging, payable from the Federal Trust Fund ........................				8,189,000
	Schedule:
	(1)	3890-Nutrition ........................	2,969,000
	(2)	3895-Senior Community Employment Service ........................	565,000
	(3)	3900-Supportive Services ........................	3,669,000
	(4)	3905-Community-Based Programs and Projects ........................	986,000
	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 California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund ........................				108,000
	Schedule:
	(1)	3900-Supportive Services ........................	108,000

4170-017-0001—For support of California Department of Aging ........................				3,000
	Schedule:
	(1)	3910-Medi-Cal Programs ........................	5,000
	(2)	Reimbursements to 3910-Medi-Cal Programs ........................	−2,000

4170-101-0001—For local assistance, California Department of Aging ........................				~~36,438,000~~ 31,838,000
	Schedule:
	(1)	3890-Nutrition ........................	10,469,000
	(2)	3900-Supportive Services ........................	3,366,000
	(3)	3905-Community-Based Programs and Projects ........................	4,493,000
	(4)	3910-Medi-Cal Programs ........................	~~24,832,000~~ 20,232,000
	(5)	Reimbursements to 3890-Nutrition ........................	−2,163,000
	(6)	Reimbursements to 3900-Supportive Services ........................	−66,000
	(7)	Reimbursements to 3905-Community-Based Programs and Projects ........................	−4,493,000
	Provisions:
	1.	Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by the area agencies on aging.
	2.	Of the funds appropriated in this item, the Controller shall, upon enactment of this act, reimburse the amount specified in Program 3910-Medi-Cal Programs to the State Department of Health Care Services for support of the Multipurpose Senior Services Program.

4170-101-0289—For local assistance, California Department of Aging, payable from the State HICAP Fund ........................				2,246,000
	Schedule:
	(1)	3905-Community-Based Programs and Projects ........................	2,246,000

4170-101-0890—For local assistance, California Department of Aging, payable from the Federal Trust Fund ........................				142,766,000
	Schedule:
	(1)	3890-Nutrition ........................	69,498,000
	(2)	3895-Senior Community Employment Service ........................	7,339,000
	(3)	3900-Supportive Services ........................	60,119,000
	(4)	3905-Community-Based Programs and Projects ........................	5,810,000
	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 2017–18 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 Programs 3890-Nutrition and 3900-Supportive Services in response to budget revisions submitted by the area agencies on aging.

4170-101-3098—For local assistance, California Department of Aging, payable from the State Department of Public Health Licensing and Certification Program Fund ........................				400,000
	Schedule:
	(1)	3900-Supportive Services ........................	400,000

4170-101-3167—For local assistance, California Department of Aging, payable from the Skilled Nursing Facility Quality and Accountability Special Fund ........................				1,900,000
	Schedule:
	(1)	3900-Supportive Services ........................	1,900,000

4170-102-0942—For local assistance, California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund ........................				1,094,000
	Schedule:
	(1)	3900-Supportive Services ........................	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.
	2.	The Department of Finance may increase this item subject to Provision 1 of Item 4265-002-0942.

4180-002-0886—For support of California Commission on Aging, payable from the California Seniors Special Fund ........................				61,000
	Schedule:
	(1)	3930-Commission on Aging ........................	61,000
	Provisions:
	1.	Pursuant to Section 18773 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Seniors Special Fund may be carried over and expended in any following fiscal year. Upon approval from the Department of Finance, any unexpended funds from Item 4180-002-0886 from previous budget acts shall be in augmentation of Item 4180-002-0886 of this act.
	2.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Seniors Special Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4180-002-0890—For support of California Commission on Aging, payable from the Federal Trust Fund ........................				467,000
	Schedule:
	(1)	3930-Commission on Aging ........................	467,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the Federal Trust Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

4185-001-8094—For support of California Senior Legislature, payable from the California Senior Legislature Fund ........................				8,000
	Schedule:
	(1)	3940-California Senior Legislature ........................	8,000
	Provisions:
	1.	Funds appropriated in this item from the California Senior Legislature Fund shall be allocated by the California Senior Legislature for the purposes specified in Section 18725 of the Revenue and Taxation Code.
	2.	Pursuant to Section 18725 of the Revenue and Taxation Code, the balance of this item as well as the balance of prior year appropriations from the California Senior Legislature Fund shall be carried over and may be expended in any following fiscal year.
	3.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures from the California Senior Legislature Fund for the California Senior Legislature in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

4185-490—Reappropriation, California Senior Legislature. 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, 2019:
	0001—General Fund
	(1)	Item 4185-001-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

4260-001-0001—For support of State Department of Health Care Services ........................						~~227,170,000~~ 229,575,000
	Schedule:
	(1)	3960-Health Care Services ........................			~~248,900,000~~ 251,305,000
	(2)	9900100-Administration ........................			47,570,000
	(3)	9900200-Administration—Distributed ........................			−47,570,000
	(4)	Reimbursements to 3960-Health Care Services ........................			−21,730,000
	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 Medi-Cal State Plan. The withheld 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 $1,000,000, but may be adjusted with approval of the LEA Medi-Cal billing entities.
		(b)	The State Department of Health Care Services 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.	The State Department of Health Care Services, in coordination with other state entities involved in the CA-MMIS modernization project efforts, shall provide the appropriate fiscal and policy committees of the Legislature, the Legislative Analyst’s Office, the Department of Technology, and the California State Auditor with quarterly project status updates, including newly executed contracts, their purpose, and cost.
	5.	Of the funds appropriated in this item, $1,240,000 is to reimburse the State Department of Public Health for lease-revenue bond base rental payments associated with the State Department of Health Care Services’ occupancy in the State Department of Public Health’s Richmond Laboratory.
		(a)	The Controller shall transfer funds appropriated in this item to the State Department of Public Health, in the amount shown in this Provision, as and when provided for in the Transaction Request submitted by the State Public Works Board.
	6.	The Department of Finance may augment the amount appropriated in this item up to $5,298,000 for project activities related to additional modules for the CA-MMIS modernization effort, upon approval of the Department of Finance, in consultation with the Department of Technology. The Department of Finance shall consider verified satisfactory progress that incorporates lessons learned, or completion of milestones related to CA-MMIS modernization modules that are in progress. Any increase shall be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the Department of Finance and approved by the Chairperson of the Joint Legislative Budget Committee or his or her designee.
	7.	The Department of Finance may augment the amount appropriated in Schedule (1) beginning in the 2019–20 fiscal year by up to $250,000 for a data analytics contract based upon verified satisfactory progress or completion of predetermined data analytics milestones.
	8.	(a)	Notwithstanding any other law, of the funds appropriated in this item, $2,000,000 shall be available for the Whole Genome Sequencing Pilot Project. The State Department of Health Care Services shall provide this grant to a state nonprofit organization for the execution of a one-time Clinical Whole Genome Sequencing Pilot Project, to investigate the potential clinical and programmatic value of utilizing clinical Whole Genome Sequencing (cWGS) in the Medi-Cal program. The grantee shall complete whole genome sequencings of Medi-Cal neonatal and pediatric intensive care patients from identified Medi-Cal sites statewide with a goal of completing a minimum of 100. The grantee shall report semi-annual updates to the department, and to the fiscal and policy committees of the Legislature through July 1, 2020, or until the funds are fully expended, whichever is sooner. Within 120 days of the final expenditure of all funds appropriated for this purpose, the grantee shall report to the department and to the fiscal and policy committees of the Legislature the results of the pilot project including, but not limited to, the following:
			(1)	The number of Medi-Cal genomically-informed pediatric cases.
			(2)	A cost analysis of comparative effectiveness in patient diagnostics and treatment.
		(b)	The award of the grant pursuant to this provision shall be exempt from Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code.
		(c)	The Department of Finance may authorize the transfer of expenditure authority specified in subparagraph (a) of this provision to Schedule (1) of Item 4260-101-0001.

4260-001-0009—For support of State Department of Health Care Services, payable from the Breast Cancer Control Account ........................				3,703,000
	Schedule:
	(1)	3960-Health Care Services ........................	3,703,000

4260-001-0080—For support of State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund ........................				142,000
	Schedule:
	(1)	3960-Health Care Services ........................	142,000

4260-001-0139—For support of State Department of Health Care Services, payable from the Driving-Under-the-Influence Program Licensing Trust Fund ........................				1,212,000
	Schedule:
	(1)	3960-Health Care Services ........................	1,212,000

4260-001-0236—For support of State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................				680,000
	Schedule:
	(1)	3960-Health Care Services ........................	680,000

4260-001-0243—For support of State Department of Health Care Services, payable from the Narcotic Treatment Program Licensing Trust Fund ........................				1,757,000
	Schedule:
	(1)	3960-Health Care Services ........................	1,757,000

4260-001-0309—For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund ........................				366,000
	Schedule:
	(1)	3960-Health Care Services ........................	366,000

4260-001-0816—For support of State Department of Health Care Services, payable from the Audit Repayment Trust Fund ........................				67,000
	Schedule:
	(1)	3960-Health Care Services ........................	67,000

4260-001-0890—For support of State Department of Health Care Services, payable from the Federal Trust Fund ........................				~~422,253,000~~ 422,733,000
	Schedule:
	(1)	3960-Health Care Services ........................	~~422,253,000~~ 422,733,000
	Provisions:
	1.	The Department of Finance may augment the amount appropriated in this item up to $47,684,000 for project activities related to additional modules for the CA-MMIS modernization effort, upon approval of the Department of Finance, in consultation with the Department of Technology. The approval shall consider verified satisfactory progress that incorporates lessons learned, or completion of milestones related to CA-MMIS modernization modules that are in progress. Any increase shall be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the Department of Finance and approved by the Chairperson of the Joint Legislative Budget Committee or his or her designee.
	2.	The Department of Finance may augment the amount appropriated in this item beginning in fiscal year 2019–20 by up to $750,000 for a data analytics contract based upon verified satisfactory progress or completion of predetermined data analytics milestones.

4260-001-3085—For support of State Department of Health Care Services, payable from the Mental Health Services Fund ........................				~~10,099,000~~ 14,399,000
	Schedule:
	(1)	3960-Health Care Services ........................	~~10,099,000~~ 14,399,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to subdivision (d) of Section 5892 of the Welfare and Institutions Code.
	2.	Of the funds appropriated in this item, $4,300,000 is available to support suicide hotlines throughout the state.

4260-001-3099—For support of State Department of Health Care Services, payable from the Mental Health Facility Licensing Fund ........................				375,000
	Schedule:
	(1)	3960-Health Care Services ........................	375,000

4260-001-3113—For support of State Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund ........................				6,903,000
	Schedule:
	(1)	3960-Health Care Services ........................	6,903,000

4260-001-3311—For support of State Department of Health Care Services, payable from the Health Care Services Plan Fines and Penalties Fund ........................				483,000
	Schedule:
	(1)	3960-Health Care Services ........................	483,000

4260-003-0890—For support of State Department of Health Care Services, payable from the Federal Trust Fund, for County Health Initiative Matching Fund Program ........................				347,000
	Schedule:
	(1)	3960-Health Care Services ........................	347,000

4260-003-3055—For support of State Department of Health Care Services, payable from County Health Initiative Matching Fund, for the County Health Initiative Matching Fund Program ........................				176,000
	Schedule:
	(1)	3960-Health Care Services ........................	176,000

4260-004-0942—For support of State Department of Health Care Services, payable from the Local Educational Agency Medi-Cal Recovery Fund, Special Deposit Fund ........................				1,685,000
	Schedule:
	(1)	3960-Health Care Services ........................	1,685,000

4260-005-0942—For support of State Department of Health Care Services, payable from the Health Home Account, Special Deposit Fund ........................				484,000
	Schedule:
	(1)	3960-Health Care Services ........................	484,000

4260-007-0890—For support of State Department of Health Care Services, payable from the Federal Trust Fund ........................				16,887,000
	Schedule:
	(1)	3960-Health Care Services ........................	16,887,000
	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 State Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act ........................				7,004,000
	Schedule:
	(1)	3960-Health Care Services ........................	7,004,000

4260-017-0309—For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act ........................				5,000
	Schedule:
	(1)	3960-Health Care Services ........................	5,000

4260-017-0890—For support of State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act ........................				16,783,000
	Schedule:
	(1)	3960-Health Care Services ........................	16,783,000

4260-101-0001—For local assistance, State Department of Health Care Services, California Medical Assistance Program, payable from the Health Care Deposit Fund after transfer from the General Fund ........................				~~22,778,663,000~~ 22,641,037,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................	~~1,223,479,000~~ 1,223,079,000
	(2)	3960018-Fiscal Intermediary Management ........................	109,642,000
	(3)	3960022-Benefits (Medical Care and Services) ........................	~~22,997,782,000~~ 22,855,956,000
	(4)	Reimbursements to 3960014-Eligibility (County Administration) ........................	−568,000
	(5)	Reimbursements to 3960022-Benefits (Medical Care and Services) ........................	~~−1,551,672,000~~ −1,547,072,000
	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. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.
	5.	Notwithstanding any other provision of law, the State Department of Health Care Services may give public notice relative to proposing or amending any rule or regulation or administrative directive 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.
	7.	Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a total cost of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notification of the change order is provided to the chairpersons of the fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification as the chairperson of the joint committee, or his or her designee, may determine. The semiannual estimates of Medi-Cal expenditures provided to the Legislature in January and May may constitute the notification required by this provision.
	8.	Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reimburse allowable costs shall be transferred to the General Fund. When a projected deficiency exists in the California Medical Assistance Program, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expended as soon as practicable for the state’s share of payments for medical care and services, county administration, and fiscal intermediary services.
	9.	The Department of Finance may transfer funds representing all or any portion of any estimated savings that are a result of improvements in the Medi-Cal claims processing procedures from the Medi-Cal services budget or the support budget of the State Department of Health Care Services (Item 4260-001-0001) to the fiscal intermediary budget item for purposes of making improvements to the Medi-Cal claims system.
	10.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-102-0001, 4260-111-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	11.	If a federal grant that provides 75 percent federal financial participation to allow individuals in nursing homes to voluntarily move into a community setting and still receive the same amount of funding for services is awarded to the State Department of Health Care Services during the current fiscal year, then, notwithstanding any other provision of law, the department may count expenditures from the appropriation made to this item as state matching funds for that grant.
	12.	Notwithstanding any other provision of law, the Director of Finance may authorize an increase to this appropriation to address costs resulting from adverse court rulings. The Department of Finance shall provide a 30-day notice of any proposed increase to the Legislature. The notification shall include the specifics of any cases with adverse rulings and the overall fiscal impact. Submission of the semiannual Medi-Cal estimate provided to the Legislature in January and May shall be considered meeting the notification requirement of this provision if the required information is included in the estimate.
	13.	The Department of Finance may authorize an increase in the appropriation of this item, up to $3,000,000 annually, until January 1, 2026, for purposes of reimbursing the Robert F. Kennedy Farm Workers Medical Plan consistent with Section 100235 of the Health and Safety Code.
	14.	Notwithstanding any other law, up to $1,000,000 of the funds appropriated in this item are available for expenditure by the State Department of Health Care Services for direct payments to a mobile vision service provider that participated in the pilot program operated pursuant to Section 14087.9730 of the Welfare and Institutions Code. Payments shall reimburse a qualifying mobile vision service provider for furnishing mobile vision care services previously covered under the pilot program pursuant to Section 14087.9730 of the Welfare and Institutions Code and not otherwise reimbursable under the Medi-Cal program for dates of service on or after July 1, 2018, through December 31, 2018. This item shall be implemented only to the extent the State Department of Health Care Services determines federal financial participation is not jeopardized.
	15.	Notwithstanding any other law, of the funds appropriated in this item, $5,000,000 shall be available to assist health information exchanges with expanding to new providers.
	16.	Of the funds appropriated in this item, $3,000,000 shall be available for the collection and analysis of data on long-term services and supports in California through the California Health Interview Survey.
	17.	Of the funds appropriated in this item, $750,000 shall be available for a pilot expansion on data collection efforts on children and youth through the California Health Interview Survey.
	18.	The Department of Finance may authorize the transfer of expenditure authority specified in Provisions 15, 16, and 17 to Schedule (1) of Item 4260-001-0001 to administer the funding for the purposes specified in those provisions.

4260-101-0080—For local assistance, State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund ........................				725,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	725,000

4260-101-0232—For local assistance, State Department of Health Care Services, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund ........................				73,335,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	73,335,000

4260-101-0233—For local assistance, State Department of Health Care Services, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund ........................				22,496,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	22,496,000

4260-101-0236—For local assistance, State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................				31,609,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	31,609,000

4260-101-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................					~~59,253,795,000~~ 56,219,218,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................		~~3,267,889,000~~ 3,266,489,000
	(2)	3960018-Fiscal Intermediary Management ........................		199,882,000
	(3)	3960022-Benefits (Medical Care and Services) ........................		~~55,786,024,000~~ 52,752,847,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1), (2), and (3) of this item and between this item and Items 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, 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.
	3.	Notwithstanding any other law, of the funds appropriated in this item, $45,000,000 shall be available to assist health information exchanges with expanding to new providers.
	4.	Of the funds appropriated in this item, $3,000,000 shall be available for the collection and analysis of data on long-term services and supports in California through the California Health Interview Survey.
	5.	Of the funds appropriated in this item, $750,000 shall be available for a pilot expansion on data collection efforts on children and youth through the California Health Interview Survey.
	6.	The Department of Finance may authorize the transfer of expenditure authority specified in Provisions 3, 4, and 5 to Schedule (1) of Item 4260-001-0890 to administer the funding for the purposes specified in those provisions.

4260-101-3168—For local assistance, State Department of Health Care Services, payable from the Emergency Medical Air Transportation and Children’s Coverage Fund ........................				8,525,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	8,525,000

4260-101-3305—For local assistance, State Department of Health Care Services, payable from the Healthcare Treatment Fund ........................				~~2,142,809,000~~ 224,695,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	~~2,142,809,000~~ 224,695,000
	Provisions:
	1.	The funds appropriated in this item are available for expenditure pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code. The Legislature finds and declares that the expenditures are made in accordance with the California Healthcare, Research and Prevention Tobacco Tax Act of 2016 (Proposition 56). The Legislature finds that expenditures or supplemental payments described in Provision 3 and those applied to new growth in the 2018–19 fiscal year compared to the Budget Act of 2016 (Ch. 23, Stats. 2016) increase funding for the existing healthcare programs and services described in subdivision (a) of Section 30130.55 of the Revenue and Taxation Code, and that payments and support for the nonfederal share of payments for healthcare, services, and treatment are increased based on the criteria described in this item, which ensures timely access, limiting specific geographic shortages of services or ensuring quality care. Expenditures shall be used only for care provided by health care professionals, clinics, and health facilities that are licensed pursuant to Section 1250 of the Health and Safety Code, and to health plans contracting with the State Department of Health Care Services to provide health benefits pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
	2.	To effectively administer the Medi-Cal program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.
	3.	The State Department of Health Care Services shall develop the structure and parameters for supplemental provider payments and rate increases to be made pursuant to this item in a manner similar to the structure included in Provision 3 of Item 4260-101-3305 of the Budget Act of 2017 ~~(Ch. 14,~~ (Ch. 14, 22, and 54, Stats. 2017), as added by Chapter 22 of the Statutes of 2017. Increases in 2018–19 include an additional augmentation for physician and dental payments; extending payments for Intermediate Care Facilities for the Developmentally Disabled to facilities providing continuous skilled nursing care to developmentally disabled individuals pursuant to the pilot project established by Section 14132.20 of the Welfare and Institutions Code; and, notwithstanding any other law, a rate increase for home health providers of medically necessary in-home services for children and adults in the Medi-Cal fee-for-service system or through home and community-based service waivers. The Department shall post the proposed payment structure of these provider payments on its Internet Web site by September 30, 2018, upon the approval of the Director of Finance $6,977,000 for a rate increase for pediatric day health care facilities.
	4.	The supplemental provider payments or rate increases authorized pursuant to this item shall not be available until all necessary federal approvals have been ~~obtained for a two-year period. This item, with the exception of allocations identified in Provision 7 or Provision 8,~~ obtained. This item shall be implemented only to the extent the State Department of Health Care Services determines that federal financial participation is available and is not otherwise jeopardized. To the extent applicable, each of the supplemental payments or rate increases by provider type may be implemented independently as federal approval is received and to the extent federal financial participation is determined available.
	5.	The supplemental provider payments or rate increases authorized pursuant to this item will be implemented only to the extent federal Medicaid policy does not reduce federal financial participation as projected in the annual budget act as determined by the Department of Finance.

4260-102-0001—For local assistance, State Department of Health Care Services, 3960022-Benefits (Medical Care and Services), for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code ........................				36,635,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	36,635,000
	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, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential effects on the program from which funds are being transferred or reduced.

4260-102-0890—For local assistance, State Department of Health Care Services, 3960022-Benefits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reimbursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code ........................				66,145,000
	Schedule:
	(1)	3960022-Benefits (Medical Care and Services) ........................	66,145,000
	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, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-104-0001—For transfer to the Nondesignated Public Hospital Supplemental Fund ........................

1,900,000

4260-105-0001—For transfer to the Private Hospital Supplemental Fund ........................

118,400,000

4260-106-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................					10,855,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................		682,000
	(2)	3960022-Benefits (Medical Care and Services) ........................		10,173,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-111-0890, 4260-113-0890, 4260-114-0890, 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.

4260-111-0001—For local assistance, State Department of Health Care Services ........................				~~223,920,000~~ 225,484,000
	Schedule:
	(1)	3960023-Children’s Medical Services ........................	~~242,437,000~~ 244,001,000
	(2)	3960032-Primary, Rural and Indian Health ........................	223,000
	(3)	Reimbursements to 3960023-Children’s Medical Services ........................	−18,517,000
	(4)	Reimbursements to 3960032-Primary, Rural and Indian Health ........................	−223,000
	Provisions:
	1.	Program 3960023-Children’s Medical Services: Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the California Children’s Services Program. Fifty percent of the enrollment and assessment fee for each county shall be offset from the state’s match for that county.
	2.	Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0001, 4260-102-0001, 4260-113-0001, 4260-114-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-111-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................				11,044,000
	Schedule:
	(1)	3960023-Children’s Medical Services ........................	10,618,000
	(2)	3960032-Primary, Rural and Indian Health ........................	426,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.

4260-113-0001—For local assistance, State Department of Health Care Services, for the Healthy Families Program (Medi-Cal) ........................				114,507,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................	5,507,000
	(2)	3960018-Fiscal Intermediary Management ........................	585,000
	(3)	3960022-Benefits (Medical Care and Services) ........................	108,415,000
	Provisions:
	1.	Notwithstanding any other 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, 4260-114-0001, 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.

4260-113-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................					2,705,245,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................		57,154,000
	(2)	3960018-Fiscal Intermediary Management ........................		4,286,000
	(3)	3960022-Benefits (Medical Care and Services) ........................		2,643,805,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-114-0890, and 4260-117-0890 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced.
	2.	(a)	The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-113-0890) in those amounts made necessary by changes in either caseload or payments.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.

4260-114-0001—For local assistance, State Department of Health Care Services ........................				5,608,000
	Schedule:
	(1)	3960050-Other Care Services ........................	5,608,000
	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, 4260-102-0001, 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 reduced.

4260-114-0009—For local assistance, State Department of Health Care Services, payable from the Breast Cancer Control Account ........................				7,989,000
	Schedule:
	(1)	3960050-Other Care Services ........................	7,989,000

4260-114-0236—For local assistance, State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................				14,515,000
	Schedule:
	(1)	3960050-Other Care Services ........................	14,515,000

4260-114-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................				5,128,000
	Schedule:
	(1)	3960050-Other Care Services ........................	5,128,000
	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, 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.

4260-115-0001—For local assistance, State Department of Health Care Services ........................				5,418,000
	Schedule:
	(1)	3960050-Other Care Services ........................	5,418,000

4260-115-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................				84,314,000
	Schedule:
	(1)	3960050-Other Care Services ........................	84,314,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between this item and Item 4260-116-0890 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. The 10-day notification to the Legislature shall include the reason for transfer and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-116-0001—For local assistance, State Department of Health Care Services ........................				33,900,000
	Schedule:
	(1)	3960050-Other Care Services ........................	45,503,000
	(2)	Reimbursements to 3960050-Other Care Services ........................	−11,603,000

4260-116-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund ........................				287,396,000
	Schedule:
	(1)	3960050-Other Care Services ........................	287,396,000
	Provisions:
	1.	Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure authority between this item and Item 4260-115-0890 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. The 10-day notification to the Legislature shall include the reason for transfer and any potential fiscal effects on the program from which funds are being transferred or reduced.
	2.	Contracts entered into or amended for federal grants included in this item, to address the opioid epidemic through prevention, treatment, or recovery services, are exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and from the review or approval of any division of the Department of General Services.

4260-117-0001—For local assistance, State Department of Health Care Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................				4,243,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................	1,694,000
	(2)	3960018-Fiscal Intermediary Management ........................	2,549,000
	Provisions:
	1.	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.
	2.	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, 4260-113-0001, and 4260-114-0001, in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

4260-117-0890—For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................					19,314,000
	Schedule:
	(1)	3960014-Eligibility (County Administration) ........................		7,918,000
	(2)	3960018-Fiscal Intermediary Management ........................		11,396,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Department of Finance may authorize the transfer of expenditure authority between Schedules (1) and (2) of this item and between this item and Items 4260-101-0890, 4260-102-0890, 4260-106-0890, 4260-111-0890, 4260-113-0890, and 4260-114-0890 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 4260-117-0890) 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.

4260-118-0001—For local assistance, State Department of Health Care Services ........................					50,000,000
	Schedule:
	(1)	3960050-Other Health Care Services ........................		50,000,000
	Provisions:
	1.	The distribution of funds appropriated in this item shall be allocated by the State Department of Health Care Services, in consultation with the Department of Finance and California State Association of Counties, and shall consider a county incidence of homeless individuals with serious mental illnesses and county population. The initial allocation shall be completed and shared no later than July 31, 2018. Allocations to ~~local entities~~ counties may include ~~cities or~~ counties with Whole Person Care pilots, but are not limited to ~~cities or~~ counties with those pilot programs. ~~Cities with Whole Person Care pilots may submit a request for allocation through their county.~~ Other counties with demonstrated need, including populations with recent involvement in the criminal justice system or release from incarceration, are eligible to receive funding under this item. For the purpose of this item, “county” includes a city directly receiving funds pursuant to Section 5701.5 of the Welfare and Institutions Code.
		(a)	Interested counties may submit requests for an allocation pursuant to this item within 90 days of enactment of this act. This request shall be accompanied by a resolution, adopted by the county’s ~~board of supervisors,~~ governing board, supporting the use of funds for the intended purpose of this item.
		(c)	Counties may use all available and appropriate funding to leverage other funding sources, such as federal grants, in serving individuals with severe mental illness who are also homeless or at immediate risk of being homeless.
		(e)	These funds shall pay for only that portion of the costs of services not otherwise provided by federal funds or other state funds and shall not supplant other funds for these purposes.
		(f)	Counties that receive an allocation pursuant to this item shall report to the State Department of Health Care Services within 90 days after the full expenditure of funding pursuant to this item. This report shall include the disposition of the funds, the services provided, and the number of individuals receiving services.
		(g)	These allocations shall be implemented only to the extent that federal financial participation is not otherwise jeopardized.
		(h)	Notwithstanding any other law, for any fiscal year in which the State Department of Health Care Services implements the allocations described in this provision, the amount of state funding provided shall not be included as revenues for purposes of determining an applicable county’s redirection obligation pursuant to Article 12 (commencing with Section 17612.1), or Article 13 (commencing with Section 17613.1), of Chapter 6 of Part 5 of Division 9 of the Welfare and Institutions Code.
		(i)	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.
		(j)	These funds shall be distributed by the Controller according to a schedule provided by the Department of Finance for counties that comply with the requirements of this provision.
		(k)	Notwithstanding subdivision (h) of Section 14184.60 of the Welfare and Institutions Code, ~~local entities~~ counties may participate and apply for an allocation pursuant to this item.
	2.	Of the funds appropriated in Schedule (1), $150,000 shall be available to the State Department of Health Care Services for the department’s costs incurred by the activities described in Provision 1. The Department of Finance may authorize the transfer of expenditure authority from Schedule (1) of this item to Schedule (1) of Item 4260-001-0001.

4260-401—Amounts received by the State Department of Health Care Services for reimbursement of the federal repayment for disallowed claims in the School-Based Medi-Cal Administrative Activities and Local Educational Agency Medi-Cal Billing Option programs shall be deposited into the General Fund. This amount shall not be available to the State Department of Health Care Services for encumbrance or expenditure.

4260-490—Reappropriation, State Department of Health Care Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020, unless otherwise specified:
	0001—General Fund
	(1)	Provision 14 of Item 4260-101-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017). The balance of this appropriation shall be available for encumbrance or expenditure until June 30, 2022.
	3311—Health Care Services Plan Fines and Penalties Fund
	(1)	Section 15, Chapter 40, Statutes of 2014, as reappropriated by Item 4260-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated to the Health Care Services Plan Fines and Penalties Fund by subdivision (e) of Section 15893 of the Welfare and Institutions Code

4260-491—Reappropriation, State Department of Health Care Services. Notwithstanding any other provision of law, upon order of the Department of Finance, the balances of the appropriations provided in the following citations are reappropriated for the same purposes provided for those appropriations as detailed in the preceding May Revision Medi-Cal estimate, and shall be available for expenditure until June 30, 2019.
	0001—General Fund
	(1)	Item 4260-101-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 4260-113-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
	(3)	Any supplemental appropriation bills passed for this purpose prior to June 30, 2018.

4265-001-0001—For support of State Department of Public Health ........................						~~82,535,000~~ 84,754,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness ........................			581,000
	(2)	4045-Public and Environmental Health ........................			~~163,165,000~~ 165,384,000
	(3)	4050-Licensing and Certification ........................			10,618,000
	(4)	9900100-Administration ........................			47,710,000
	(5)	9900200-Administration—Distributed ........................			−47,710,000
	(6)	Reimbursements to 4045-Public and Environmental Health ........................			−81,393,000
	(7)	Reimbursements to 4050-Licensing and Certification ........................			−10,436,000
	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 2018–19 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 31.0 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 31.0 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 2018–19 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 2018–19 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 (Chapter 3.5 (commencing with Section 7150) of Part 1 of Division 7 of the Health and Safety Code) to the amount of actual fees collected from tissue banks.
	4.	(a)	Of the funds appropriated in this item, $2,500,000 shall be available for encumbrance or expenditure until June 30, 2020, to support a diabetes awareness outreach campaign by the State Department of Public Health.
		(b)	Notwithstanding any other law, the contracts or grants administered for the purposes of subdivision (a) shall be exempt from the Public Contract Code and shall be exempt from approval by the Department of General Services before their execution.
		(c)	The goals of the campaign referenced in subdivision (a) include, but are not limited to, the following:
			(1)	Increased public awareness of the problem of diabetes in the state and the link to heart disease.
			(2)	Increased awareness of personal risk and risk factors for diabetes.
			(3)	Increased awareness of prevention and treatment resources and where to access additional information.
			(4)	Incorporating feedback from stakeholders in developing the campaign. Stakeholders may include applicable state agencies and local health departments; marketing and advertising firms; health plans, health care practitioners, pharmacists, promotores and community health workers; and experts in behavioral modification, behavioral economics, social media marketing, multi-cultural or multi-lingual messaging, and stakeholder communities that represent the diverse demographics of the state.
		(d)	Campaign activities may include, but are not limited to, traditional media advertisements, social media advertisements, and targeted grassroots events and activities.
	5.	Of the funds appropriated in Schedule (2), $2,000,000 shall be available for encumbrance or expenditure until June 30, 2020, to support the State Department of Public Health’s implementation of a public awareness campaign related to valley fever.

4265-001-0007—For support of State Department of Public Health, payable from the Breast Cancer Research Account, Breast Cancer Fund ........................				2,104,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	2,104,000

4265-001-0029—For support of State Department of Public Health, payable from the Nuclear Planning Assessment Special Account ........................				984,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	984,000

4265-001-0044—For support of State Department of Public Health, payable from the Motor Vehicle Account, State Transportation Fund ........................				1,369,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	1,369,000

4265-001-0066—For support of State Department of Public Health, payable from the Sale of Tobacco to Minors Control Account ........................				3,100,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	3,100,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0070—For support of State Department of Public Health, payable from the Occupational Lead Poisoning Prevention Account ........................				3,459,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	3,459,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0074—For support of State Department of Public Health, payable from the Medical Waste Management Fund ........................				2,767,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	2,767,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0075—For support of State Department of Public Health, payable from the Radiation Control Fund ........................				25,628,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	25,628,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0076—For support of State Department of Public Health, payable from the Tissue Bank License Fund ........................				598,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	598,000

4265-001-0080—For support of State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund ........................				12,933,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	12,933,000

4265-001-0082—For support of State Department of Public Health, payable from the Export Document Program Fund ........................				758,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	758,000

4265-001-0098—For support of State Department of Public Health, payable from the Clinical Laboratory Improvement Fund ........................				11,631,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	11,631,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

4265-001-0099—For support of State Department of Public Health, payable from the Health Statistics Special Fund ........................				26,870,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	26,870,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed $1,592,000 from the Health Statistics Special Fund, after review of a request submitted by the Department of Public Health that demonstrates a need for additional temporary resources and data reflecting an increase in workload related to implementation of the federal Real ID Act of 2005. Any augmentation shall be authorized not 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 Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee for funds for the purposes described above shall include: (a) a description of why additional resources are needed, and (b) the risks associated with not having the additional resources.

4265-001-0106—For support of State Department of Public Health, payable from the Department of Pesticide Regulation Fund ........................				267,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	267,000

4265-001-0115—For support of State Department of Public Health, payable from the Air Pollution Control Fund ........................				246,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	246,000

4265-001-0177—For support of State Department of Public Health, payable from the Food Safety Fund ........................				10,675,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	10,675,000

4265-001-0203—For support of State Department of Public Health, payable from the Genetic Disease Testing Fund ........................				27,297,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	27,297,000

4265-001-0231—For support of State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund ........................				19,708,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	19,708,000

4265-001-0234—For support of State Department of Public Health, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................				5,787,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	5,787,000

4265-001-0236—For support of State Department of Public Health, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................				3,276,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	3,276,000

4265-001-0272—For support of State Department of Public Health, payable from the Infant Botulism Treatment and Prevention Fund ........................				6,184,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	6,184,000
	Provisions:
	1.	If the production schedule for BabyBIG® Lot 7 is accelerated and begins in the 2018–19 fiscal year, the Department of Finance may augment this item in the amount necessary to support these production costs. 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 Legislative Budget Committee, or his or her designee, may determine.

4265-001-0279—For support of State Department of Public Health, payable from the Child Health and Safety Fund ........................				25,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	25,000
	Provisions:
	1.	The funds appropriated in this item shall not exceed 5 percent of the total amount appropriated to the State Department of Public Health from the Child Health and Safety Fund. These funds shall be used to administer the Kids’ Plates Program.

4265-001-0335—For support of State Department of Public Health, payable from the Registered Environmental Health Specialist Fund ........................				427,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	427,000

4265-001-0367—For support of State Department of Public Health, payable from the Indian Gaming Special Distribution Fund ........................				4,238,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	4,238,000

4265-001-0478—For support of State Department of Public Health, payable from the Vectorborne Disease Account ........................				194,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	194,000

4265-001-0557—For support of State Department of Public Health, payable from the Toxic Substances Control Account ........................				287,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	287,000

4265-001-0642—For support of State Department of Public Health, payable from the Domestic Violence Training and Education Fund ........................				440,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	440,000

4265-001-0823—For support of State Department of Public Health, payable from the California Alzheimer’s Disease and Related Disorders Research Fund ........................				90,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	90,000

4265-001-0890—For support of State Department of Public Health, payable from the Federal Trust Fund ........................				~~316,814,000~~ 316,514,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness ........................	31,394,000
	(2)	4045-Public and Environmental Health ........................	~~181,634,000~~ 181,334,000
	(3)	4050-Licensing and Certification ........................	103,786,000
	Provisions:
	1.	Of the funds appropriated in this item, $81,274,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of each quarter, 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.
	3.	Notwithstanding any other law, the Department of Finance may augment this item in excess of the amount appropriated upon notice by the State Department of Public Health that additional funds are available pursuant to a United States Department of Health and Human Services, Centers for Disease Control and Prevention Cooperative Agreement for Emergency Response: Public Health Crisis Response grant. Within 10 working days of authorizing that 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.

4265-001-3018—For support of State Department of Public Health, payable from the Drug and Device Safety Fund ........................				7,135,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	7,135,000

4265-001-3074—For support of State Department of Public Health, payable from the Medical Marijuana Program Fund ........................				191,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	191,000

4265-001-3081—For support of State Department of Public Health, payable from the Cannery Inspection Fund ........................				2,748,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	2,748,000

4265-001-3085—For support of State Department of Public Health, payable from the Mental Health Services Fund ........................						~~2,282,000~~ 12,282,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................			~~2,282,000~~ 12,282,000
	Provisions:
	1.	(a)	Of the funds appropriated in this item, $10,000,000 shall be available for encumbrance or expenditure until June 30, 2021, to support the All Children Thrive (ACT/CA) pilot program to address childhood trauma. Of these funds, the State Department of Public Health may use up to $1,000,000 to administer the pilot program described in this provision.
		(b)	Beginning on January 1, 2019, the department shall enter into a three-year sole source contract with Community Partners to lead a pilot program focused on high need cities and counties, designed to test public health approaches to prevent childhood trauma and countering its effects. This contract shall be exempt from the requirements contained in the Public Contract Code and the State Administrative Manual, and from the approval of the Department of General Services.
		(c)	In conducting the pilot program, Community Partners shall:
			(1)	Partner with the UCLA Center for Healthier Children, Families, and Communities (UCLA) and Public Health Advocates (PHAdvocates) to develop and implement the pilot program goals, requirements, and standards.
			(2)	Along with UCLA and PHAdvocates, convene an Equity Advisory Group to guide the design and implementation of the ACT/CA pilot program. The advisory group may include state and local experts in trauma and equity-informed community programming and representatives from low-income communities and communities of color. The advisory group shall be established within two months of distribution of initial funding to UCLA and PHAdvocates and shall meet quarterly throughout the program.
			(3)	Except where otherwise specified, and in conjunction with UCLA and PHAdvocates, perform the following activities, including, but not limited to:
				(A)	Identify evidence-based interventions and public health practices for preventing childhood trauma, diminishing its risks, and improving child, family, and community wellbeing, paying particular attention to approaches that include a focus on racial equity and community leadership and participation.
				(B)	Develop a data system and dashboard to track process and outcome measures of the pilot program.
				(C)	Develop model programs, policies, and practices for implementation by cities and counties to prevent childhood trauma, and to promote child wellbeing and individual and community resilience.
				(D)	Conduct an awareness campaign to prevent childhood trauma and to counter its effects.
				(E)	Subject to funding levels, fund cities and counties that commit to an ACT/CA framework for the duration of the pilot program.
				(F)	Provide data collected pursuant to this subparagraph to Community Partners, UCLA, and PHAdvocates for use in compiling the report required pursuant to subparagraph (G).
				(G)	Evaluate the impact of the ACT/CA pilot program activities, identify best practices, and report findings and recommendations to the State Department of Public Health, the Mental Health Services Oversight and Accountability Commission, the Senate Committee on Budget and Fiscal Review, and the Assembly Committee on Budget.

4265-001-3098—For support of State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund ........................				~~164,560,000~~ 162,560,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	~~164,560,000~~ 162,560,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed $1,300,000 from the State Department of Public Health Licensing and Certification Program Fund after review of a request submitted by the State Department of Public Health that demonstrates a need for additional resources for its contract with the County of Los Angeles. This augmentation is only authorized if the County of Los Angeles’ actual salaries, wages, and overtime costs exceed the amount authorized under Attachment II of Exhibit B of the 2018–19 service contract between the County of Los Angeles and the State Department of Public Health, and is subject to the terms prescribed in that contract. The Department of Finance shall provide written notification of the augmentation to the Joint Legislative Budget Committee within 10 days from the date of the approval.

4265-001-3110—For support of State Department of Public Health, payable from the Gambling Addiction Program Fund ........................				150,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	150,000

4265-001-3114—For support of State Department of Public Health, payable from the Birth Defects Monitoring Program Fund ........................				2,312,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	2,312,000

4265-001-3155—For support of State Department of Public Health, payable from the Lead-Related Construction Fund ........................				694,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	694,000

4265-001-3237—For support of State Department of Public Health, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				358,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	358,000

4265-001-3288—For support of State Department of Public Health, payable from the Cannabis Control Fund ........................				26,590,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	26,590,000
	Provisions:
	1.	The Director of Finance may augment this appropriation, after review of a request submitted by the State Department of Public Health that demonstrates a need for additional resources for cannabis information technology, licensing, or enforcement activities. Any augmentation shall be authorized not 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 Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee shall include justification to support the augmentation and a description of the risks associated with not making the augmentation.
	2.	Of the funds appropriated in this item, $1,500,000 is available to support the continued development, enhancement, and maintenance of the cannabis manufacturing licensing system, upon review and approval of a Special Project Report by the Department of Technology.

4265-002-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, State Health Facilities Citation Penalties Account ........................				2,144,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	2,144,000
	Provisions:
	1.	At the time of the annual May Revision, the Department of Finance shall determine whether the current year fund balance of the Special Deposit Fund, State Health Facilities Citation Penalties Account is estimated to exceed $6,000,000, which takes into consideration the past year actual expenditures. The funds in the Special Deposit Fund, State Health Facilities Citation Penalties Account shall first be available for expenditure or encumbrance by the State Department of Public Health for purposes in accordance with the fund. If the current year fund balance is estimated to exceed $6,000,000, the May Revision may reflect an augmentation to Budget Bill Item 4170-102-0942 by the excess amount not to exceed $1,000,000 to support the local ombudsman program at the California Department of Aging. These funds shall be available for encumbrance or expenditure upon enactment of the budget until June 30, 2020.
	2.	In the event estimated costs of state appointments of temporary managers and/or receiverships increase above the amount appropriated in this item, the Department of Finance may augment this item. Any increase shall not exceed the total estimated costs as a result of state appointments of temporary managers and/or receiverships, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house and the Chairperson of the Joint Legislative Budget Committee within 10 days of the date the augmentation is approved.
	3.	Using the Special Deposit Fund, State Health Facilities Citation Penalties Account fund balance published at the time of the release of the 2019–20 Governor’s Budget, the State Department of Public Health shall notify the California Department of Aging if the proposed year end 2018–19 fund balance will exceed $6,000,000, The California Department of Aging shall subsequently inform local area agencies on aging the amount of the balance exceeding $6,000,000.
	4.	If the proposed year end 2018–19 fund balance at the 2019 May Revision exceeds $6,000,000, the Department of Finance shall determine whether any amount of the excess is necessary to be expended or encumbered by the State Department of Public Health in accordance with Section 1417.2 of the Health and Safety Code. Any remaining excess, not to exceed $1,000,000, may be available for encumbrance or expenditure by the California Department of Aging during fiscal year 2019–20 to support the local long-term care ombudsman program as reflected in the 2019 May Revision.

4265-003-0001—For support of State Department of Public Health, for rental payments on lease-revenue bonds (Richmond Laboratory) ........................				8,117,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	10,345,000
	(2)	Reimbursements to 4045-Public and Environmental Health ........................	−2,228,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $70,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund ........................				124,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	124,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Sale of Tobacco to Minors Control Account ........................				4,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	4,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Occupational Lead Poisoning Prevention Account ........................				194,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	194,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Radiation Control Fund ........................				76,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	76,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Tissue Bank License Fund ........................				32,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	32,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Childhood Lead Poisoning Prevention Fund ........................				855,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	855,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $5,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Clinical Laboratory Improvement Fund ........................				465,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	465,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $5,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0106—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Department of Pesticide Regulation Fund ........................				54,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	54,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0115—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Air Pollution Control Fund ........................				51,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	51,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Food Safety Fund ........................				57,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	57,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Genetic Disease Testing Fund ........................				1,603,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	1,603,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $10,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0234—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................				26,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	26,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0236—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund ........................				35,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	35,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Infant Botulism Treatment and Prevention Fund ........................				118,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	118,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-0557—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Toxic Substances Control Account ........................				152,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	152,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, for rental payments on lease-revenue bonds, payable from the State Department of Public Health Licensing and Certification Program Fund ........................				323,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	323,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $3,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3114—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Birth Defects Monitoring Program Fund ........................				96,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	96,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4265-003-3155—For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Lead-Related Construction Fund ........................				40,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	40,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 State Department of Public Health, payable from the Special Deposit Fund, Internal Departmental Quality Improvement Account ........................				2,600,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	2,600,000

4265-005-0942—For support of State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account ........................				398,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	398,000
	Provisions:
	1.	In the event estimated costs of state appointments of temporary managers and/or receiverships increase above the amount appropriated in this item, the Department of Finance may augment this item. Any increase shall not exceed the total estimated costs as a result of state appointments of temporary managers and/or receiverships, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house and the Chairperson of the Joint Legislative Budget Committee within 10 days of the date the augmentation is approved.

4265-017-0203—For support of State Department of Public Health, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 payable from the Genetic Disease Testing Fund ........................				551,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	551,000

4265-111-0001—For local assistance, State Department of Public Health ........................					~~111,171,000~~ 73,152,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness ........................		4,960,000
	(2)	4045-Public and Environmental Health ........................		~~220,978,000~~ 182,959,000
	(3)	Reimbursements to 4045-Public and Environmental Health ........................		−114,767,000
	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.
	3.	Of the funds appropriated in Schedule (2), up to $9,000,000 shall be available for encumbrance or expenditure until June 30, 2021, and may be allocated to the Amyotrophic Lateral Sclerosis Association to provide a wraparound model of care for individuals diagnosed with amyotrophic lateral sclerosis and their caregivers.
	4.	Of the funds appropriated in this item, up to $3,000,000 may be allocated to the Kern County Hospital Authority to support valley fever research.
	5.	Of the funds appropriated in Schedule (2), $2,000,000 is for sexually transmitted disease prevention activities. Of this $2,000,000, the Department of Finance may authorize the transfer of up to $200,000 from Schedule (2) of this item to Schedule (2) of Item 4265-001-0001 for implementation. For the funds not transferred, the State Department of Public Health shall allocate the funds to local health jurisdictions to support sexually transmitted disease outreach, screening, and other core services after consideration of the following:
		(a)	Counties shall be targeted and prioritized based on population and incidence of sexually transmitted diseases.
		(b)	Funds shall be allocated to targeted counties in a manner that balances the need to spread funding to as many counties as possible and the need to provide meaningful services to each funded county.
		(c)	In awarding funds, the State Department of Public Health may authorize innovative and impactful outreach, screening, and other core services.
		(d)	The funds identified in this provision are to enhance the services that are already provided and not replace existing services at the local level.
	6.	The Department of Finance may authorize the transfer of up to $800,000 from Schedule (2) of this item to Schedule (2) of Item 4265-001-0001 to administer the California Perinatal Equity Initiative.

4265-111-0080—For local assistance, State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund ........................				17,800,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	17,800,000

4265-111-0099—For local assistance, State Department of Public Health, payable from the Health Statistics Special Fund ........................				510,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	510,000

4265-111-0143—For local assistance, State Department of Public Health, payable from the California Health Data and Planning Fund ........................				240,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	240,000

4265-111-0177—For local assistance, State Department of Public Health, payable from the Food Safety Fund ........................				45,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	45,000

4265-111-0203—For local assistance, State Department of Public Health, payable from the Genetic Disease Testing Fund ........................				103,501,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	103,501,000

4265-111-0231—For local assistance, State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund ........................				17,965,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	17,965,000

4265-111-0279—For local assistance, State Department of Public Health, payable from the Child Health and Safety Fund ........................				526,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	526,000

4265-111-0367—For local assistance, State Department of Public Health, payable from the Indian Gaming Special Distribution Fund ........................				4,000,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	4,000,000

4265-111-0642—For local assistance, State Department of Public Health, payable from the Domestic Violence Training and Education Fund ........................				165,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	165,000

4265-111-0823—For local assistance, State Department of Public Health, payable from the California Alzheimer’s Disease and Related Disorders Research Fund ........................				781,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	781,000

4265-111-0890—For local assistance, State Department of Public Health, payable from the Federal Trust Fund ........................				1,226,554,000
	Schedule:
	(1)	4040-Public Health Emergency Preparedness ........................	59,095,000
	(2)	4045-Public and Environmental Health ........................	1,167,459,000
	Provisions:
	1.	Of the funds appropriated in this item, $56,878,000 shall be available for administration, research, and training projects. Notwithstanding Section 28.00, the State Department of Public Health shall report, no later than 30 days after the end of each quarter, 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.
	3.	Notwithstanding any other law, the Department of Finance may augment this item in excess of the amount appropriated upon notice by the State Department of Public Health that additional funds are available pursuant to a United States Department of Health and Human Services, Centers for Disease Control and Prevention Cooperative Agreement for Emergency Response: Public Health Crisis Response grant. Within 10 working days of authorizing that 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.

4265-111-3023—For local assistance, State Department of Public Health, payable from the WIC Manufacturer Rebate Fund ........................				229,772,000
	Schedule:
	(1)	4045-Public and Environmental Health ........................	229,772,000
	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.

4265-111-3098—For local assistance, State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund ........................				43,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	43,000

4265-115-0942—For local assistance, State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account ........................				575,000
	Schedule:
	(1)	4050-Licensing and Certification ........................	575,000
	Provisions:
	1.	The Director of Finance may augment this item by an amount not to exceed $1,730,000 from the Federal Health Facilities Citation Penalties Account, after review of a request submitted by the State Department of Public Health reflecting federal approval to use that account to implement the Certified Nursing Assistant Training Kickstarter Program. Any augmentation shall be authorized not 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 Legislative Budget Committee or his or her designee, may determine.

4265-301-0001—For capital outlay, State Department of Public Health ........................						4,866,000
	Schedule:
	(1)	0000715-Richmond: Viral Rickettsial Disease Laboratory Enhanced Upgrade ........................			4,866,000
		(a)	Working drawings ........................	64,000
		(b)	Construction ........................	4,802,000

4265-495—Reversion, State Department of Public Health. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made.
	0001—General Fund
	(1)	Item 4265-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 4265-490, Budget Act of 2016 (Ch. 23, Stats. 2016). $3,799,000 appropriated in Project 0000715-Richmond: Viral Rickettsial Disease Laboratory Enhanced Upgrade—Construction

4300-001-0001—For support of State Department of Developmental Services ........................				~~327,485,000~~ 327,351,000
	Schedule:
	(1)	4145046-State-Operated Residential and Community Services ........................	371,955,000
	(2)	4149001-Program Administration ........................	~~64,991,000~~ 64,824,000
	(3)	Reimbursements to 4145046-State- Operated Residential and Community Services ........................	−84,725,000
	(4)	Reimbursements to 4149001-Program Administration ........................	~~−24,736,000~~ −24,703,000
	Provisions:
	1.	The General Fund shall make a loan available to the State Department of Developmental Services not to exceed a cumulative total of $30,000,000. 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.
	2.	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.
	3.	The Department of Finance may authorize a transfer of up to $2,800,000 to this item from Item 4300-101-0001 in order to effectively administer the Self-Determination Program. The Director of Finance shall notify 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 not less than 30 days before the effective date of the approval.
	4.	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.
	5.	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.
	6.	The State Department of Developmental Services shall provide the Joint Legislative Budget Committee and the appropriate legislative budget and policy committees, within five days of receipt, a copy of any communication from the Centers for Medicare and Medicaid Services regarding federal Medicaid funding for any developmental center relative to the eligibility status of developmental center residents or certification status of any housing unit. The notice shall include the amount of federal Medicaid funding that must be repaid as a result of decertification.

4300-001-0172—For support of State Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund ........................				320,000
	Schedule:
	(1)	4149001-Program Administration ........................	320,000
	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 State Department of Developmental Services, payable from the Federal Trust Fund ........................				2,707,000
	Schedule:
	(1)	4149001-Program Administration ........................	2,707,000
	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 State Department of Developmental Services, payable from the Mental Health Services Fund ........................				427,000
	Schedule:
	(1)	4149001-Program Administration ........................	427,000

4300-002-0001—For support of State Department of Developmental Services, for rental payments on lease-revenue bonds ........................				9,156,000
	Schedule:
	(1)	4145037-Rental Payments on Lease-Revenue Bonds ........................	9,156,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $80,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4300-004-0001—For support of State Department of Developmental Services (Proposition 98), for State-Operated Residential and Community Services ........................				2,459,000
	Schedule:
	(1)	4145010-AB 1202 Contracts ........................	642,000
	(2)	4145019-Medi-Cal Eligible Services ........................	2,059,000
	(3)	Reimbursements to 4145019-Medi-Cal Eligible Services ........................	−242,000

4300-017-0001—For support of State Department of Developmental Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................				305,000
	Schedule:
	(1)	4145055-Implementation of Health Insurance Portability and Accountability Act ........................	414,000
	(2)	Reimbursements to 4145055-Implementation of Health Insurance Portability and Accountability Act ........................	−109,000

4300-101-0001—For local assistance, State Department of Developmental Services, for Regional Centers ........................				~~4,142,227,000~~ 4,157,575,000
	Schedule:
	(1)	4140015-Operations ........................	~~785,651,000~~ 785,643,000
	(2)	4140019-Purchase of Services ........................	~~6,094,933,000~~ 6,123,710,000
	(3)	4140031-Early Start Family Resource Services ........................	2,003,000
	(4)	Reimbursements to 4140015-Operations ........................	~~−249,328,000~~ −249,225,000
	(5)	Reimbursements to 4140019-Purchase of Services ........................	~~−2,491,032,000~~ −2,504,556,000
	Provisions:
	1.	Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Department of Finance shall notify the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee of the transfer, including the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized.
	2.	A loan or loans shall be made available from the General Fund to the State Department of Developmental Services not to exceed a cumulative total of $539,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reimbursements from the Health Care Deposit Fund. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs and in installments as reimbursements accumulate if the loan is outstanding for more than one year.
	3.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).
	4.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority from Schedule (3) 4140031-Early Start Family Resource Services to Schedule (2) 4140019-Purchase of Services to more accurately reflect expenditures in the Early Start Programs.
	5.	Notwithstanding Section 26.00, the Department of Finance may authorize a transfer of up to $5,000,000 in expenditure authority from Schedule (1) to Schedule (2) to more accurately reflect yearend expenditures.
	6.	The Department of Finance may authorize a transfer of up to $2,800,000 from this item to Item 4300-001-0001 in order to effectively administer the Self-Determination Program. The Director of Finance shall notify 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 not less than 30 days before the effective date of the approval.
	7.	Of the funds appropriated in Schedule (1), $17,000,000 is appropriated for the purpose of increasing client program coordinator staff above the level currently employed as determined by the State Department of Developmental Services. Regional centers shall report annually to the department the number of staff hired with the additional funds and the effectiveness of these funds in reducing average caseload ratios. Additionally, regional centers shall provide justification, in a manner to be determined by the department, for the use of any funds to hire Program Coordinators who do not serve clients receiving services under the Home and Community-Based Services waiver.
	8.	Of the funds appropriated in Schedule (2), $46,000,000 is appropriated for the State Department of Developmental Services to establish new Alternative Residential Model rates based on a four-bed model. These rates, as established by the department, shall be adjusted upon application to the regional center. Regional centers shall report annually to the department the number of facilities receiving these rates.
	9.	Of the funds appropriated in Schedule (2), $15,000,000 is appropriated for the State Department of Developmental Services to allocate to providers based on demonstrated need to comply with the new Home and Community-Based Services regulations requirements that must be implemented by March 17, 2022. The funds will be allocated based upon application to the regional center and approval of both the regional center and the department. Regional centers shall report annually to the department the number of providers receiving these funds.
	10.	Of the funds appropriated in Schedule (2), $25,000,000, and any associated federal reimbursement, is available for wages and benefits for staff who provide direct services to consumers. The distribution of funds shall be based upon a methodology determined by the State Department of Developmental Services, in consultation with the Department of Finance. These funds shall be available for encumbrance or expenditure until June 30, 2020. This provision shall be implemented only if, and to the extent that, federal financial participation is available and any necessary federal approvals have been obtained.
	11.	Notwithstanding any other law, the Department of Finance may authorize an increase in this appropriation of up to $300,000 to support the operations of Kern Regional Center. Any such augmentation shall not be made prior to a determination by the State Department of Developmental Services that Kern Regional Center has demonstrated compliance with federal and state law and regulations to provide high quality services and supports to consumers and their families. Kern Regional Center shall also demonstrate continued, sustained compliance with its solvency plan and special contract language related to continued operations.
	12.	Funding is included in this item so that no regional center shall be required to implement or give effect to Section 4692 of the Welfare and Institutions Code during the 2018–19 fiscal year for services that would otherwise be ineligible for reimbursement for any of the holidays set forth in paragraphs (1) to (11), inclusive, of subdivision (a) of Section 4692 of the Welfare and Institutions Code.

4300-101-0172—For local assistance, State Department of Developmental Services, payable from the Developmental Disabilities Program Development Fund ........................				2,253,000
	Schedule:
	(1)	4140019-Purchase of Services ........................	2,253,000
	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, State Department of Developmental Services, payable from the Developmental Disabilities Services Account ........................				150,000
	Schedule:
	(1)	4140015-Operations ........................	150,000

4300-101-0890—For local assistance, State Department of Developmental Services, for Regional Centers, payable from the Federal Trust Fund ........................				53,272,000
	Schedule:
	(1)	4140015-Operations ........................	1,000,000
	(2)	4140019-Purchase of Services ........................	33,163,000
	(3)	4140027-Early Intervention Program ........................	19,109,000
	Provisions:
	1.	Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4300-001-0890 in order to effectively administer the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).
	2.	Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure authority between Programs 4140015-Operations and 4140019-Purchase of Services in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Individuals with Disabilities Education Act).

4300-101-3085—For local assistance, State Department of Developmental Services, for Regional Centers, payable from the Mental Health Services Fund ........................				740,000
	Schedule:
	(1)	4140015-Operations ........................	740,000

4300-117-0001—For local assistance, State Department of Developmental Services, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................				637,000
	Schedule:
	(1)	4140015-Operations ........................	1,275,000
	(2)	Reimbursements to 4140015-Operations ........................	−638,000

4440-003-0001—For support of State Department of State Hospitals, for rental payments on lease-revenue bonds ........................				40,559,000
	Schedule:
	(1)	4410-State Hospitals ........................	40,559,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $304,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

4440-011-0001—For support of State Department of State Hospitals ........................					1,670,285,000
	Schedule:
	(1)	4400-Administration ........................		142,765,000
	(2)	4410-State Hospitals ........................		1,475,863,000
	(3)	4420-Conditional Release Program ........................		34,508,000
	(4)	4430-Contracted Patient Services ........................		161,870,000
	(5)	4440-Evaluation and Forensic Services ........................		22,755,000
	(6)	Reimbursements to 4400-Administration ........................		−216,000
	(7)	Reimbursements to 4410-State Hospitals ........................		−167,260,000
	Provisions:
	1.	The reimbursements shall include amounts received in Schedule (7) 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 2018–19 fiscal year to patient-generated collections as revenue to the General Fund.
	3.	Notwithstanding any other 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.	Of the amount appropriated in this item, and until the 2021–22 fiscal year, $250,000 shall 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, and renewed July 1, 2013.
	5.	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.
	6.	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.
	7.	Of the funds appropriated in Schedule (3), it is intended that funds shall not 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.
	8.	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.
	9.	The Director of the State Department of State Hospitals shall submit, as part of the annual Governor’s Budget and May Revision estimate, each institution’s expenditures for its approved allotments. 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 report shall contain a yearend summary and an operating budget for each of the institutions under the control of the State Department of State Hospitals. Specifically, the report shall include all of the following:
		(a)	The yearend expenditures by line-item detail for each institution.
		(b)	The budgeted amounts for each institution in the past year, current year, and budget year, and past year actual, projected current, and budget year expenditures for each institution including staffing, overtime, benefits, registry, and operating expenses.
		(c)	The number of authorized and vacant positions for each institution.
		(d)	The number of authorized and vacant positions for each institution specific to: (1) psychiatric technicians, (2) nurses, (3) physicians, (4) psychiatrists, (5) social workers, and (6) rehabilitation therapists.
		(e)	The number of positions in the temporary help blanket for each institution.
	10.	Of the funds appropriated in Schedule (4), up to $9,583,000 is available for additional jail-based competency treatment program contracts. The Department of Finance may authorize these expenditures upon completed contract negotiations and county approval of program expansion. The Department of Finance shall notify the Joint Legislative Budget Committee within 10 days of authorizing expenditures for this purpose.
	11.	Of the funds appropriated in Schedule (4), $100,000,000 is for support of the Incompetent to Stand Trial diversion program and shall be available for encumbrance or expenditure until June 30, 2021.

4440-017-0001—For support of State Department of State Hospitals, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................				1,224,000
	Schedule:
	(1)	4400-Administration ........................	1,224,000

4440-301-0001—For capital outlay, State Department of State Hospitals ........................						10,937,000
	Schedule:
	(1)	0000718-Patton: Fire Alarm System Upgrade ........................			9,428,000
		(a)	Construction ........................	9,428,000
	(2)	0001416-Metropolitan: Consolidation of Police Operations ........................			1,509,000
		(a)	Working drawings ........................	1,509,000

4440-490—Reappropriation, State Department of State Hospitals. 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, 2019:
	0001—General Fund
	(1)	Up to $5,738,000 of Item 4440-301-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(3)	0000719-Coalinga: New Activity Courtyard—Construction
	(2)	Up to $3,392,000 of Item 4440-301-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(4)	0001415-Metropolitan: CTE Fire Alarm System Upgrade—Construction
	0660—Public Buildings Construction Fund
	(1)	Up to $33,086,000 of Item 4440-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 4440-490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 4440-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)
		(2)	55.45.295-Patton: Construct New Main Kitchen—Construction

4560-001-3085—For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund ........................				~~17,236,000~~ 16,566,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission ........................	~~39,236,000~~ 38,566,000
	(2)	Reimbursements to 4170-Mental Health Services Oversight and Accountability Commission ........................	−22,000,000

4560-001-8116—For support of Mental Health Services Oversight and Accountability Commission, payable from the Early Psychosis and Mood Disorder Detection and Intervention Fund ........................				0
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission ........................	0
	Provisions:
	1.	Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented up to $500,000, from the Early Psychosis and Mood Disorder Detection and Intervention Fund.

4560-101-3085—For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund ........................				~~32,000,000~~ 20,000,000
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission ........................	~~32,000,000~~ 20,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, the amount available for expenditure in Schedule (1) is available for encumbrance or expenditure until June 30, 2020.

4560-101-8116—For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Early Psychosis and Mood Disorder Detection and Intervention Fund ........................				0
	Schedule:
	(1)	4170-Mental Health Services Oversight and Accountability Commission ........................	0
	Provisions:
	1.	Upon approval of the Department of Finance, the amount available for expenditure in this item may be augmented up to the amount of resources available in Early Psychosis and Mood Disorder Detection and Intervention Fund.

4560-491—Reappropriation, Mental Health Services Oversight and Accountability Commission. The ~~balances of the appropriations provided~~ amount specified in the following ~~citations are~~ citation is reappropriated for the purposes provided for in ~~those appropriations~~ that appropriation and shall be available for encumbrance or expenditure until June 30, 2021:
	3085—Mental Health Services Fund
	(5)	$20,000,000 in Item 4560-001-3085, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

4700-001-0001—For support of Department of Community Services and Development ........................				0
	Schedule:
	(1)	4185-Community Services ........................	200,000
	(2)	Reimbursements to 4185-Community Services ........................	−200,000

4700-001-0890—For support of Department of Community Services and Development, payable from the Federal Trust Fund ........................				26,143,000
	Schedule:
	(1)	4181-Energy Programs ........................	22,159,000
	(2)	4185-Community Services ........................	3,984,000
	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 2017 (Chs. 14, 22, and 54, Stats. 2017) 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 2017–18 fiscal year.

4700-101-0001—For local assistance, Department of Community Services and Development ........................				~~8,000,000~~ 0
	Schedule:
	(1)	4185-Community Services ........................	2,000,000
	(2)	Reimbursements to 4185-Community Services ........................	−2,000,000

4700-101-0890—For local assistance, Department of Community Services and Development, for assistance to individuals and payments to service providers, payable from the Federal Trust Fund ........................					260,846,000
	Schedule:
	(1)	4181-Energy Programs ........................		198,582,000
	(2)	4185-Community Services ........................		62,264,000
	Provisions:
	1.	On a federal fiscal year basis, the Department of Community Services and Development shall make the following program allocations for the community services block grant as a percentage of the total block grant:
		(a) Discretionary ........................		5 percent
		(b)	Migrant and seasonal farmworkers ........................	10 percent
		(c)	Native American Indian programs ........................	3.9 percent
		(d)	Community action agencies and rural community services ........................	76.1 percent
		All grantees under the community services block grant program are subject to standard state contracting procedures required under the program.
	2.	Funds scheduled in this item may be transferred to Item 4700-001-0890 for the administration of the Low-Income Home Energy Assistance Program, subject to approval of the Department of Finance.
	3.	Upon approval by the Department of Finance, any unexpended federal funds from Item 4700-101-0890 of the Budget Act of 2017 ~~(Ch.14,~~ (Chs. 14, 22, and 54, Stats. 2017) 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 2017–18 fiscal year. These funds shall be used for local assistance for the programs for which they were originally budgeted.

4700-490—Reappropriation, Department of Community Services and Development. 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, 2019, and liquidation through June 30, 2020:
	3228—Greenhouse Gas Reduction Fund
	(1)	Item 4700-001-3228, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015, as amended by Ch. 321, Stats. 2015)
	(2)	Item 4700-101-3228, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015, as amended by Ch. 321, Stats. 2015)

5160-001-0001—For support of Department of Rehabilitation ........................					63,944,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services ........................		71,447,000
	(2)	4215-Independent Living Services ........................		2,577,000
	(3)	9900100-Administration ........................		8,063,000
	(4)	9900200-Administration—Distributed ........................		−8,063,000
	(5)	Reimbursements to 4210-Vocational Rehabilitation Services ........................		−8,080,000
	(6)	Reimbursements to 4215-Independent Living Services ........................		−2,000,000
	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.
	3.	Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Rehabilitation for cashflow purposes in an amount not to exceed $10,000,000 subject to the following conditions:
		(a)	The loan is to meet cash needs resulting from a delay in local certified match reimbursements.
		(b)	The outstanding loan amount shall be repaid by October 31, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

5160-001-0311—For support of Department of Rehabilitation, payable from the Traumatic Brain Injury Fund ........................				892,000
	Schedule:
	(1)	4215-Independent Living Services ........................	892,000
	Provisions:
	1.	Funds appropriated in this item have been appropriated for administration pursuant to Sections 4354, 4355, 4358.5, and 14132.992 of the Welfare and Institutions Code.

5160-001-0600—For support of Department of Rehabilitation, payable from the Vending Stand Fund ........................				3,361,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services ........................	3,361,000

5160-001-0890—For support of Department of Rehabilitation, payable from the Federal Trust Fund ........................				368,736,000
	Schedule:
	(1)	4210-Vocational Rehabilitation Services ........................	365,588,000
	(2)	4215-Independent Living Services ........................	3,148,000
	(3)	9900100-Administration ........................	38,477,000
	(4)	9900200-Administration—Distributed ........................	−38,477,000
	Provisions:
	1.	The amount appropriated in this item that is payable from federal Social Security Act funds for vocational rehabilitation services for SSI/SSDI recipients shall be expended only to the extent that funds received exceed the amount appropriated in Item 5160-101-0890 that is payable from the federal Social Security Act funds. It is the intent of the Legislature that first priority of federal Social Security Act funding be given to independent living centers in the amount of federal Social Security Act funding appropriated in Item 5160-101-0890.
	2.	The Department of Finance and the Department of Rehabilitation shall determine the appropriateness of maintaining funding for permanent positions included in this item for the California PROMISE Grant project in the 2019–20 fiscal year budget or upon completion of the grant period, whichever is later.

5160-011-0903—For transfer by the Controller, upon order of the Director of Finance, from the State Penalty Fund to the Traumatic Brain Injury Fund ........................

(800,000)

5160-101-0001—For local assistance, Department of Rehabilitation ........................				705,000
	Schedule:
	(1)	4215-Independent Living Services ........................	705,000
	Provisions:
	1.	Notwithstanding subdivision (b) of Section 19806 of the Welfare and Institutions Code, the amounts appropriated in this item shall be allocated to those independent living centers which have been both established and maintained using federal funding under Title VII(c) of the federal Rehabilitation Act of 1973 as amended as their primary base grant, as determined by the Department of Rehabilitation.

5160-101-0890—For local assistance, Department of Rehabilitation, payable from the Federal Trust Fund ........................				15,736,000
	Schedule:
	(1)	4215-Independent Living Services ........................	15,736,000

5170-001-0001—For support of State Independent Living Council ........................				0
	Schedule:
	(1)	4250-State Council Services ........................	655,000
	(2)	Reimbursements to 4250-State Council Services ........................	−655,000

5175-001-0001—For support of Department of Child Support Services ........................				32,809,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	32,932,000
	(2)	Reimbursements to 4260010-Child Support Administration ........................	−123,000

5175-001-0890—For support of Department of Child Support Services, payable from the Federal Trust Fund ........................				69,140,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	69,140,000

5175-002-0001—For support of Department of Child Support Services ........................				21,569,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	21,569,000
	Provisions:
	1.	Funds in this item shall be used for contracts and interagency agreements in the child support program, unless otherwise authorized by the Department of Finance no sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or his or her designee, may in each instance determine.
	2.	Notwithstanding any other provision of law, the Department of Finance may augment this item to reimburse the Judicial Council for the increased costs associated with salary adjustments for child support commissioners and family law facilitators pursuant to Section 17712 of the Family Code, in the event such salary adjustments are provided to superior court judges, no sooner than 30 days after notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

5175-002-0890—For support of Department of Child Support Services, payable from the Federal Trust Fund ........................				54,718,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	54,718,000
	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 ........................				~~283,958,000~~ 264,258,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	~~255,602,000~~ 235,902,000
	(2)	4260019-Child Support Automation ........................	28,356,000
	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.
	3.	Of the funds appropriated in Schedule (1), ~~$22,700,000~~ $3,000,000 shall be available to provide funding to local child support ~~agencies whose average caseload ratio is greater than 175 cases per staff person.~~ agencies. The Department of Child Support Services shall work with the Child Support Directors Association of California to determine an allocation schedule for these funds. The reporting requirements in Section 17556 of the Family Code only apply to local child support agencies that receive an allocation of funds pursuant to this provision.

5175-101-0890—For local assistance, Department of Child Support Services, payable from the Federal Trust Fund ........................				~~448,279,000~~ 408,879,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	~~393,234,000~~ 353,834,000
	(2)	4260019-Child Support Automation ........................	55,045,000
	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 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.
	3.	Of the funds appropriated in Schedule (1), ~~$45,400,000~~ $6,000,000 is available to provide funding to local child support ~~agencies whose average caseload ratio is greater than 175 cases per staff person.~~ agencies. The Department of Child Support Services shall work with the Child Support Directors Association of California to determine an allocation schedule for these funds.

5175-101-8004—For local assistance, Department of Child Support Services, payable from the Child Support Collections Recovery Fund ........................				169,002,000
	Schedule:
	(1)	4260010-Child Support Administration ........................	169,002,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the Department of Child Support Services, the Director of Finance may increase or decrease this appropriation for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 2 of Item 5175-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5180-001-0001—For support of State Department of Social Services ........................				~~189,306,000~~ 189,186,000
	Schedule:
	(1)	4270-Welfare Programs ........................	~~31,674,000~~ 31,554,000
	(2)	4275-Social Services and Licensing ........................	165,159,000
	(3)	4285-Disability Evaluation and Other Services ........................	44,269,000
	(4)	9900100-Administration ........................	19,841,000
	(5)	9900200-Administration—Distributed ........................	−19,841,000
	(6)	Reimbursements to 4270-Welfare Programs ........................	−1,627,000
	(7)	Reimbursements to 4275-Social Services and Licensing ........................	−23,866,000
	(8)	Reimbursements to 4285-Disability Evaluation and Other Services ........................	−26,303,000
	(9)	Reimbursements to 9900100-Administration ........................	−2,441,000
	(10)	Reimbursements to 9900200-Administration—Distributed ........................	2,441,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the facilities evaluation function.
	2.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1), Program 4275019, of Item 5180-151-0001, Children and Adult Services and Licensing, in order to allow counties to perform the adoptions program function.
	3.	Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	4.	Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State Department of Social Services may use no more than 20 percent of the fees collected pursuant to Chapter 10 (commencing with Section 1770) of Division 2 of the Health and Safety Code for overhead costs, facilities operation, and indirect department costs.
	5.	Upon request of the State Department of Social Services and the State Department of Health Care Services, the Director of Finance may authorize the transfer of amounts from Item 4260-101-0001, State Department of Health Care Services, to this item to fund the cost of the administrative hearing process associated with changes in aid or service payments in the Medi-Cal program. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.
	6.	Provision 1 of Items 5180-001-0270 and 5180-001-0279 also apply to this item.
	7.	The Department of Finance and Department of Technology shall determine the appropriateness of maintaining funding for permanent positions included in this item for the Child Welfare Services-New System project during the development of the budget for the 2019–20 fiscal year or after implementation of the project is completed, whichever is later.

5180-001-0131—For support of State Department of Social Services, payable from the Foster Family Home and Small Family Home Insurance Fund ........................				1,596,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	1,596,000
	Provisions:
	1.	The Department of Finance is authorized to approve expenditures from the unexpended balance available from prior years’ appropriations in the Foster Family Home and Small Family Home Insurance Fund during the 2018–19 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 2018–19 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 State Department of Social Services, payable from the Technical Assistance Fund ........................				26,018,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	26,018,000
	(2)	9900100-Administration ........................	1,129,000
	(3)	9900200-Administration—Distributed ........................	−1,129,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0271—For support of State Department of Social Services, payable from the Certification Fund ........................				2,064,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	2,064,000
	(2)	9900100-Administration ........................	53,000
	(3)	9900200-Administration—Distributed ........................	−53,000

5180-001-0279—For support of State Department of Social Services, payable from the Child Health and Safety Fund ........................				3,978,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	3,978,000
	(2)	9900100-Administration ........................	72,000
	(3)	9900200-Administration—Distributed ........................	−72,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of unspent civil penalty revenue collected and correspondingly decrease the amount appropriated in Item 5180-001-0001.

5180-001-0803—For support of State Department of Social Services, payable from the State Children’s Trust Fund ........................				426,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	426,000
	(2)	9900100-Administration ........................	70,000
	(3)	9900200-Administration—Distributed ........................	−70,000

5180-001-0890—For support of State Department of Social Services, payable from the Federal Trust Fund ........................				415,823,000
	Schedule:
	(1)	4270-Welfare Programs ........................	61,200,000
	(2)	4275-Social Services and Licensing ........................	89,503,000
	(3)	4285-Disability Evaluation and Other Services ........................	265,120,000
	(4)	9900100-Administration ........................	30,798,000
	(5)	9900200-Administration—Distributed ........................	−30,798,000
	Provisions:
	1.	The Department of Finance may authorize the transfer of federal funds from this item to Item 5180-151-0890 in order to allow counties to perform the adoption program functions and the facilities evaluation function in the Community Care Licensing Division of the State Department of Social Services.
	2.	Provision 7 of Item 5180-001-0001 also applies to this item.

5180-001-3255—For support of State Department of Social Services, payable from the Home Care Fund ........................				6,574,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	6,574,000
	Provisions:
	1.	The Department of Finance may increase the expenditure authority in this item based on the amount of revenue collected pursuant to the Home Care Services Consumer Protection Act (Ch. 790, Stats. 2013).

5180-001-8065—For support of State Department of Social Services, payable from the Safely Surrendered Baby Fund ........................				11,000
	Schedule:
	(1)	4275-Social Services and Licensing ........................	11,000

5180-001-8075—For support of State Department of Social Services, payable from the School Supplies for Homeless Children Fund ........................				100,000
	Schedule:
	(1)	4270-Welfare Programs ........................	100,000

5180-011-0001—For transfer by the Controller to the Foster Family Home and Small Family Home Insurance Fund ........................			600,000
	Provisions:
	1.	Provision 1 of Item 5180-001-0131 also applies to this item.

5180-011-0279—For transfer by the Controller from the Child Health and Safety Fund to the State Children’s Trust Fund ........................

100,000

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.

5180-101-0001—For local assistance, State Department of Social Services ........................					~~1,125,737,000~~ 937,683,000
	Schedule:
	(1)	4270010-CalWORKs ........................		~~896,887,000~~ 528,472,000
	(2)	4270019-Other Assistance Payments ........................		~~229,100,000~~ 409,461,000
	(3)	Reimbursements to 4270010-CalWORKs ........................		−250,000
	Provisions:
	1.	(a)	Funds appropriated in this item shall not be encumbered unless every rule or regulation adopted and every all-county letter issued by the State Department of Social Services that adds to the costs of any program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or all-county letter that would increase the costs of a program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation.
		(b)	Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all-county letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of a federal regulation, but excluding those that are (1) specifically required as a result of the enactment of a federal or state law or (2) 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 2018–19 fiscal year that are within or in excess of amounts appropriated in this act for that year.
		(b)	If the Department of Finance determines that the estimate of expenditures will exceed the expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	5.	Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	6.	In the event of a 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 Benefits Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regulations (Manual of Policies and Procedures Section 16-401.15), in the event a county fails to reimburse the EBT contractor for settlement of EBT transactions made against the county’s cash assistance programs, the state is required to pay the contractor. The State Department of Social Services may use funds from this item to reimburse the EBT contractor for settlement on behalf of the county. The county shall be required to reimburse the department for the county’s settlement via direct payment or administrative offset.
	8.	The Department of Finance is authorized to approve expenditures for the California Food Assistance Program in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including those that result from midyear Standard Utility Allowance adjustments requested by the state. If the Department of Finance determines that the estimate of expenditures will exceed the expenditure authority of this item, the department shall so report to the Legislature. At the time the report is made, the amount of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law.
	9.	Of the amount appropriated in Schedule (1), $46,675,000 shall be available for housing supports for those families in receipt of CalWORKs for whom homelessness or housing instability is a barrier to self-sufficiency or child well-being pursuant to Section 11330.5 of the Welfare and Institutions Code.
	10.	Provision 5 of Item 5180-101-0890 also applies to this item.
	11.	(a)	Of the amounts appropriated in Schedule (2), $183,050,000 is made available for benefit costs related to elimination of the SSI Cash-Out policy.
		(b)	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1) of Item 5180-141-0001 to support unanticipated costs related to automation and county administrative activities associated with the elimination of the SSI Cash-Out policy, subject to documentation provided by the State Department of Social Services explaining the need for the resources. 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.
		(c)	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1) of Item 5180-001-0001 to fund the costs associated with the administration of the SSI Cash-Out policy elimination, subject to documentation provided by the State Department of Social Services explaining the need for the resources. 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.
		(d)	Notwithstanding any other law, these funds shall be available for encumbrance or expenditure until June 30, 2022.
		(e)	The State Department of Social Services shall update the Legislature during the 2019–20 budget process on the expenditures of funds appropriated in the Budget Act of 2018 for the elimination of the SSI Cash-Out policy.
	12.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (1) of Item 5180-001-0001 to fund the costs associated with the administration of the CalFresh Fruit and Vegetable EBT Pilot, subject to documentation provided by the State Department of Social Services explaining the need for the resources. 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.

5180-101-0122—For local assistance, State Department of Social Services, payable from the Emergency Food Assistance Program Fund ........................				352,000
	Schedule:
	(1)	4270019-Other Assistance Payments ........................	352,000

5180-101-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................				~~4,059,914,000~~ 4,059,451,000
	Schedule:
	(1)	4270010-CalWORKs ........................	3,118,678,000
	(2)	4270019-Other Assistance Payments ........................	~~941,236,000~~ 940,773,000
	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.	The State Department of Social Services may transfer up to $80,636,000 of the funds appropriated in this item for Program 4270010-CalWORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). Of this amount, $10,000,000 shall be used to broaden access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers, and $70,636,000 shall be used for CalWORKs local assistance Stage Two Child Care. 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 funds from the 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 counties participating in 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, payable from the Child Support Collections Recovery Fund ........................				7,100,000
	Schedule:
	(1)	4270019-Other Assistance Payments ........................	7,100,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease this appropriation, for the purposes of Section 17702.5 of the Family Code. Adjustments to expenditure authority shall be consistent with those made pursuant to Provision 4 of Item 5180-101-0890. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

5180-101-8075—For local assistance, Department of Social Services, payable from the School Supplies for Homeless Children Fund ........................				380,000
	Schedule:
	(1)	4270019-Other Assistance Payments ........................	380,000

5180-101-8106—For local assistance, State Department of Social Services, payable from the Special Olympics Fund ........................				120,000
	Schedule:
	(1)	4270019-Other Assistance Payments ........................	120,000

5180-111-0001—For local assistance, State Department of Social Services ........................						~~6,646,501,000~~ 6,605,235,000
	Schedule:
	(1)	4270028-SSI/SSP ........................			~~2,847,752,000~~ 2,792,607,000
	(2)	4275010-IHSS ........................			~~11,590,020,000~~ 11,617,434,000
	(3)	Reimbursements to 4275010-IHSS ........................			~~−7,791,271,000~~ −7,804,806,000
	Provisions:
	1.	Provisions 1 and 4 of Item 5180-101-0001 also apply to this item.
	2.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $450,000,000 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 2018–19 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.
	6.	(a)	The Department of Finance may increase expenditure authority in Schedule (2) by up to $1,000,000 in General Fund monies to comply with electronic visit verification requirements set forth in Section 12006 of the federal 21st Century Cures Act (Public Law 114-255). This increase shall not be effective until 30 days following written notification to the Chairperson of the Joint Legislative Budget Committee of the following:
			(1)	Justification for the increased expenditures, including, but not limited to, a written plan that describes the proposed approach for the In-Home Supportive Services program to achieve compliance with this federal law, including a description of the solution.
			(2)	A description of the stakeholder engagement activities and input that resulted in the proposed plan, and a description of any significant input or concerns that are not addressed in the proposed solution.
			(3)	The timing and substance of the various necessary steps toward implementation of the proposed solution.
			(4)	A cost estimate for the 2018−19 fiscal year, and of overall costs of compliance.
		(b)	The Department of Finance may authorize the transfer of funds appropriated pursuant to subdivision (a) to Item 5180-001-0001, for activities related to electronic visit verification requirements, including, but not limited to, necessary personal services expenditures, interagency agreements, and contracts.
		(c)	The Legislature recognizes that the federal statute remains subject to federal interpretation and guidance, which has not yet been issued and remains uncertain. Therefore, after the end of the 30-day notification period pursuant to subdivision (a), and 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), and only until the end of the 2018−19 fiscal year, the State Department of Social Services may implement, interpret, or make specific activities related to electronic visit verification requirements set forth in Section 12006 of the federal 21st Century Cures Act (Public Law 114-255) by means of all-county letters or similar instructions, following consultation with In-Home Supportive Services program stakeholders, without taking further regulatory action.
		(d)	The solution proposed by the Administration pursuant to this provision shall adhere to the following general principles:
			(1)	It shall be developed and implemented in a manner and timeframe that avoids the payment of the federal financial participation penalties described in the federal 21st Century Cures Act (Public Law 114-255).
			(2)	Consistent with the requirements of the federal 21st Century Cures Act (Public Law 114-255), it shall be developed through a collaborative stakeholder process, and be as minimally burdensome to providers and consumers as is necessary to comply with the federal mandate to implement electronic visit verification.
			(3)	It shall not, consistent with the United States Supreme Court decision in Olmstead v. L.C. ex rel. Zimring (1999) 527 U.S. 581, infringe upon the rights of In-Home Supportive Services program consumers.
			(4)	It shall not utilize geo-tracking or global positioning system capabilities.
			(5)	To the maximum extent possible, it shall leverage the existing electronic and telephonic timesheet systems.
			(6)	It shall utilize the maximum flexibility allowed by the federal government in the definitions of the terms “personal care services,” “location of services,” and “start and stop time of each service.”
			(7)	The State Department of Social Services shall not implement a violations policy or process for in-home supportive service providers as part of electronic visit verification, social workers must continue to do individual assessments, and information from electronic visit verification cannot be used to reduce a consumer’s hours.
			(8)	Consistent with the requirements of federal 21st Century Cures Act (Public Law 114-255), in-home supportive service providers and recipients shall be provided with training on the use of the state’s electronic visit verification system.

5180-141-0001—For local assistance, State Department of Social Services ........................				~~827,341,000~~ 810,141,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects ........................	~~1,006,097,000~~ 988,897,000
	(2)	Reimbursements to 4270037-County Administration and Automation Projects ........................	−178,756,000
	Provisions:
	1.	Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $140,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. This loan from the General Fund shall be repaid when the federal share of costs or the reimbursements for the program or programs become 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) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	6.	This item may be increased by order of the Director of Finance to address system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148). The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval.
	7.	The Department of Finance may increase expenditure authority in this item for the State Department of Social Services in order to fund the administrative costs to prepare for and respond to a declaration of a major disaster by the President of the United States and to maximize the amount of assistance requested and received through the federal Disaster Supplemental Nutrition Assistance Program and other federally funded nutrition assistance programs.

5180-141-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................				~~1,090,410,000~~ 1,094,960,000
	Schedule:
	(1)	4270037-County Administration and Automation Projects ........................	~~1,090,410,000~~ 1,094,960,000
	Provisions:
	1.	Provisions 2, 3, 4, 6, and 7 of Item 5180-141-0001 also apply to this item.
	2.	Upon request by the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for counties participating in 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.
	3.	The Department of Finance may increase the expenditure authority in this item to support unanticipated costs related to automation and county administrative activity to eliminate the SSI Cash-Out policy, subject to documentation provided by the State Department of Social Services explaining the need for the resources.

5180-151-0001—For local assistance, State Department of Social Services ........................					~~317,961,000~~ 345,251,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................		~~601,871,000~~ 587,085,000
	(2)	4275028-Special Programs ........................		~~49,981,000~~ 92,057,000
	(3)	Reimbursements to 4275019-Children and Adult Services and Licensing ........................		−333,891,000
	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 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) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	5.	The Department of Finance may authorize the establishment of positions and transfer of amounts from this item to Item 5180-001-0001 in order to allow the state to perform the adoptions function in the event that a county notifies the State Department of Social Services that it intends to cease performing that function.
	6.	Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by Chapter 5.2 (commencing with Section 16524.6) of Part 4 of Division 9 of the Welfare and Institutions Code shall be appropriately reduced by the Department of Finance to the extent any activities for which funding is included are also required by the Preventing Sex Trafficking and Strengthening Families Act (P.L. 113-183).
	7.	Provision 2 of Item 5180-151-0890 also applies to this item.
	8.	Funds appropriated in this item for legal services to unaccompanied undocumented minors and for immigration services in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code shall be available for liquidation until June 30, 2024.
	9.	Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional block grant program, for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates in the Interagency Child Abuse and Neglect Investigation Reports (CSM-00-TC-22) mandate. A local agency that receives funding according to this item shall not be eligible to submit claims to the Controller for reimbursement under Section 17560 of the Government Code for any costs related to the reimbursable state-mandated activities identified in CSM-00-TC-22 incurred in the same fiscal year during which the local agency received funding according to this item. The State Department of Social Services, in consultation with the California State Association of Counties, shall develop an allocation methodology for the purpose of distributing these funds to participating counties. Block grant funding apportioned according to this item is subject to annual financial and compliance audits.
	11.	(a)	Of the funds appropriated in Schedule (1), $51,310,000 is for the support of activities related to the Child Welfare Services-New System (CWS-NS) project. Expenditure of these funds is contingent upon approval of project documents by the Department of Finance and the Department of Technology. This amount may be increased by the Department of Finance, up to a maximum of $5,000,000 during the 2018–19 fiscal year, upon approval of revised project documents. Such an increase shall only be used to support an acceleration of planned project activities and shall not be used to increase total project costs. Any such increase shall be authorized no less than 10 calendar days following written notification to the Chairperson of the Joint Legislative Budget Committee, or a lesser period if requested by the department and approved by the Chairperson of the Joint Legislative Budget Committee, or his or her designee.
		(b)	The Department of Finance may authorize the transfer of funds appropriated for the CWS-NS project in Schedule (1) to Item 5180-001-0001, for project-related activities, including, but not limited to, necessary personal services expenditures, interagency agreements, and contracts.
		(c)	The State Department of Social Services, in coordination with other state entities and counties involved in the CWS-NS project efforts, shall (1) provide stakeholders, counties, and the Legislature with monthly project status reports, including newly executed contracts, their purpose, and cost and (2) convene a regularly scheduled quarterly forum to provide project updates to stakeholders and legislative staff. The forums shall include updates on the progress of project development and implementation, expenditures incurred to date, significant issues and risks overcome in the prior quarter and presently being addressed, and upcoming project milestones and significant events.
	12.	The Department of Finance may authorize the transfer of funds appropriated in this item for activities related to implementation of the Resource Family Approval Program to Item 5180-001-0001 in order for the State Department of Social Services to perform these activities on behalf of counties. Funds shall only be transferred pursuant to this provision after consultation with the County Welfare Directors Association of California and consistent with written notification from the county or counties of the amount of funding to be transferred.
	13.	Notwithstanding any other law, the Department of Finance may authorize a loan from the General Fund to this item for cashflow purposes in an amount not to exceed $7,000,000 subject to the following conditions:
		(a)	The loan is to meet cashflow needs resulting from the delay in receipt of reimbursements to cover the county share of costs of the Private Adoption Agency Reimbursement Program.
		(b)	The loan is short term, and shall be repaid once sufficient reimbursement is available, but no later than 90 days following that in which the loan was authorized.
		(c)	Notwithstanding any other law, if reimbursements are not received by the 90th day following the authorization of the loan, the department shall withhold county funding in this item to pay back the General Fund.
		(d)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
	14.	Of the amount appropriated in Schedule (1), $15,000,000 shall be available for the Home Safe Program to provide housing support for seniors experiencing or at risk of experiencing homelessness as defined in Section 15767 of the Welfare and Institutions Code. This funding shall be available for encumbrance or expenditure until June 30, 2021.
	15.	The State Department of Social Service shall work with the County Welfare Directors Association and the California State Association of Counties to estimate any net new one-time and ongoing workload and costs to counties to implement the Child and Adolescent Needs and Strengths assessment process beyond existing assessment requirements. By October 1, 2018, the State Department of Social Services shall report the results of this analysis to the Department of Finance and the Joint Legislative Budget Committee for the purpose of advising development of the January 2019 budget proposal.
	16.	Of the amount appropriated in Schedule (1), $4,000,000 shall be available to provide training and community-based, culturally relevant, trauma informed services in accordance with Section 1538.75 of the Health and Safety Code. This funding shall be available for liquidation until June 30, 2023.
	17.	Of the amount appropriated in this item, $7,000,000 shall be available for contracts under the authority of Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code with organizations qualified pursuant to that chapter, to provide legal services to persons on California State University campuses. These funds shall be available for encumbrance or expenditure until June 30, 2020, and liquidation until June 30, 2024. Use of these funds shall be reported in updates provided to the Legislature on the State Department of Social Services’ immigration programs.
	18.	Of the amount appropriated in this item, $10,000,000 shall be available for legal services pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code, for, but not limited to, unaccompanied undocumented minors and other minors in removal proceedings, and current or past beneficiaries of federal temporary protected status, to be allocated at the discretion of the State Department of Social Services. These funds shall be available for encumbrance or expenditure until June 30, 2021, and liquidation until June 30, 2024. Use of these funds shall be reported in updates provided to the Legislature on the department’s immigration programs.
	19.	(a) Of the funds appropriated in this item, $3,600,000 shall be awarded as grants by the State Department of Social Services for the purpose of providing specialized services to holocaust survivors and their caregivers that help them remain independent and safe in their communities. (b) Grants may be made to organizations identified by the State Department of Social Services following consultation with Jewish Public Affairs Committee of California, for one or more of the following purposes: (1) Companion/personal care services. (2) Home health care. (3) Culturally appropriate case management. (4) Food and nutrition. (5) Financial assistance towards dental care costs. (6) Housing-related supports. (c) Notwithstanding any other law, grants awarded pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
	20.	(a) Of the funds appropriated in this item, $2,000,000 shall be awarded as grants by the State Department of Social Services to the Martin Luther King Jr. Freedom Center and the Dolores Huerta Foundation for the following purposes: (1) Opportunities for young people to acquire leadership and academic skills. (2) Participation in meaningful civic engagement, public speaking, and cultural leadership exchanges. (3) Statewide dissemination of the benefits and merits of youth civic engagement and non-violence, and information to support youth participation in regional events, community, and public benefit settings. (4) Training or opportunities for young people to secure internships and employment opportunities. (b) Notwithstanding any other law, grants awarded pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
	21.	The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule (2) of Item 5180-001-0001 to fund the costs associated with the administration of the Immigration Services Program, subject to documentation provided by the State Department of Social Services explaining the need for the resources. 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.
	22.	(a) Of the amount appropriated in this item, $10,000,000 shall be available to the State Department of Social Services for the purposes of allocation to the following organizations to provide diapers to low-income families with infants or toddlers: (1) Community Food Bank located in the City of Fresno. (2) Jacobs and Cushman San Diego Food Bank. (3) Los Angeles Regional Food Bank. (4) San Francisco Food Bank. (b) The organizations specified in subdivision (a) shall spend the moneys provided through the contract no later than June 30, 2021. (c) Notwithstanding any other law, allocations pursuant to this provision shall be exempt from the personal services contracting requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services.
	23.	Of the amount appropriated in this item, the State Department of Social Services shall allocate $5,476,000 in grants to existing Emergency Food Assistance Program (EFAP) providers under contract with the department or Feeding America members located in California, or both. The grants shall support one-time capacity needs of the emergency food delivery system, including, but not limited to, capital investments needed to support the collection, storage, distribution, and other systems required to adequately serve the food insecurity needs of California. The acquisition of real property or external facility expansion shall be ineligible for this funding. Notwithstanding any other law, the department shall establish an application process for these grants, which shall be exempt from the requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services. The department may, at its sole discretion, provide up to 50 percent of a grant award as cash in advance of actual purchases made by a grantee.

5180-151-0279—For local assistance, State Department of Social Services, payable from the Child Health and Safety Fund ........................				868,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................	868,000

5180-151-0803—For local assistance, State Department of Social Services, payable from the State Children’s Trust Fund ........................				580,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................	580,000

5180-151-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................				~~1,147,313,000~~ 1,138,197,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................	~~1,145,063,000~~ 1,135,947,000
	(2)	4275028-Special Programs ........................	2,250,000
	Provisions:
	1.	Provisions 1, 3, 5, and 11 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 counties participating in the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

5180-151-8023—For local assistance, Department of Social Services, payable from the Child Welfare Services Program Improvement Fund ........................				4,000,000
	Schedule:
	(1)	4275019-Children and Adult Services and Licensing ........................	4,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request by the State Department of Social Services, the Department of Finance may increase or decrease the expenditure authority in this item, for the purposes of Section 16524 of the Welfare and Institutions Code, not sooner than 30 days after notification in writing is provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, unless the chairperson of the joint committee, or his or her designee, imposes a lesser time.

5180-153-0001—For local assistance, State Department of Social Services ........................				~~116,432,000~~ 103,718,000
	Schedule:
	(1)	4280-Title IV-E Waiver ........................	~~116,432,000~~ 103,718,000
	Provisions:
	1.	Provisions 6 and 7 of Item 5180-151-0001 also apply to this item.
	2.	Provision 1 of Item 5180-153-0890 also applies to this item.

5180-153-0890—For local assistance, State Department of Social Services, payable from the Federal Trust Fund ........................				796,020,000
	Schedule:
	(1)	4280-Title IV-E Waiver ........................	796,020,000
	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 counties participating in 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 Department of Social Services is authorized to transfer up to $80,636,000 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, $10,000,000 of which is 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, and $70,636,000 of which is to fund CalWORKs Stage Two Child Care. 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.

5180-491—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, 2019:
	0001—General Fund
	(1)	Item 5180-111-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 5180-141-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(3)	Item 5180-151-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	0890—Federal Trust Fund
	(1)	Item 5180-141-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 5180-151-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	Provisions:
	1.	It is the intent of this item to continue funding approved activities for the automation projects that, due to schedule changes, result in unexpended appropriations one year and the need for additional funding in the following year. Therefore, notwithstanding any other provision of law, the balance of the appropriations for these automation projects may, upon approval of the Department of Finance, be reappropriated for transfer to and in augmentation of the corresponding items in this act. The funds reappropriated by this provision shall be made available consistent with the amount approved by the Department of Finance based on an approved special project report or equivalent document not sooner than 30 days after providing notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

5180-492—Reappropriation, State Department of Social Services. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001—General Fund
	(1)	Schedule (2) of Item 5180-101-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for the Emergency Child Care Bridge Program
	(2)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for the Emergency Child Care Bridge Program
	(3)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for the Commercially Sexually Exploited Children Program
	(4)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for Child Welfare Services Case Records Reviews
	(5)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for Foster Parent Recruitment, Retention, and Support
	(6)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for Child and Family Teams
	(7)	Schedule (1) of Item 5180-151-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for Resource Family Approval
	(8)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for the Emergency Child Care Bridge Program
	(9)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for the Commercially Sexually Exploited Children Program
	(10)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for Child Welfare Services Case Records Reviews
	(11)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for Foster Parent Recruitment, Retention, and Support
	(12)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for Child and Family Teams
	(13)	Schedule (1) of Item 5180-153-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017) for Resource Family Approval

5180-493—Reappropriation, State Department of Social Services. 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, 2019:
	0001—General Fund
	(1)	Item 5180-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(1)	Funds allocated to counties pursuant to Provision 9 of Item 5180-101-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for housing support for those families in receipt of CalWORKs as required by Sections 11330 and 11330.5 of the Welfare and Institutions Code, but unexpended as of June 30, 2018, shall be reappropriated for transfer to, and in augmentation of, the corresponding items in this act.
	0890—Federal Trust Fund
	(1)	Item 5180-101-0890, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 5180-493, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 5180-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(2)	Item 5180-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(3)	Item 5180-101-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 5180-493, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 5180-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	(4)	Item 5180-101-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 5180-493, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 5180-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(1)	Funds for fraud recovery incentive payments earned by counties in accordance with subdivision (j) of Section 11486 of the Welfare and Institutions Code, but unexpended as of June 30, 2018, shall be reappropriated for transfer to and in augmentation of Item 5180-101-0890.

5180-494—Reappropriation, Department of Social Services. The balances of the appropriations provided in the following citations are reappropriated pursuant to Provision 1 and shall be available for encumbrance or expenditure until June 30, 2019:
	0890—Federal Trust Fund
	(1)	Item 5180-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Items 5180-493 and 5180-494, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
	Provisions:
	1.	Funds for CalWORKs performance incentives allocated to counties in accordance with Section 10544.2 of the Welfare and Institutions Code, but unexpended as of June 30, 2018, shall be reappropriated for transfer to and in augmentation of Item 5180-101-0890.

CORRECTIONS AND REHABILITATION

5225-001-0001—For support of Department of Corrections and Rehabilitation ........................					~~7,331,112,000~~ 7,340,105,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration ........................		~~505,089,000~~ 504,426,000
	(2)	4505-Peace Officer Selection and Employee Development ........................		108,777,000
	(3)	4510-Department of Justice Legal Services ........................		40,659,000
	(4)	4515-Juvenile Operations and Juvenile Offender Programs ........................		148,839,000
	(5)	4520-Juvenile Academic and Vocational Education ........................		3,976,000
	(6)	4525-Juvenile Health Care Services ........................		23,366,000
	(7)	4530-Adult Corrections and Rehabilitation Operations—General Security ........................		~~4,270,984,000~~ 4,274,214,000
	(8)	4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................		~~1,289,351,000~~ 1,300,777,000
	(9)	4545-Adult Corrections and Rehabilitation Operations—Contracted Facilities ........................		49,386,000
	(10)	4550-Adult Corrections and Rehabilitation Operations—Institution Administration ........................		512,548,000
	(11)	4555-Parole Operations—Adult Supervision ........................		345,319,000
	(12)	4560-Parole Operations—Adult Community Based Programs ........................		~~87,105,000~~ 82,105,000
	(13)	4565-Parole Operations—Adult Administration ........................		74,616,000
	(14)	4570-Sex Offender Management Board and Saratso Review Committee ........................		815,000
	(15)	Reimbursements to 4500-Corrections and Rehabilitation Administration ........................		−4,812,000
	(16)	Reimbursements to 4505-Peace Officer Selection and Employee Development ........................		−150,000
	(17)	Reimbursements to 4515-Juvenile Operations and Juvenile Offender Programs ........................		−3,841,000
	(18)	Reimbursements to 4520-Juvenile Academic and Vocational Education ........................		−1,850,000
	(19)	Reimbursements to 4530-Adult Corrections and Rehabilitation Operations—General Security ........................		−50,000,000
	(20)	Reimbursements to 4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................		−53,000,000
	(21)	Reimbursements to 4550-Adult Corrections and Rehabilitation Operations—Institution Administration ........................		−15,000,000
	(22)	Reimbursements to 4555-Parole Operations—Adult Supervision ........................		−515,000
	(23)	Reimbursements to 4560-Parole Operations—Adult Community Based Programs ........................		−50,000
	(24)	Reimbursements to 4565-Parole Operations—Adult Administration ........................		−500,000
	Provisions:
	1.	Of the amount appropriated in this item, $60,738,000 shall be used for roof replacement at the Substance Abuse Treatment Facility and State Prison, Corcoran, Salinas Valley State Prison, and Ventura Youth Correctional Facility; $9,025,000 shall be used for mold remediation purposes at various institutions; and $17,489,000 shall be used for health care access vehicles.
	2.	The Department of Corrections and Rehabilitation shall store all audio and video obtained through the video surveillance pilot program at the High Desert State Prison and the Central California Women’s Facility for a period of no less than 90 days from the date recorded. Additionally, the following events shall require the Department to preserve the recorded data for a longer period as potential evidence in an investigation, or an administrative, civil, or criminal proceeding:
		(a)	Any use of force incident.
		(b)	Riots.
		(c)	Suspected felonious criminal activity.
		(d)	Any incident resulting in serious bodily injury, great bodily injury, or a suspicious death.
		(e)	Sexual assault allegations.
		(f)	Allegations of staff misconduct by an inmate, employee, visitor, or other person.
		(g)	Incidents that may be potentially referred to the District Attorney’s Office.
		(h)	An employee report to a supervisor of injury. The following events shall require staff to preserve the recorded data for a longer period if filed or reported within 90 days of the event:
		(1)	Inmate claims with the California Victim Compensation Board.
		(2)	The CDCR Office of Internal Affairs may request to review audio and/or video recordings when conducting an inquiry as it relates to a submitted third level appeal.
			An audio or video recording that becomes evidence in an Office of Internal Affairs investigation shall be stored until resolution of any investigation and written release by the Office of Internal Affairs, CDCR Office of Legal Affairs, Office of the Attorney General, or the Employment Advocacy and Prosecution Team of the Office of Legal Affairs. An audio or video recording that the Department of Corrections and Rehabilitation has reason to believe may become evidence in an administrative, civil, or criminal proceeding shall be stored indefinitely unless other direction is given by the Office of Legal Affairs or, in the event of a criminal proceeding, the Office of the District Attorney.
			The Department of Corrections and Rehabilitation will utilize video obtained through the pilot program during the review of staff complaints and other serious appeals and complaints.
	3.	It is the intent of the Legislature to discourage the introduction of drugs and contraband into state prisons. As such, the Department of Corrections and Rehabilitation shall consider utilizing passive alert canines at entrances and throughout the institutions. The Department shall make efforts to schedule canine teams across all watches and all days of the week.
	4.	Of the amount appropriated in Schedule (9), $3,916,000 is provided for health and dental services for offenders participating in reentry programs. The Department of Corrections and Rehabilitation shall consider negotiating contracts for medical, mental health, and dental services or employing a fee-for-service model for the delivery of health care to offenders housed in reentry facilities. The Department shall consider the overall cost and availability of services to determine the best approach for delivering health care to this population. The Director of Finance may augment or reduce this item based on the Department’s anticipated costs for providing medical, mental health, and dental services for offenders participating in reentry programs.

5225-001-0890—For support of Department of Corrections and Rehabilitation, payable from the Federal Trust Fund ........................				2,047,000
	Schedule:
	(1)	4500-Corrections and Rehabilitation Administration ........................	47,000
	(2)	4515-Juvenile Operations and Juvenile Offender Programs ........................	353,000
	(3)	4530-Adult Corrections and Rehabilitation Operations—General Security ........................	27,000
	(4)	4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................	800,000
	(5)	4550-Adult Corrections and Rehabilitation Operations—Institution Administration ........................	144,000
	(6)	4555-Parole Operations—Adult Supervision ........................	44,000
	(7)	4565-Parole Operations—Adult Administration ........................	632,000

5225-001-0917—For support of Department of Corrections and Rehabilitation, payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation ........................				73,490,000
	Schedule:
	(1)	4595-Rehabilitative Programs—Adult Inmate Activities ........................	73,490,000

5225-001-3085—For support of Department of Corrections and Rehabilitation, payable from the Mental Health Services Fund ........................				~~237,000~~ 1,182,000
	Schedule:
	(1)	4670-Dental and Mental Health Services Administration—Adult ........................	~~237,000~~ 1,182,000

5225-002-0001—For support of Department of Corrections and Rehabilitation ........................				~~3,211,500,000~~ 3,208,298,000
	Schedule:
	(1)	4650-Medical Services—Adult ........................	~~1,945,803,000~~ 1,942,603,000
	(2)	4655-Dental Services—Adult ........................	167,630,000
	(3)	4660-Mental Health Services—Adult ........................	~~458,633,000~~ 458,634,000
	(4)	4661-Psychiatric Program—Adult ........................	~~271,434,000~~ 271,431,000
	(5)	4665-Ancillary Health Care Services—Adult ........................	376,924,000
	(6)	4670-Dental and Mental Health Services Administration—Adult ........................	47,742,000
	(7)	Reimbursements to 4650-Medical Services—Adult ........................	−56,466,000
	(8)	Reimbursements to 4665-Ancillary Health Care Services—Adult ........................	−200,000
	Provisions:
	1.	On February 14, 2006, the United States District Court in the case of Plata v. Brown (No. C01-1351-JST) 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 law, the Department of Corrections and Rehabilitation is not required to competitively bid for health services contracts in cases in which 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, a state employee shall not 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), (5), (7), and (8)~~ (1) and (5) 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), (4), and (6) are available for expenditure by the Department of Corrections and Rehabilitation to provide mental health and dental services only.
	6.	Notwithstanding any other 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).
	9.	Of the amounts appropriated in Schedule (1), up to ~~$5,900,000~~ $4,824,000 is available for the purchase of additional concurrent user licenses for the Electronic Health Record System. Any unexpended funds at the end of the year pursuant to this provision shall revert to the General Fund.
	10.	Of the amount appropriated in Schedule (3), $18,104,000 is available for psychiatry registry contract services. Any unexpended funds at the end of the year pursuant to this provision shall revert to the General Fund.

5225-003-0001—For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds ........................				485,770,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs ........................	1,779,000
	(2)	4540-Adult Corrections and Rehabilitation Operations—Inmate Support ........................	483,991,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $4,700,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 ........................						21,818,000
	Schedule:
	(1)	4545-Adult Corrections and Rehabilitation Operations—Contracted Facilities ........................			21,818,000
	Provisions:
	1.	(a)	The funds appropriated in this item shall be used to pay for not more than a combined average daily population of 889 for the 2018–19 fiscal year at the following facility:
			(1)	La Palma Correctional Center located in Eloy, Arizona.
		(b)	No other item of appropriation may be used to pay for the costs of the contracts with the entity 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 the facility 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 889 for the 2018–19 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 ........................				98,587,000
	Schedule:
	(1)	4545-Adult Corrections and Rehabilitation Operations—Contracted Facilities ........................	98,587,000
	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 ........................				~~464,115,000~~ 462,615,000
	Schedule:
	(1)	4560-Parole Operations—Adult Community Based Programs ........................	142,929,000
	(2)	4585-Rehabilitative Programs—Adult Education ........................	221,141,000
	(3)	4590-Rehabilitative Programs—Cognitive Behavioral Therapy and Reentry Services ........................	~~127,797,000~~ 126,297,000
	(4)	4600-Rehabilitative Programs—Adult Administration ........................	22,309,000
	(5)	Reimbursements to 4560-Parole Operations—Adult Community Based Programs ........................	−42,661,000
	(6)	Reimbursements to 4585-Rehabilitative Programs—Adult Education ........................	−7,400,000
	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 2018–19 fiscal year shall revert to the General Fund.
	2.	Of the amount appropriated in Schedule (3), $6,887,000 shall be used for health and dental services for offenders participating in reentry programs. The Department of Corrections and Rehabilitation shall consider negotiating contracts for medical, mental health, and dental services or employing a fee-for-service model for the delivery of health care to offenders housed in reentry facilities. The Department of Corrections and Rehabilitation shall consider the overall cost and availability of services to determine the best approach for delivering health care to this population. The Director of Finance may augment or reduce this item based on the Department of Corrections and Rehabilitation’s anticipated costs for providing medical, mental health, and dental services for offenders participating in reentry programs.

5225-009-0001—For support of Department of Corrections and Rehabilitation ........................				49,171,000
	Schedule:
	(1)	4575-Board of Parole Hearings—Adult Hearings ........................	41,804,000
	(2)	4580-Board of Parole Hearings—Administration ........................	7,459,000
	(3)	Reimbursements to 4575-Board of Parole Hearings—Adult Hearings ........................	−92,000

5225-011-0001—For support of Department of Corrections and Rehabilitation (Proposition 98) ........................				20,017,000
	Schedule:
	(1)	4520-Juvenile Academic and Vocational Education ........................	20,017,000

5225-101-0001—For local assistance, Department of Corrections and Rehabilitation ........................					36,563,000
	Schedule:
	(1)	4515-Juvenile Operations and Juvenile Offender Programs ........................		78,000
	(2)	4550014-Transportation of Prisoners ........................		278,000
	(3)	4550018-Return of Fugitives from Justice ........................		2,593,000
	(4)	4550019-County Charges ........................		33,614,000
	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 the costs were incurred for a service performed by the coroner, a hearing held on the return of a writ of habeas corpus, the district attorney declining to prosecute a case referred by the Department of Corrections and Rehabilitation, a judgment rendered for a court hearing or trial, an appeal ruling rendered for the trial judgment, or an activity 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 ........................						~~31,581,000~~ 38,595,000
	Schedule:
	(1)	0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining Replacements ........................			19,683,000
		(a)	Construction ........................	19,683,000
	(2)	0000397-Statewide: Budget Packages and Advanced Planning ........................			250,000
		(a)	Study ........................	250,000
	(3)	0000401-Statewide: Minor Capital Outlay Program ........................			609,000
		(a)	Minor projects ........................	609,000
	(5)	0001370-Deuel Vocational Institution, Tracy: Brine Concentrator System Replacement ........................			2,063,000
		(a)	Working drawings ........................	2,063,000
	(7)	0001372-Pelican Bay State Prison, Crescent City: Fire Suppression Upgrade ........................			1,141,000
		(a)	Working drawings ........................	1,141,000
	(8)	0001427-California Institution for Men, Chino: 50-Bed Mental Health Crisis Facility ........................			3,441,000
		(a)	Working drawings ........................	3,441,000
	(9)	0001520-Richard J. Donovan Correctional Facility, San Diego: 50-Bed Mental Health Crisis Facility ........................			3,573,000
		(a)	Working drawings ........................	3,573,000
	(10)	0002160-Pelican Bay State Prison, Crescent City: Facility D Yard ........................			1,854,000
		(a)	Construction ........................	1,854,000
	(11)	0003206-Pelican Bay State Prison, Crescent City: Classroom Space ........................			1,002,000
		(a)	Preliminary plans ........................	5,000
		(b)	Working drawings ........................	3,000
		(c)	Construction ........................	994,000
	(12)	0003207-California State Prison, Sacramento: New CBT Classrooms ........................			459,000
		(a)	Preliminary plans ........................	459,000
	(13)	0003208-San Quentin State Prison, San Quentin: Cognitive Behavioral Treatment Space ........................			296,000
		(a)	Preliminary plans ........................	296,000
	(14)	0003263-California Institution for Men, Chino: Air Cooling Facility A ........................			935,000
		(a)	Preliminary plans ........................	935,000
	(15)	0003310-California State Prison, Corcoran: Medication Distribution Improvements—Phase II ........................			759,000
		(a)	Preliminary plans ........................	759,000
	(16)	0003311-California Health Care Facility, Stockton: Medication Distribution Improvements—Phase II ........................			476,000
		(a)	Preliminary plans ........................	476,000
	(17)	0003312-California State Prison Los Angeles County, Lancaster: Medication Distribution Improvements—Phase II ........................			509,000
		(a)	Preliminary plans ........................	509,000
	(18)	0003313-Kern Valley State Prison, Delano: Medication Distribution Improvements—Phase II ........................			136,000
		(a)	Preliminary plans ........................	136,000
	(19)	0003314-Pelican Bay State Prison, Crescent City: Medication Distribution Improvements—Phase II ........................			121,000
		(a)	Preliminary plans ........................	121,000
	(20)	0003315-Richard J. Donovan Correctional Facility, San Diego: Medication Distribution Improvements—Phase II ........................			229,000
		(a)	Preliminary plans ........................	229,000
	(21)	0003316-California State Prison, Sacramento: Medication Distribution Improvements—Phase II ........................			667,000
		(a)	Preliminary plans ........................	667,000
	(22)	0003317-Salinas Valley State Prison, Soledad: Medication Distribution Improvements—Phase II ........................			158,000
		(a)	Preliminary plans ........................	158,000
	(23)	0003318-Central California Women’s Facility, Chowchilla: Medication Distribution Improvements— Phase II ........................			42,000
		(a)	Preliminary plans ........................	42,000
	(24)	0003319-California Institution for Women, Corona: Medication Distribution Improvements—Phase II ........................			40,000
		(a)	Preliminary plans ........................	40,000
	(25)	0003320-Correctional Training Facility, Soledad: Medication Distribution Improvements—Phase II ........................			34,000
		(a)	Preliminary plans ........................	34,000
	(26)	0003321-Folsom State Prison, Folsom: Medication Distribution Improvements—Phase II ........................			46,000
		(a)	Preliminary plans ........................	46,000
	(27)	0003322-Mule Creek State Prison, Ione: Medication Distribution Improvements—Phase II ........................			36,000
		(a)	Preliminary plans ........................	36,000
	(28)	0003323-California State Prison Solano, Vacaville: Medication Distribution Improvements—Phase II ........................			36,000
		(a)	Preliminary plans ........................	36,000
	Provisions:
	1.	The funds appropriated in Schedule (2) are to be allocated by the Department of Corrections and Rehabilitation, upon approval by the Department of Finance, to develop design and cost information for new projects for which funds have not been previously appropriated, but for which preliminary plan funds, working drawings funds, or working drawings and construction funds are anticipated to be included in future budgets. These funds may be used for all of the following: budget package development, site studies, suitability reports, environmental services and studies, architectural programming, engineering assessments, schematic design, master planning, and preliminary plans. The amount appropriated in this item for these purposes is not to be construed as a commitment by the Legislature as to the amount of capital outlay funds it will appropriate in any future year. Before using these funds for preliminary plans, the Department of Corrections and Rehabilitation shall provide a 20-day notification to the Chairperson of the Joint Legislative Budget Committee, the chairpersons of the respective fiscal committee of each house of the Legislature, and the legislative members of the State Public Works Board, discussing the scope, cost, and future implications of the use of funds for preliminary plans.

5225-491—Reappropriation, Department of Corrections and Rehabilitation. The balances of the 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 5225-301-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)
		(11)	0002160-Pelican Bay State Prison: Facility D Yard—Preliminary plans and working drawings
	0660—Public Buildings Construction Fund
	(1)	Item 5225-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 5225-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(.5)	61.10.101-California Men’s Colony, San Luis Obispo: Central Kitchen Replacement—Working drawings and construction
	(2)	Item 5225-301-0660, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 5225-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	61.10.101-California Men’s Colony, San Luis Obispo: Central Kitchen Replacement—Working drawings and construction

5225-495—Reversion, Department of Corrections and Rehabilitation. As of June 30, 2018, the balances specified below, of the appropriations provided in the following citations shall revert to the fund balances in the funds from which the appropriations were made.
	0001—General Fund
	(1)	Item 5225-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 5225-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $17,641,000 appropriated in Project 0000710-San Quentin State Prison: New Boiler Facility—Construction
	(2)	Item 5225-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reappropriated by Item 5225-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $15,353,000 appropriated in Project 0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining Replacements—Construction

5227-001-0001—For support of Board of State and Community Corrections ........................				10,001,000
	Schedule:
	(1)	4940-Administration, Research and Program Support ........................	4,623,000
	(2)	4945-Corrections Planning and Grant Programs ........................	1,396,000
	(3)	4950-Local Facility Standards and Operations ........................	2,525,000
	(4)	4965-County Facility Construction ........................	1,816,000
	(5)	Reimbursements to 4950-Local Facility Standards, Operations and Construction ........................	−359,000

5227-001-0890—For support of Board of State and Community Corrections, payable from the Federal Trust Fund ........................				3,476,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	3,158,000
	(2)	4950-Local Facility Standards and Operations ........................	318,000

5227-002-0001—For support of Board of State and Community Corrections ........................				2,489,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections ........................	2,589,000
	(2)	Reimbursements to 4955-Standards and Training for Local Corrections ........................	−100,000

5227-003-0001—For support of Board of State and Community Corrections, for rental payments on lease-revenue bonds ........................				1,134,000
	Schedule:
	(1)	4940-Administration, Research and Program Support ........................	1,134,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $63,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

5227-004-0001—For support of Board of State and Community Corrections ........................				226,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	226,000

5227-004-0890—For support of Board of State and Community Corrections, payable from the Federal Trust Fund ........................				290,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	290,000

5227-101-0001—For local assistance, Board of State and Community Corrections ........................				835,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	835,000

5227-101-0890—For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund ........................				31,370,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	31,370,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-102-0001—For local assistance, Board of State and Community Corrections ........................				14,815,000
	Schedule:
	(1)	4955-Standards and Training for Local Corrections ........................	14,815,000
	Provisions:
	1.	Notwithstanding any other law, to receive state aid pursuant to this item a city, county, or city and county shall apply to the Board of State and Community Corrections. The initial application shall be accompanied by a certified copy of an ordinance adopted by the governing ~~board~~ body providing that, while receiving any state aid pursuant to this item, the city, county, or city and county shall adhere to the standards for selection and training established by the board. The application shall contain the information required by the board.
	2.	The Board of State and Community Corrections shall annually allocate and the Treasurer shall periodically pay from the General Fund, at intervals specified by the board, to each city, county, and 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. The board shall not make an allocation to a city, county, or city and county that does not comply with the selection and training standards established by the board as applicable to that city, county, or city and county.

5227-104-0890—For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund ........................				12,228,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	12,228,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Board of State and Community Corrections may provide advance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Board of State and Community Corrections.

5227-105-0001—For local assistance, Board of State and Community Corrections ........................				7,900,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	7,900,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated to counties by the Controller according to a schedule provided by the Department of Finance.
	2.	Counties are eligible to receive funding if they submit a report to the Board of State and Community Corrections by December 15, 2018, that provides information about the actual implementation of the 2017–18 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 2018–19 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, 2019, to counties that comply with Provisions 2 and 3 as follows: (a) $100,000 to each county with a population of 0 to 200,000, inclusive, (b) $150,000 to each county with a population of 200,001 to 749,999, inclusive, and (c) $200,000 to each county with a population of 750,000 and above. Allocations will be determined based on the most recent county population data published by the Department of Finance.

5227-106-0001—For local assistance, Board of State and Community Corrections ........................				28,177,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	28,177,000
	Provisions:
	1.	The funds appropriated in this item shall be allocated by the Controller to county probation departments according to a schedule provided by the Department of Finance. The funds allocated to county probation departments are to address the temporary increase of offenders on Post Release Community Supervision as a result of the Public Safety and Rehabilitation Act of 2016.

5227-107-0001—For local assistance, Board of State and Community Corrections ........................				~~1,500,000~~ 18,795,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	~~1,500,000~~ 18,795,000
	Provisions:
	1.	Of the amount appropriated in Schedule (1): (a) $8,700,000 shall be provided for the County of Kings for public safety infrastructure. Of this amount, $1,700,000 is for the City of Corcoran to construct a new policy facility and $7,000,000 is for construction of a new, two-story operations and patrol center in Hanford. (b) $4,000,000 shall be provided to the City of Pomona to support the Pomona OATH Initiative to fund law enforcement training programs on best practices on police interactions with homeless individuals, mental health clinicians, homeless liaison officer positions, law enforcement trainings on the administration of narcan or naloxone, and community forums. (c) $3,000,000 shall be provided to the City of Stockton to purchase a helicopter to provide air support to law enforcement and for other purposes. (d) $1,500,000 shall be provided to the County of Monterey to fund the Veterans Transitions Center to rehabilitate duplexes, creating 20 additional reentry units. (e) $1,500,000 shall be provided to the New Earth Organization to support services and programs for system-involved and in-risk youth ages 13 to 25, inclusive, This funding is available for encumbrance or expenditure until June 30, 2020. (f) $45,000 shall be provided to the City of Fullerton for the Boys and Girls Club of Fullerton. (g) $50,000 shall be provided to the City of San Diego for the city attorney to conduct gun violence restraining order training for law enforcement.

5227-108-0001—For local assistance, Board of State and Community Corrections ........................						~~18,430,000~~ 9,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................			~~18,430,000~~ 9,000,000
		(a)	Grants to the City of Los Angeles ........................	~~(2,000,000)~~ (1,000,000)
		(b)	Competitive grants to all other cities or to community-based organizations ........................	~~(16,430,000)~~ (8,000,000)
	Provisions:
	1.	The Board of State and Community Corrections program awarding state grant funds from Schedule (1)(a) and (1)(b) shall be named the California Violence Intervention and Prevention Grant Program (CalVIP).
	2.	All CalVIP grantees shall provide a 100-percent match to state grant funds awarded from Schedules (1)(a) and (1)(b).
	3.	The amount appropriated in Schedule (1)(b) shall be for competitive grants to cities or community-based organizations. A grant shall not exceed $500,000, and at least two grants shall be awarded to cities with populations of 200,000 or less.
	4.	In awarding CalVIP grants, the Board of State and Community Corrections shall give preference to applicants in cities or regions that are disproportionately affected by violence, and shall give preference to applicants that propose to direct CalVIP funds to programs that have been shown to be the most effective at reducing violence.
	5.	Each city that receives a grant from Schedules (1)(a) and (1)(b) shall distribute at least 50 percent of the grant funds it receives to one or more community-based organizations pursuant to the city’s application.
	6.	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 violence in the city and adjacent areas. Each city grantee shall also establish a coordinating and advisory council to prioritize the use of funds. Membership shall include city officials, local law enforcement, local educational agencies, local community-based organizations, and local residents.
	7.	Applicants for CalVIP grant funds shall include clearly defined, measurable objectives for the grant in the proposal to the Board of State and Community Corrections. CalVIP grantees shall report to the Board of State and Community Corrections regarding their progress in achieving those objectives.
	8.	The Board of State and Community Corrections shall report to the Legislature pursuant to Section 9795 of the Government Code within 90 days following the close of the grant cycle on the overall effectiveness of the CalVIP program.
	9.	Funds appropriated in this item are available for encumbrance and expenditure until June 30, 2021.
	10.	Upon order of the Director of Finance, up to 5 percent of the amount appropriated in Schedule (1) shall be transferred to Schedule (1) of Item ~~5227-0001-0001~~ 5227-001-0001 for costs to administer the CalVIP program. Funds transferred pursuant to this provision are available for encumbrance and expenditure until June 30, 2021.

5227-109-0001—For local assistance, Board of State and Community Corrections ........................				37,300,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................	37,300,000
	Provisions:
	1.	The Board of State and Community Corrections program awarding state grant funds from Schedule (1) shall be named the Youth Reinvestment grant program.
	2.	Applicants for Youth Reinvestment grant funds shall include clearly defined, measurable objectives for the grant in their proposal to the Board of State and Community Corrections. Youth Reinvestment grantees shall report to the Board of State and Community Corrections regarding their progress in achieving those objectives.
	3.	The Board of State and Community Corrections shall report to the Legislature pursuant to Section 9795 of the Government Code within 180 days following the close of the grant cycle on the overall effectiveness of the Youth Reinvestment grant program.
	4.	Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021.
	5.	Upon order of the Director of Finance, up to 3 percent of the amount appropriated in Schedule (1) shall be transferred to Schedule (1) of Item 5227-001-0001 for costs to administer the Youth Reinvestment grant program. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2021.

5227-110-0001—For local assistance, Board of State and Community Corrections ........................					50,000,000
	Schedule:
	(1)	4945-Corrections Planning and Grant Programs ........................		50,000,000
	Provisions:
	1.	Funds appropriated in this item shall be awarded by the Board of State and Community Corrections as competitive grants to community based organizations to support offenders formerly incarcerated in state prison. The board shall form an executive steering committee with members from relevant state agencies and departments with expertise in public health, housing, workforce development, and effective rehabilitative treatment for adult offenders, including, but not limited to, the Department of Housing and Community Development, the Office of Health Equity, county probation, representatives of reentry-focused community based organizations, criminal justice impacted individuals, and representatives of housing-focused community based organizations, to develop grant program criteria and make recommendations to the board regarding grant award decisions.
	2.	Of the amount appropriated in this item:
		(a)	$25,000,000 shall be available for rental assistance.
		(b)	$15,000,000 shall be available for the rehabilitation of existing property or buildings for housing offenders released from prison.
		(c)	$9,350,000 shall be available to support the warm hand-off and reentry of offenders transitioning from prison to communities.
		(d)	Notwithstanding Provision 1 of this item, $150,000 shall be available to support the Berkeley Underground Scholars Initiative at the University of California, Berkeley.
	3.	Of the amount appropriated in this item, $500,000 shall be available to the Board of State and Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant programs and report on program outcomes. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2021.
	4.	Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021.

EDUCATION

6100-001-0001—For support of State Department of Education ........................					~~49,035,000~~ 49,125,000
	Schedule:
	(1)	5205010-Curriculum Services ........................		~~54,248,000~~ 54,398,000
	(2)	5210066-Special Program Support ........................		~~7,401,000~~ 7,341,000
	(3)	9900100-Administration ........................		54,291,000
	(4)	9900200-Administration—Distributed ........................		−54,291,000
	(5)	Reimbursements to 5205010-Curriculum Services ........................		−9,799,000
	(6)	Reimbursements to 5210066-Special Program Support ........................		−2,815,000
	Provisions:
	1.	Notwithstanding Section 33190 of the Education Code or any other law, the State Department of Education shall not expend 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 shall not be expended for the development or dissemination of program advisories, including, but not limited to, program advisories on the subject areas of reading, writing, and mathematics, unless explicitly authorized by the State Board of Education.
	4.	Of the funds appropriated in this item, $206,000 shall be available as matching funds for the Department of Rehabilitation to provide coordinated services to disabled pupils.
	5.	Of the funds appropriated in this item, no less than $2,530,000 is available for support of child care services, including state preschool.
	6.	By October 31 of each year, the State Department of Education (SDE) shall provide to the Department of Finance a file of all charter school average daily attendance (ADA) and state and local revenue associated with charter school general purpose entitlements as part of the P2 Local Control Funding Formula File. By March 1 of each year, the SDE shall provide to the Department of Finance a file of all charter school ADA and state and local revenue associated with charter school general purpose entitlements as part of the P1 Local Control Funding Formula File. It is the expectation that such reports will be provided annually.
	7.	On or before April 15 of each year, the State Department of Education (SDE) shall provide to the Department of Finance an electronic file that includes complete district- and county-level state appropriations limit information reported to the SDE. The SDE shall make every effort to ensure that all districts have submitted the necessary information requested on the relevant reporting forms.
	8.	The State Department of Education shall make information available to the Department of Finance, the Legislative Analyst’s Office, and the budget committees of each house of the Legislature by October 31, March 31, and May 31 of each year regarding the amount of Proposition 98 savings estimated to be available for reversion by June 30 of that year.
	9.	Reimbursement expenditures pursuant to this item resulting from the imposition by the State Department of Education (SDE) of a commercial copyright fee shall not be expended sooner than 30 days after the SDE submits to the Department of Finance a legal opinion affirming the authority to impose such fees and the arguments supporting that position against any objections or legal challenges to the fee filed with the SDE. Any funds received pursuant to imposition of a commercial copyright fee may only be expended as necessary for outside counsel contingent on a certification of the Superintendent of Public Instruction that sufficient expertise is not available within departmental legal staff. The SDE shall not expend greater than $300,000 for such purposes without first notifying the Department of Finance of the necessity therefor, and upon receiving approval in writing.
	10.	Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including mediation and fair hearing services, provided through contract for special education programs.
	11.	Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department of Education for the oversight of State Board of Education-authorized charter schools. The Department of Finance may administratively establish up to 2.0 positions for this purpose as workload materializes.
	12.	Of the funds appropriated in this item, at least $222,000 and 2.0 positions are provided to support new requirements contained in Chapter 776 of the Statutes of 2012, which clarifies the prohibition against public schools charging pupil fees for participation in educational activities.
	13.	Of the funds appropriated in this item, at least $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.
	14.	Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support the Local Control Funding Formula administration pursuant to Chapter 47 of the Statutes of 2013. These funds and positions shall be used by the State Department of Education to support the apportionment of, and fiscal oversight of, funding pursuant to the Local Control Funding Formula.
	15.	Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the State Department of Education to support activities associated with charter school appeals as required under subdivision (j) of Section 47605 of the Education Code.
	16.	Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support the implementation of the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013.
	17.	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.
	18.	Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position is provided to support implementation of the Local Control Funding Formula, such as providing unduplicated student counts, matching foster data received from the State Department of Social Services (SDSS), and meeting foster youth reporting requirements.
	19.	Of the funds appropriated in this item, $107,000 and 1.0 position shall be available for the State Department of Education to support activities associated with civil rights complaints and appeals pursuant to Sections 220 and 234.1 of the Education Code.
	20.	Of the funds appropriated in this item, $207,000 is available for the State Department of Education to develop new guidelines for identifying and educating pupils with dyslexia, pursuant to Chapter 647 of the Statutes of 2015.
	21.	Of the funds appropriated in this item, $254,000 is available for the State Department of Education to develop new resource tools for educating students who are deaf and hard-of-hearing, pursuant to Chapter 652 of the Statutes of 2015.
	22.	Of the funds appropriated in this item, $21,000 is available for the State Department of Education to implement and report on the Homeless Youth Assessment Fee Waiver Program pursuant to Chapter 384 of the Statutes of 2015.
	23.	Of the funds appropriated in this item, $251,000 is provided until June 30, 2019, to support 2.0 existing positions that will continue the development, implementation, and maintenance of the state and federal accountability systems.
	24.	Of the funds appropriated in this item, $131,000 is provided to support 1.0 existing position for workload associated with school district reorganizations.
	25.	Of the funds appropriated in this item, $108,000 is provided to support 1.0 existing position to assist local educational agencies applying for a universal meal service program, pursuant to Chapter 724 of the Statutes of 2017.
	26.	Of the funds appropriated in this item, $143,000 is provided to support 1.0 existing position to secure confidential staff and student data and to ensure compliance with the state information and cyber-security policies and procedures.
	27.	Of the funds appropriated in this item, $128,000 is provided to support 1.0 existing position to complete additional education equity compliance reviews, pursuant to Chapter 493 of the Statutes of 2017.
	28.	Of the funds appropriated in Schedule (1), $252,000 shall be used to support the development and maintenance of a computer-based English Language Proficiency Assessment for California and a computer-based alternative English Language Proficiency Assessment for California for students with disabilities.
	29.	Of the funds appropriated in this item, $257,000 is provided to support 2.0 existing positions for the coordination of a centralized Uniform Complaint Procedures process and database to improve the administration and resolution of Uniform Complaint Procedures complaints and appeals received by SDE; to standardize Uniform Complaint Procedures policies, procedures, and templates departmentwide; and to provide a report by ~~November 1~~ January 31 of each year with a summary of the number of days for completion of appeals by complaint type and program ~~area.~~ area, including the rationale for complaints that exceeded 60 days. SDE shall commence a stakeholder workgroup focused on issues raised in the SDE 2018 Legislative Report: Uniform Complaint Procedures Process Update, and provide recommendations from the workgroup in the first annual report due ~~November 1, 2018.~~ by January 31, 2019.
	30.	Of the funds appropriated in this item, $119,000 is to support activities associated with data collection and reporting required under the Districts of Choice program.
	31.	Of the funds appropriated in Schedule (1), $197,000 is for administration of the California High School Proficiency Exam and the High School Equivalency test. The funds shall be available through June 30, 2019.
	32.	Of the funds appropriated in this item, $595,000 is provided on a one-time basis for legal costs related to Ella T. v. State of California, et al. (County of Los Angeles Sup. Ct, BC685730).
	33.	Of the funds appropriated in this item, $624,000 shall be available to support subsidized county child care pilot programs. This funding is available on a limited-term basis until June 30, 2023.
	35.	Of the funds appropriated in this item, $600,000 is provided to support 2.0 existing positions and workload related to school-based comprehensive sexual health education.
	36.	Of the funds appropriated in this item, $150,000 shall be provided on a one-time basis for 2018–19 dues to the Education Commission of the States.

6100-001-0044—For support of State Department of Education, as provided in Section 40080 of the Education Code, payable from the Motor Vehicle Account, State Transportation Fund ........................				896,000
	Schedule:
	(1)	5205068-Schoolbus Driver Instructor Training ........................	1,171,000
	(2)	Reimbursements to 5205068-Schoolbus Driver Instructor Training ........................	−275,000
	Provisions:
	1.	The State Department of Education shall not expend more than $1,447,000 for the Schoolbus Driver Instructor Training program.
	2.	Of the amount authorized for expenditure in Provision 1, $276,000 shall be funded from the existing reserves held in the Special Deposit Fund Account established to receive fees charged by the State Department of Education pursuant to Section 40090 of the Education Code.
	3.	The reimbursement amount in Schedule (2) reflects the amount of current year fees to be collected pursuant to Section 40090 of the Education Code. Any fees collected in excess of the reimbursement amount in this item shall be deposited into the Special Deposit Fund Account currently established for this purpose.

6100-001-0140—For support of State Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code ........................				45,000
	Schedule:
	(1)	5205033-Environmental Education ........................	45,000

6100-001-0231—For support of State Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code ........................				1,037,000
	Schedule:
	(1)	5205027-Curriculum Services—Health and Physical Education—Drug Free Schools ........................	1,037,000

6100-001-0687—For support of State Department of Education, payable from the Donated Food Revolving Fund, pursuant to Article 7 (commencing with Section 12110) of Chapter 1 of Part 8 of Division 1 of Title 1 of the Education Code ........................				6,591,000
	Schedule:
	(1)	5210063-Donated Food Distribution ........................	6,591,000

6100-001-0890—For support of State Department of Education, payable from the Federal Trust Fund ........................					~~174,546,000~~ 175,118,000
	Schedule:
	(1)	5205010-Curriculum Services ........................		~~111,491,000~~ 111,928,000
	(2)	5210066-Special Program Support ........................		~~63,055,000~~ 63,190,000
	Provisions:
	1.	The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to community colleges by means of interagency agreements. These funds shall be used by community colleges for the administration of career technical education programs.
	2.	Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Education for the in-state travel and operational expenses of the commissioners and the secretary to the commission.
	3.	Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally nonbiased assessment and specialized language skills to special education teachers.
	4.	(a)	Of the funds appropriated in this item, at least ~~$11,765,000~~ $11,900,000 is from the federal Child Care and Development Fund and is available for support of child care ~~services.~~ services, of which $135,000 is available on a limited-term basis until June 30, 2020. Of the federal funds in this item, at least $1,533,000 is for 13.0 positions to address compliance monitoring and overpayments, which may contribute to early detection of fraud. All federally subsidized child care agencies shall be audited pursuant to federal regulations per Part 98 of Title 45 of the Code of Federal Regulations. The State Department of Education (SDE) shall provide information to the Legislature and Department of Finance each year that quantifies by program provider-by-provider level data, including instances and amounts of overpayments and fraud, as documented by the SDE’s compliance monitoring efforts for the prior fiscal year. Additionally, the SDE shall provide a copy of any federal reports submitted regarding improper payments and fraud to the Legislature and the Department of Finance.
		(b)	As a condition of receiving the resources specified in subdivision (a), every alternative payment agency and subsidized general child care agency shall be audited each year using sufficient sampling of provider records of the following: (1) family fee determinations, (2) income eligibility, (3) rate limits, and (4) basis for hours of care, to determine compliance rates, any instances of misallocation of resources, and the amount of funds expected to be recovered from instances of both potential fraud and overpayment when no intent to defraud is suspected. This information shall be contained in a separate report for each provider, with a single statewide summary report annually submitted to the Governor and the Legislature no later than April 15.
	5.	Of the funds appropriated in this item, $16,564,000, of which $3,050,000 is available on a one-time basis, is for dispute resolution services, including mediation and fair hearing services, provided through contract for the special education programs. The State Department of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute resolution services include the same information as required by Provision 9 of Item 6110-001-0890 of the Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) and Section 56504.5 of the Education Code and reflect year-to-date data and final yearend data.
	6.	Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education for increased monitoring associated with educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.).
	7.	Of the funds appropriated in this item, at least $2,506,000 shall be available for the administration of 21st Century Community Learning Centers programs.
	8.	Of the funds appropriated in this item, at least $195,000 in federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funding and 2.0 positions shall be available to support the California Career Resource Network Program.
	9.	Of the 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.
	10.	Of the funds appropriated in this item, up to $945,000 is available from federal Title II funds to support Title II-related priorities identified in the State Plan adopted by the State Board of Education pursuant to the federal Elementary and Secondary Education Act as amended by the federal Every Student Succeeds Act (P.L. 114-95).
	11.	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 Elementary and Secondary Education Act (ESEA) 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 I, Part B funds and $995,000 is federal Title II funds. These funds are provided for the following purposes: $3,254,000 for systems housing and maintenance provided by the Office of Technology Services (OTECH); $908,000 for costs associated with necessary system activities; $790,000 for SDE staff; and $710,000 for various other costs, including hardware and software costs, indirect charges, Department of General Services charges, and operating expenses and equipment. As a further 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.
	12.	Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds is available for the State Department of Education to provide oversight and technical assistance for local educational agencies as the responsibility for overseeing educationally related mental health services transitions from county mental health agencies to special education local plan areas and to develop resources and provide technical assistance to local educational agencies for implementation of the federally required State Systemic Improvement Plan.
	13.	Of the funds appropriated in this item, at least $501,000 federal Title I, Part C, 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.
	14.	Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available to the State Department of Education for warehouse costs related to providing accessible instructional materials to local educational agencies.
	15.	Of the funds appropriated in this item, $1,470,000 shall be available to support local Early Head Start services under the Early Head Start—Child Care Partnership Grant, consistent with the plan approved by the Department of Finance. This funding is available on a limited-term basis until June 30, 2024.
	16.	Of the funds appropriated in this item, $612,000 is available to support training, technical assistance, and oversight of selected local educational agencies receiving the “Now is the Time” Project Advancing Wellness and Resilience in Education grants. This program is anticipated to end on June 30, 2019.
	17.	Of the funds appropriated in this item, $625,000 is available for 5.0 existing positions to establish and support a litigation unit within the California Department of Education’s Special Education Division.
	18.	Of the funds appropriated in Schedule (1), $533,000 one-time federal Immediate Aid to Restart School Operations program funds shall be available for the administration of a one-time grant to assist applicant local educational agencies impacted by the ~~Northern~~ northern and ~~Southern~~ southern California wildfires of October and December 2017.
	19.	Of the amount provided in Schedule (1), $381,000 is available for two existing positions in the Improvement and Accountability Division to support the work of the Department of Education, the California Collaborative for Educational Excellence, lead county offices of education, and stakeholders to inform the work of agencies within the statewide system of support pursuant to paragraph (2) of subdivision (a) of Section 52073 of the Education Code.
	20.	Of the funds appropriated in Schedule (1), $100,000 one-time federal Title IV funds shall be available for the administration of a one-time grant for a statewide early math initiative focused on pre-K through grade 3 children. Activities of the early math initiative shall include development, identification, and distribution of early math resources, professional learning and coaching for educators, and mathematical learning opportunities for children. These funds shall be used consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code.
	21.	Of the funds appropriated in Schedule (1), $437,000 one-time federal Title III carryover funds shall be available to develop a standardized English learner reclassification teacher observation protocol pursuant to Senate Bill 842 of the 2017–18 Regular Session or Assembly Bill 1808 of the 2017–18 Regular Session.

6100-001-3085—For support of State Department of Education, payable from the Mental Health Services Fund ........................				156,000
	Schedule:
	(1)	5210066-Special Program Support ........................	156,000

6100-001-3170—For support of State Department of Education, payable from the Heritage Enrichment Resource Fund ........................				40,000
	Schedule:
	(1)	5205010-Curriculum Services ........................	40,000
	Provisions:
	1.	The funds appropriated in this item shall be available to the State Department of Education to process payments for the registration of heritage schools and to provide necessary technical assistance, pursuant to Chapter 286 of the Statutes of 2010.
	2.	The State Department of Education shall ensure that the registration fee for heritage schools does not exceed the costs of registering heritage schools pursuant to Section 33195.5 of the Education Code.

6100-001-6044—For support of State Department of Education, payable from the 2004 State School Facilities Fund ........................				2,636,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies ........................	2,636,000
	Provisions:
	1.	Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6100-001-6057—For support of State Department of Education, payable from the 2006 State School Facilities Fund ........................				464,000
	Schedule:
	(1)	5205064-Administrative Services to Local Educational Agencies ........................	464,000
	Provisions:
	1.	Funds appropriated by this item are for support of the activities of the School Facilities Planning Division and are to be used exclusively for activities related to local school construction, modernization, and schoolsite acquisition.

6100-002-0001—For support of State Department of Education, for rental payments on lease-revenue bonds ........................				~~13,075,000~~ 11,604,000
	Schedule:
	(1)	5200189-State Special Schools ........................	~~13,075,000~~ 11,604,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $117,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6100-003-0001—For support of State Department of Education, Standardized Account Code Structure ........................				1,293,000
	Schedule:
	(1)	5205076-Standardized Account Code Structure ........................	1,293,000
	Provisions:
	1.	The funds appropriated in this item shall be 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.

6100-004-0001—For support of State Department of Education, Instructional Quality Commission ........................				938,000
	Schedule:
	(1)	5205050-Instructional Quality Commission ........................	938,000
	Provisions:
	1.	The funds appropriated in this item shall be available to support the 2018–19 fiscal year activities of the Instructional Quality Commission. These funds are available for encumbrance or expenditure until June 30, 2019.
	2.	Of the funds appropriated in this item, $50,000 shall be for the development of computer science content standards pursuant to Chapter 876 of the Statutes of 2014.
	3.	Of the funds appropriated in this item, $176,000 shall be for the development of an ethnic studies model curriculum pursuant to Chapter 326 of the Statutes of 2016.
	4.	Of the funds appropriated in this item, $75,000 shall be for the development of the health curriculum framework.
	5.	Of the funds appropriated in this item, $262,000 shall be for the development of academic content standards and a curriculum framework for world languages pursuant to Chapter 643 of the Statutes of 2016.
	6.	Of the funds appropriated in this item, $277,000 shall be for the development of academic content standards and a curriculum framework for visual and performing arts pursuant to Chapter 647 of the Statutes of 2016.
	7.	The funds appropriated in this item shall be allocated in accordance with the above provisions 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.

6100-005-0001—For support of State Department of Education, as allocated by the State Department of Education to the State Special Schools ........................				39,878,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont ........................	7,172,000
	(2)	5200193-School for the Deaf, Fremont ........................	21,714,000
	(3)	5200195-School for the Deaf, Riverside ........................	18,591,000
	(4)	Reimbursements to 5200191-School for the Blind, Fremont ........................	−1,359,000
	(5)	Reimbursements to 5200193-School for the Deaf, Fremont ........................	−3,663,000
	(6)	Reimbursements to 5200195-School for the Deaf, Riverside ........................	−2,577,000
	Provisions:
	1.	On or before September 15 of each year, the superintendent of each State Special School shall report to each school district the number of pupils from that district who are attending a State Special School and the estimated payment due on behalf of the district for those pupils pursuant to Section 59300 of the Education Code. The Controller shall withhold from the State School Fund the amount due from each school district, as reported to the Controller by the Superintendent of Public Instruction. The amount withheld shall be transferred from the State School Fund to this item. The Superintendent of Public Instruction is authorized to adjust the estimated payments required after the close of the fiscal year by reporting to the Controller the information needed to make the adjustment. The payments by the Controller that result from this yearend adjustment shall be applied to the current year.
	2.	Of the amount provided in this item, not less than $1,800,000 shall be expended to address deferred maintenance projects that represent critical infrastructure deficiencies and facility infrastructure and modernization.

6100-006-0001—For support of State Department of Education (Proposition 98), as allocated by the State Department of Education to the State Special Schools ........................				57,906,000
	Schedule:
	(1)	5200191-School for the Blind, Fremont ........................	8,004,000
	(2)	5200193-School for the Deaf, Fremont ........................	20,643,000
	(3)	5200195-School for the Deaf, Riverside ........................	18,422,000
	(4)	5200197-Diagnostic Centers ........................	15,630,000
	(5)	Reimbursements to 5200191-School for the Blind, Fremont ........................	−691,000
	(6)	Reimbursements to 5200193-School for the Deaf, Fremont ........................	−1,966,000
	(7)	Reimbursements to 5200195-School for the Deaf, Riverside ........................	−1,402,000
	(8)	Reimbursements to 5200197-Diagnostic Centers ........................	−734,000
	Provisions:
	1.	Of the amount provided in this item, $1,897,000 in reimbursements is provided on a one-time basis to purchase information technology products and services through the Education Technology K-12 Voucher Program. Prior to obligating or expending any of the resources available through this one-time program, the State Department of Education shall provide a list of proposed expenditures to the Department of Finance for review and approval.

6100-009-0001—For support of State Department of Education ........................				2,625,000
	Schedule:
	(1)	5220-State Board of Education ........................	2,681,000
	(2)	Reimbursements to 5220-State Board of Education ........................	−56,000
	Provisions:
	1.	The funds appropriated in this item shall be available for support of the State Board of Education and shall be directed to meet the policy priorities of its members.

6100-101-0231—For local assistance, State Department of Education, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code ........................				3,086,000
	Schedule:
	(1)	5205027-Curriculum Services—Health and Physical Education—Drug Free Schools ........................	3,086,000

6100-101-0890—For local assistance, State Department of Education, Project School Emergency Response to Violence funds, payable from the Federal Trust Fund ........................				2,000,000
	Schedule:
	(1)	5205154-Project School Emergency Response to Violence ........................	2,000,000
	Provisions:
	1.	The funds appropriated in this item are one-time funds to reimburse applicant local educational agencies for eligible expenses incurred to quickly reopen schools after the October 2017 wildfires in northern California.

6100-102-0231—For local assistance, State Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code ........................				9,875,000
	Schedule:
	(1)	5205027-Curriculum Services—Health and Physical Education—Drug Free Schools ........................	9,875,000

6100-102-0890—For local assistance, State Department of Education, Immediate Aid to Restart School Operations program funds, payable from the Federal Trust Fund ........................				13,864,000
	Schedule:
	(1)	5205155-Immediate Aid to Restart School Operations ........................	13,864,000
	Provisions:
	1.	The funds appropriated in this item are one-time funds to assist local educational agencies with eligible expenses related to reopening schools after the October and December 2017 wildfires in northern and southern California.

6100-104-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				1,469,000
	Schedule:
	(1)	5205025-Project AWARE Grant ........................	1,469,000
	Provisions:
	1.	Of the funds appropriated in this item, $131,000 is provided in one-time federal carryover funds to support the existing program.

6100-105-0001—For local assistance, State Department of Education, for transfer to Section A of the State School Fund, for purposes of Article 1 (commencing with Section 52300) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code ........................				0
	Schedule:
	(1)	5200024-Regional Occupational Centers and Programs ........................	4,000,000
	(2)	Reimbursements to 5200024-Regional Occupational Centers and Programs ........................	−4,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, funds appropriated in this item for average daily attendance (ADA) generated by participants in welfare-to-work activities under the CalWORKs program established in Article 3.2 (commencing with Section 11320) of Chapter 2 of Part 3 of Division 9 of the Welfare and Institutions Code may be appropriated on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this additional ADA funding has been approved by the Superintendent of Public Instruction.
	2.	Of the amount appropriated in this item, $1,161,000 is to fund remedial educational services for participants in welfare-to-work activities under the CalWORKs program.

6100-106-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Marin County Office of Education, California Collaborative for Educational Excellence ........................					11,534,000
	Schedule:
	(1)	5205220-California Collaborative for Educational Excellence ........................		3,534,000
	(2)	5205221-Statewide Training ........................		500,000
	(3)	5205222-State System of Support ........................		5,000,000
	(4)	5205224-Direct Technical Assistance for Local Educational Agencies ........................		3,000,000
	(5)	Reimbursements to 5205224-Direct Technical Assistance for Local Educational Agencies ........................		−500,000
	Provisions:
	1.	The agent selected pursuant to Section 52074 of the Education Code shall develop and administer the operating budget of the California Collaborative for Educational Excellence, with approval of the Department of Finance.
	2.	The agent selected pursuant to Section 52074 of the Education Code shall use existing funds pursuant to Section 46 of Chapter 29 and Section 9 of Chapter 319 of the Statutes of 2016, before expending funds appropriated in this item.
	3.	Of the funds appropriated in Schedule (1), $734,000 shall be allocated by the Controller directly to the agent selected pursuant to Section 52074 of the Education Code to oversee California Collaborative for Educational Excellence responsibilities with respect to these funds and to meet the costs of participation pursuant to Section 52074 of the Education Code. The funds appropriated to the agent shall be reassessed annually to consider changes in the cost of administering the Collaborative.
	4.	Funds appropriated in Schedule (2) shall be used to facilitate training for local educational agency personnel to ensure timely delivery of technical assistance pursuant to Sections 52071 through 52072.5 of the Education Code. The California Collaborative for Educational Excellence shall use state professional associations, private organizations, and public agencies to provide guidance, support, and the delivery of training services.
	5.	The amount appropriated in Schedule (3) shall be available for activities to build the capacity of local educational agencies consistent with subdivision (b) of Section 52059.5 of the Education Code, with activities focused on the following, in order of descending priority:
		(a)	County offices of education providing technical assistance pursuant to Section 52071 of the Education Code. Activities may include, but are not limited to, facilitation of technical assistance between county offices of education and school districts and county office of education-focused professional learning networks.
		(b)	Regional lead county offices of education that are providing technical assistance pursuant to Sections 52073 and 52073.1 of the Education Code.
		(c)	Other activities pursuant to Sections 52073 and 52073.1 of the Education Code.
		(d)	Staff and resource development pursuant to Provision 4.
	6.	The agent shall provide the Department of Finance, the Legislative Analyst’s Office, and the appropriate legislative fiscal committees a detailed expenditure report upon request. This report shall include an accounting of all revenues, including funds not appropriated by the Legislature, expenditures, and any anticipated revenues and proposed expenditures for the period specified in the request.
	7.	Pursuant to subdivision (e) of Section 52074 of the Education Code, the Department of Education, with the support of the Department of General Services, shall enter into a contract with the Marin County Office of Education as the administrative agent no later than August 31, 2018.

6100-107-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, County Offices of Education Fiscal Oversight ........................					6,271,000
	Schedule:
	(1)	5200028-School Apportionment—County Office of Education ........................		4,240,000
	(2)	5200050-School Apportionment—County Office of Education Fiscal Oversight: Education Audit Appeal Panel ........................		42,000
	(3)	5200054-School Apportionment—County Office of Education Oversight: Interim Reporting ........................		802,000
	(4)	5200058-School Apportionment—County Office of Education Oversight: Staff Development ........................		1,187,000
	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)	$3,366,000 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)	$500,000 shall be allocated to FCMAT to supplement the funds provided in subdivision (a) of this provision to support the performance of any responsibilities under Section 42127.8 of the Education Code. These funds shall only be made available for expenditure upon request of the Chief Financial Officer of FCMAT, subject to the approval of the Director of the Department of Finance.
		(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 offices of education activities for extraordinary costs of audits, examinations, or reviews of any school district or charter school in cases in which fraud, misappropriation of funds, or other illegal fiscal practices require review by the county offices of education, pursuant to Section 2 of Chapter 620 of the Statutes of 2001 and Section 1 of Chapter 357 of the Statutes of 2005. The State Board of Education may request any county superintendent of schools to initiate such an audit, examination, or review for any charter school or all-charter district for which the board has oversight responsibility. Allocation of the funds shall be administered by the Fiscal Crisis and Management Assistance Team on a reimbursement basis. All reimbursements shall be subject to the approval of both the Department of Finance and the State Department of Education.
	5.	The amount appropriated in Schedule (3) shall be available until July 30, 2019, for the following, in order of descending priority:
		(a)	Any review or audit jointly requested by the State Department of Education and the Department of Finance, to be conducted by a county superintendent of schools in cases in which 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.	The funds appropriated in Schedule (4) are 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.
	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 by the State Department of Education or 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.

6100-112-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				26,873,000
	Schedule:
	(1)	5205110-Public Charter Schools ........................	26,873,000
	Provisions:
	1.	Of the funds appropriated in this item, $923,000 is provided in one-time federal carryover funds to support the existing program.

6100-113-0001—For local assistance, State Department of Education (Proposition 98), for purposes of California’s pupil testing program ........................				128,517,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting ........................	1,490,000
	(2)	5205204-English Language Development Assessment ........................	13,694,000
	(3)	5205208-California Student Assessment System ........................	86,100,000
	(4)	5205218-Assessment Apportionments ........................	27,233,000
	(5)	5205210-California High School Proficiency Examination ........................	1,244,000
	(6)	Reimbursements to 5205210-California High School Proficiency Examination ........................	−1,244,000
	Provisions:
	1.	The funds appropriated in this item shall be for the pupil testing programs authorized by Chapter 3 (commencing with Section 48400) 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), and Chapter 7 (commencing with Section 60810) of Part 33 of Division 4 of Title 2 of the Education Code.
	2.	The funds appropriated in Schedule (3) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon the Department of Finance’s review of the related contract, during contract negotiations, prior to its execution.
	3.	The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of, transition to, and administration of the English Language Proficiency Assessments for California, which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance. Incentive funding of $5 per pupil is provided in Schedule (4) for district apportionments for the California English Language Development Test. 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 Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6301 et seq.) regarding English language learners by the State Department of Education.
	4.	Funds provided to local educational agencies from Schedules (2), (3), and (4) shall first be used to offset any state-mandated reimbursable costs within the meaning of Section 17556 of the Government Code that otherwise may be claimed through the state mandates reimbursement process for the California English Language Development Test, the English Language Proficiency Assessments for California, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.
	5.	Notwithstanding Section 28.50, the Department of Finance may adjust Schedules (5) and (6) to reflect changes in actual reimbursements from the contractor for the California High School Proficiency Examination.
	6.	Federal funds provided in Item 6100-113-0890 for statewide testing purposes shall be fully expended before General Fund resources provided in this item are expended for the same purposes.
	7.	The funds appropriated in Schedule (4) shall be used to pay approved apportionment costs from the current and prior test administrations for the California English Language Development Test, the English Language Proficiency Assessments for California, the California High School Exit Examination, the Standardized Testing and Reporting (STAR) Program, and the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013 and the grade two diagnostic assessments pursuant to Section 60644 of the Education Code.
	8.	The Department of Finance, State Department of Education, Legislative Analyst’s Office and legislative staff, and the vendor or vendors of the state’s California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the state’s assessment system or achieve related savings.
	9.	Of the funds appropriated in Schedule (2), up to $4,300,000 may be used for new contract costs to administer the English Language Proficiency Assessments for California in 2019–20. If a contract with a new vendor is not awarded, or if contract costs are less than $4,300,000, then the remaining funds shall be available for Proposition 98 reappropriation.
	10.	Of the funds appropriated in Schedule (3), up to $700,000 may be used for new contract costs to conduct an independent evaluation of the California Assessment of Student Performance and Progress pursuant to Section 60649 of the Education Code. If contract costs are less than $700,000, then the remaining funds shall be available for Proposition 98 reappropriation.

6100-113-0890—For local assistance, State Department of Education-Title I, Part B, State Assessment Grant, payable from the Federal Trust Fund ........................				21,129,000
	Schedule:
	(1)	5205200-Assessment Review and Reporting ........................	600,000
	(2)	5205204-English Language Development Assessment ........................	13,565,000
	(3)	5205208-California Student Assessment System ........................	6,964,000
	Provisions:
	1.	The funds appropriated in Schedule (3) are provided for contract costs for the implementation of the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Education, and are contingent upon the Department of Finance’s review of the related contract during contract negotiations and prior to its execution.
	2.	The funds appropriated in Schedule (2) shall be available for approved contract costs for the development of, transition to, and administration of the English Language Proficiency Assessments for California, which include initial identification and annual assessments aligned to the state English language development standards in accordance with Chapter 478 of the Statutes of 2013, and are contingent upon the submittal of the related contract by the State Department of Education and the Department of Finance. Ongoing funding for the English Language Proficiency Assessments for California shall be contingent upon an appropriation in the annual Budget Act.
	3.	Funds appropriated in Schedule (1) are for providing local educational agencies information regarding federal requirements associated with assessments.
	4.	Funds provided to local educational agencies from Schedules (2) and (3) shall first be used to offset any state-mandated reimbursable costs, within the meaning of subdivision (e) of Section 17556 of the Government Code, that otherwise may be claimed through the state mandates reimbursement process for the statewide pupil assessment system established pursuant to Chapter 489 of the Statutes of 2013, the California English Language Development Test, the English Language Proficiency Assessments for California, 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.
	5.	Federal funds provided in this item for statewide testing purposes shall be fully expended before General Fund resources provided in Item 6100-113-0001 are expended for the same purposes.
	6.	The Department of Finance, State Department of Education, Legislative Analyst’s Office and legislative staff, and the vendor or vendors of the state’s California Assessment of Student Performance and Progress contract shall meet on an annual basis every October and April to review detailed fiscal information regarding the current components and costs of the contract. The group also shall explore ways to make annual improvements to the state’s assessment system or to achieve related savings.
	7.	Of the funds appropriated in Schedule (2), $1,148,000 is provided in one-time federal carryover.

6100-119-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 11.3 (commencing with Section 42920) of Part 24 of Division 3 of Title 2 of the Education Code ........................				26,474,000
	Schedule:
	(1)	5205086-Educational Services for Foster Youth ........................	26,474,000
	Provisions:
	1.	Of the funds appropriated in this item, $699,000 is to reflect a cost-of-living adjustment.

6100-119-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				3,112,000
	Schedule:
	(1)	5200137-Title I: Program for Neglected and Delinquent Children ........................	3,112,000
	Provisions:
	1.	Of the funds appropriated in this item, $965,000 is provided in one-time federal Title I, Part D, carryover funds to support the existing program.

6100-122-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 6 (commencing with Section 58800) of Part 31 of Division 4 of Title 2 of the Education Code ........................				4,892,000
	Schedule:
	(1)	5205090-Specialized Secondary Program ........................	4,892,000
	Provisions:
	1.	Of the funds appropriated in this item, $1,500,000 shall be allocated to Specialized Secondary Programs established prior to the 1991–92 fiscal year that operate in conjunction with the California State University.

6100-125-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				~~274,034,000~~ 273,597,000
	Schedule:
	(1)	5200111-Title I, Elementary and Secondary Education Act, Migrant Education ........................	117,016,000
	(2)	5205015-ESEA Title I, Migrant Education State Level Activities ........................	10,456,000
	(3)	5205019-Title III, Language Acquisition ........................	~~146,562,000~~ 146,125,000
	Provisions:
	1.	Of the funds appropriated in Schedule (2), the State Department of Education shall use no less than $6,500,000 and up to $7,100,000 for the Mini-Corps Program.
	2.	Of the funds appropriated in Schedule (1), $13,000,000 is provided in one-time federal Title I, Part C carryover funds to support the existing program.
	3.	Of the funds appropriated in Schedule (2), $2,000,000 is provided in one-time federal Title I, Part C carryover funds to support the existing program.
	4.	Of the funds appropriated in Schedule (3), ~~$1,437,000~~ $1,000,000 is provided in one-time federal Title III carryover funds to support the existing program.
	5.	Of the funds appropriated in Schedule (3), $2,000,000 shall be allocated to 11 regional county offices of education to provide technical assistance to local educational agencies on federal requirements related to English learners, and recommendations for best practices, instructional strategies, and improvement in English language proficiency and state academic standards. These regional county offices of education shall provide support to English learners in a manner consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. On or before October 1, 2018, the State Department of Education (SDE) shall identify multiple metrics for which the 11 regional county offices of education will be held accountable for improved performance within their respective regions in fulfilling the duties specified in this provision. On or before January 1, 2019, the SDE shall report to the Department of Finance and the fiscal committees of both houses of the Legislature on the baseline performance on these metrics for each of the 11 regional county offices of education. The SDE shall ensure that, on or before October 1, 2018, the 11 regional county offices of education designate one of the regional county offices of education to participate in the formal process required pursuant to subparagraph (B) of paragraph (2) of subdivision (a) of Section 52073 of the Education Code. The designated regional county office of education and the SDE shall be responsible for communicating through that formal process on the activities and outcomes for the 11 regional county offices of education and for sharing information provided by the other entities participating in that process with the 11 regional county offices of education.

6100-134-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				2,218,510,000
	Schedule:
	(1)	5200103-Statewide System of School Support ........................	10,000,000
	(2)	5200135-Title I, Elementary and Secondary Education Act ........................	1,923,137,000
	(3)	5200120-Title IV, Student Support and Academic Enrichment ........................	165,005,000
	(4)	5200099-School Improvement Grant ........................	120,368,000
	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 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.
	3.	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 activities that result from implementation of the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). 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.
	4.	The State Department of Education shall submit an expenditure plan prior to the expenditure of funds to the Department of Finance and the Joint Legislative Budget Committee that includes the use of federal funds pursuant to the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95).
	5.	~~The~~ As a condition of receipt of funds appropriated in this item ~~shall be available for use by eligible local educational agencies only if the State Board of Education has approved~~, the local educational agency’s plan for use of federal funds required pursuant to Section 1112 of Part A of Title I of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. ~~6312), as applicable.~~ 6312) shall be approved by the State Board of Education. Approval of such plans shall be contingent on the local educational agency’s demonstration that its planned use of the federal funds will supplement and enhance local priorities or initiatives funded with state funds, as reflected in the local educational agency’s local control and accountability plan.
	6.	Of the funds appropriated in Schedule (2), no less than $124,728,000 is available for purposes of providing grants to local educational agencies with schools identified as requiring support, consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The Department shall develop and administer a process for providing grants from these funds on a formula basis to local educational agencies with schools identified as requiring support. Local educational agencies shall use the funds for the development of strategies to improve pupil performance at schools identified as requiring support that are aligned to goals, actions and services identified in the local educational agency’s local control and accountability plan. Such funds shall not be expended to hire additional permanent staff.
	7.	The funds appropriated in Schedule (1) shall be allocated to county offices of education for the purposes of supporting the statewide system of technical assistance and support for local educational agencies established in the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The State Department of Education shall develop, in consultation with the Executive Director of the State Board of Education and with the approval of the Department of Finance, the method of allocation for these funds, which shall be based on a formula that considers the number of schools within a county that are identified for additional support consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95).
	8.	Of the funds appropriated in Schedule (2), $3,388,000 is provided in one-time federal Title I carryover funds to support the existing program.
	9.	The funds appropriated in Schedule (3) are available on a one-time basis, and shall be used in accordance with Title IV, Part A of the federal Every Student Succeeds Act (P.L. 114-95).
	10.	Of the funds appropriated in Schedule (3), $44,080,000 shall be provided on a one-time basis through a competitive grant process developed by the State Department of Education to allow local educational agencies, including charter schools, to apply for funding for purposes authorized by federal law. The department shall grant priority in its awards of these funds to applications that include proposals for 1) enhancing visual and performing arts education, or 2) utilizing these funds as part of a comprehensive strategy to expand access to physical and mental health care, including dental and vision care, in schools by supporting the planning, establishing, updating, or the expanding of school health centers, including, but not limited to, mobile school health centers, as defined in Section 124174 of the Health and Safety Code, except that no funds shall be used for the purpose of construction, renovation, or repair of any school facility.
	11.	Of the funds appropriated in Schedule (3), ~~$90,005,000~~ $120,925,000 shall be allocated to local educational agencies pursuant to Section 4105 of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 7115), as re-authorized by the federal Every Student Succeeds Act of 2015 (P.L. 114-95).
	12.	The funds appropriated in ~~the~~ Schedule (4) are one-time carryover available through June 30, 2021, for allocation to remaining local educational agency cohorts pursuant to federal guidance under Section 1003(g) of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6303), as that section read prior to reauthorization by the federal Every Student Succeeds Act (P.L. 114-95).

6100-136-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				9,262,000
	Schedule:
	(1)	5200139-McKinney-Vento Homeless Children Education ........................	9,262,000
	Provisions:
	1.	Of the funds appropriated in this item, $298,000 is provided in one-time federal Title VII, Part B, carryover funds to support the existing program.

6100-137-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				3,680,000
	Schedule:
	(1)	5205023-Rural and Low-Income Schools Grant ........................	3,680,000
	Provisions:
	1.	Of the funds appropriated in this item, $231,000 is provided in one-time federal Title V, Part B, carryover funds to support the existing program.

6100-149-0001—For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of the After School Education and Safety Program, pursuant to Article 22.5 (commencing with Section 8482) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code ........................				50,000,000
	Schedule:
	(1)	5210048-After School Programs ........................	50,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the After School Education and Safety Program as specified in Article 22.5 (commencing with Section 8482) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code.

6100-150-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to former Chapter 6.5 (commencing with Section 52060) of Part 28 of Division 4 of Title 2 of the Education Code ........................				574,000
	Schedule:
	(1)	5200131-American Indian Early Childhood Education Program ........................	574,000
	Provisions:
	1.	Of the funds appropriated in this item, $15,000 is to reflect a cost-of-living adjustment.

6100-151-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 6 (commencing with Section 33380) of Chapter 3 of Part 20 of Division 2 of Title 2 of the Education Code ........................				4,254,000
	Schedule:
	(1)	5200127-California American Indian Education Centers ........................	4,254,000
	Provisions:
	1.	Of the funds appropriated in this item, $112,000 is to reflect a cost-of-living adjustment.

6100-156-0001—For local assistance, State Department of Education ........................							0
	Schedule:
	(1)	5200162-Adult Education ........................				407,268,000
	(2)	5200164-Adult Education: Remedial Education ........................				8,739,000
	(3)	Reimbursements to 5200162-Adult Education ........................				−407,268,000
	(4)	Reimbursements to 5200164-Adult Education: Remedial Education ........................				−8,739,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for the support of the Adult Education ~~Block Grant~~ program.
	2.	The funds appropriated in Schedule (2) are for the support of remedial adult education.
		(a)	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.
		(b)	The funds appropriated in Schedule (2) 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.
		(c)	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: (1) outreach services, (2) assessment of skills, (3) instruction and curriculum development, (4) professional development, (5) citizenship testing, (6) naturalization preparation and assistance, and (7) regional and state coordination and program evaluation.
		(d)	The funds appropriated in Schedule (2) shall be subject to the following:
			(1)	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.
			(2)	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.
			(3)	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:
				(A)	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 subdivision (b) of Provision 2.
				(B)	Each local educational agency has fully claimed its respective adult education or ROC/Ps average daily attendance cap for the current year.
				(C)	Each local educational agency has claimed the maximum allowable funds available under the interagency agreement pursuant to subdivision (b) of Provision 2.
			(4)	Each local educational agency shall be reimbursed at the same rate as it would otherwise receive for services provided pursuant to this item, Item 6100-105-0001, 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.
			(5)	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.
			(6)	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 (A) program funding levels and sources, (B) characteristics of participants, and (C) pupil and program outcomes. The department shall meet all information technology reporting requirements of the State Chief Information Officer.
			(7)	As a condition of receiving funds provided in Schedule (2) 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, 2018, to June 30, 2019, inclusive.
			(8)	Funds appropriated in this item are for transfer by the Controller to Section A of the State School Fund.

6100-156-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................					102,515,000
	Schedule:
	(1)	5200162-Adult Education ........................		102,515,000
	Provisions:
	1.	The State Department of Education shall reimburse claims on a quarterly basis from qualifying community-based organizations that provide adult basic education under this item.
	2.	(a)	Notwithstanding any other provision of law, all nonlocal educational agencies (non-LEA) receiving greater than $500,000 pursuant to this item shall submit an annual organizational audit, as specified, to the State Department of Education, Office of External Audits.
			All audits shall be performed by one of the following: (1) a certified public accountant possessing a valid license to practice within California, (2) a member of the department’s staff of auditors, or (3) in-house auditors, if the entity receiving funds pursuant to this item is a public agency, and if the public agency has internal staff that performs auditing functions and meets the tests of independence found in Government Auditing Standards issued by the Comptroller General of the United States.
			The audit shall be in accordance with State Department of Education audit guidelines and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 C.F.R. Part 200).
			Non-LEA entities receiving funds pursuant to this item shall submit the annual audit no later than six months from the end of the agency fiscal year. If, for any reason, the contract is terminated during the contract period, the audit shall cover the period from the beginning of the contract through the date of termination.
			Non-LEA entities receiving funds pursuant to this item shall be held liable for all department costs incurred in obtaining an independent audit if the contractor fails to produce or submit an acceptable audit.
	3.	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.
	4.	The State Department of Education Request for Application (RFA) for these funds shall include the incorporation of core federal performance metrics, including placement in postsecondary education, transition into employment, and retention of employment included in the performance targets of participating agencies. The RFA shall also request information regarding the extent to which applicants are coordinating services as part of consortia established pursuant to Article 3 (commencing with Section 84830) of Chapter 5 of Part 50 of Division 7 of Title 3 of the Education Code and indicate that priority will be given to applicants that provide evidence of meaningful coordination. The Workforce Innovation and Opportunity Act (WIOA) California State Plan and the department’s adult education planning document, “Linking Adults to Opportunity,” shall serve as source documents of the RFA.
	5.	Of the funds appropriated in this item, $7,500,000 is provided in one-time carryover funds to support the existing program.

6100-158-0001—For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund in lieu of the amount that otherwise would be appropriated pursuant to Section 41841.5 of the Education Code for Adults in Correctional Facilities ........................					15,331,000
	Schedule:
	(1)	5200163-Adults in Correctional Facilities Program ........................		15,331,000
	Provisions:
	1.	Notwithstanding Section 41841.5 of the Education Code, or any other provision of law, all of the following shall apply:
		(a)	The amount appropriated in this item and any amount allocated for this program in this act shall be the only funds available for allocation by the Superintendent of Public Instruction to school districts or county offices of education for the Adults in Correctional Facilities Program.
		(b)	The amount appropriated in this item shall be allocated based upon 2017–18 rather than 2018–19 expenditures.
		(c)	Funding distributed to each local educational agency (LEA) for reimbursement of services provided in the 2017–18 fiscal year for the Adults in Correctional Facilities Program shall be limited to the amount received by the agency for services provided in the 2016–17 fiscal year, increased by the percentage change determined and provided pursuant to paragraph (2) of subdivision (d) of Section 42238.02 of the Education Code for the 2017–18 fiscal year. Funding shall be reduced or eliminated, as appropriate, for any LEA that reduces or eliminates services provided under this program in the 2017–18 fiscal year, as compared to the level of services provided in the 2016–17 fiscal year. Any funds remaining as a result of those decreased levels of service shall be allocated to provide support for new programs in accordance with Section 41841.8 of the Education Code.
		(d)	Funding appropriated in this item for growth in average daily attendance (ADA) first shall be allocated to programs that are funded for 20 units or less of ADA, up to a maximum of 20 additional units of ADA per program.

6100-161-0001—For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children ........................					~~3,281,517,000~~ 3,299,416,000
	Schedule:
	(1)	5200201-Special Education Program for Individuals with Exceptional Needs ........................		~~3,203,679,000~~ 3,221,578,000
	(2)	5200217-Early Education Program for Individuals with Exceptional Needs ........................		92,083,000
	(3)	Reimbursements to 5200217-Early Education Program for Individuals with Exceptional Needs ........................		−14,245,000
	Provisions:
	1.	Funds appropriated in this item are for transfer by the Controller to Section A of the State School Fund, in lieu of the amount that otherwise would be appropriated for transfer from the General Fund in the State Treasury to Section A of the State School Fund for the 2018–19 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 $18,111,000 shall be available to provide special education and related services to pupils with low-incidence disabilities pursuant to their individualized education program. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas on an equal per-pupil rate using the methodology specified in Section 56836.22 of the Education Code.
	3.	Of the funds appropriated in Schedule (1), up to $39,738,000 shall be available for the purposes of vocational training and job placement for special education pupils through Project Workability I pursuant to Article 3 (commencing with Section 56470) of Chapter 4.5 of Part 30 of Division 4 of Title 2 of the Education Code. As a condition of receiving these funds, each local educational agency shall certify that the amount of nonfederal resources, exclusive of funds received pursuant to this provision, devoted to the provision of vocational education for special education pupils shall be maintained at or above the level provided in the 1984–85 fiscal year. The Superintendent of Public Instruction may waive this requirement for local educational agencies that demonstrate that the requirement would impose a severe hardship.
	4.	Of the funds appropriated in Schedule (1), up to $140,018,000 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.
	5.	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.
	6.	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 2018–19 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.
	7.	Notwithstanding any other provision of law, state funds appropriated in Schedule (2) in excess of the amount necessary to fund the deficited entitlements pursuant to Section 56432 of the Education Code shall be available for allocation by the State Department of Education to local educational agencies for the operation of programs serving solely low-incidence infants and toddlers pursuant to Title 14 (commencing with Section 95000) of the Government Code. These funds shall be allocated to each local educational agency for each solely low-incidence child through two years of age in excess of the number of solely low-incidence children through two years of age served by the local educational agency during the 1992–93 fiscal year and reported on the April 1993 pupil count. These funds shall only be allocated if the amount of reimbursement received from the State Department of Developmental Services is insufficient to fully fund the costs of operating the Early Intervention Program, as authorized by Title 14 (commencing with Section 95000) of the Government Code.
	8.	Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 2018–19 fiscal year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs.
	9.	Of the amount provided in Schedule (1), up to $202,000 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.
	10.	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.
	11.	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.).
	12.	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, 2019, 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.
	13.	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).
	14.	Of the amount specified in Schedule (1), $374,250,000 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 2018–19 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
	15.	The funds appropriated in this item reflect an adjustment to the base funding of −0.270 percent for the annual adjustment in statewide average daily attendance.
	16.	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.
	17.	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.
	18.	Of the funds provided for in Schedule (1), $100,127,000 is to reflect a cost-of-living adjustment.
	19.	Of the funds provided for in Schedule (2), $2,430,000 is to reflect a cost-of-living adjustment.
	20.	Of the funds provided in Schedule (1), $10,000,000 shall be allocated by the Superintendent of Public Instruction to Special Education Local Plan Areas selected pursuant to Section 52073.2 of the Education Code to provide technical assistance to local educational agencies as defined in Section 52071.
	21.	Of the amount specified in Schedule (1), the amount computed for program specialists and regionalized services pursuant to subdivision ~~(b)~~ (a) of Section 56836.24 of the Education Code shall be removed from each special education local plan areas base funding, as determined pursuant to Section 56836.10 of the Education Code, and provided to each special education local plan area for regionalized operations and services and the direct instructional support of program specialists pursuant to Provision 22 of this item.
	22.	Of the funds provided in Schedule (1), the Superintendent of Public Instruction shall apportion the amount determined pursuant to Section 56836.24 of the Education Code for regionalized operations and services and the direct instructional support of program specialists to special education local plan areas that perform all functions pursuant to Section 56836.23 of the Education Code in accordance with the description set forth in its local plan adopted pursuant to Section 56205.
	23.	Of the amount specified in Schedule (1), up to $2,917,000 shall be available for small SELPAs to conduct regionalized services, pursuant to Section 56836.31 of the Education Code.

6100-161-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund, Special Education Programs for Exceptional Children ........................				1,279,921,000
	Schedule:
	(1)	5200203-Local Agency Entitlements, IDEA Special Education ........................	1,155,772,000
	(2)	5200209-State Level Activities, IDEA Special Education ........................	80,625,000
	(3)	5200211-Preschool Grant Program, IDEA Special Education ........................	37,899,000
	(4)	5200213-State Improvement Grant, IDEA Special Education ........................	2,681,000
	(5)	5200215-Family Empowerment Centers, IDEA Special Education ........................	2,794,000
	(6)	5205231-Supplemental Grants: Newborn Hearing Screening Grants ........................	150,000
	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 $1,950,000 shall be used to develop and test procedures, materials, and training for alternative dispute resolution in special education.
	3.	Of the funds appropriated in Schedule (3) for the Preschool Grant Program, $1,228,000 shall be used for in-service training and shall include a parent training component and may, in addition, include a staff training program. These funds may be used to provide training in alternative dispute resolution and the local mediation of disputes. This program shall include state sponsored and local components.
	4.	Of the funds appropriated in this item, $1,420,000 is available for local assistance grants to monitor local educational agency compliance with state and federal laws and regulations governing special education. This funding level is to be used to continue the facilitated reviews and, to the extent consistent with State Performance Plan/Annual Performance Report Indicators developed by the State Department of Education, these activities shall focus on local educational agencies identified by the United States Department of Education’s Office of Special Education Programs.
	5.	The funds appropriated in Schedule (5) shall be used for the purposes of Family Empowerment Centers on Disability pursuant to Chapter 690 of the Statutes of 2001.
	6.	Of the funds appropriated in Schedule (2), $69,000,000 shall be available only for the purpose of providing educationally related mental health services, including out-of-home residential services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 2017–18 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.
	7.	The funds appropriated in Schedule (4) are provided for scientifically based professional development as part of the State Personnel Development grant. Of the funds appropriated in Schedule (4), $491,000 is provided in one-time carryover funds.
	8.	Of the funds appropriated in Schedule (2), up to $3,894,000 shall be available for transfer to the state special schools for student transportation allowances.
	9.	Of the funds appropriated in Schedule (2), up to $3,861,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available for the State Department of Education to provide accessible instructional materials to local educational agencies.
	10.	Of the funds appropriated in Schedule (2), up to $500,000 is provided to develop resources and provide technical assistance to local educational agencies for implementation of the State Systematic Improvement Plan.
	11.	Of the funds appropriated in Schedule (1), $2,000,000 is provided in one-time carryover funds.
	12.	Of the funds appropriated in Schedule (3), $1,020,000 is provided in one-time carryover funds.
	13.	Of the funds appropriated in Schedule (6) for the Newborn Hearing Screening Program, $50,000 is provided in one-time federal Public Health Service Act (42 U.S.C. Sec. 201 et seq.) funding to support the existing program.

6100-166-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund for purposes of Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code, Partnership Academies Program ........................				21,428,000
	Schedule:
	(1)	5200230-California Partnership Academies ........................	18,831,000
	(2)	5200232-Clean Technology Partnerships ........................	2,597,000
	Provisions:
	1.	If there are any funds in this item that are not allocated for planning or operational grants, the State Department of Education may allocate those remaining funds as one-time grants to state-funded partnership academies to be used for one-time purposes.
	2.	The State Department of Education shall not authorize new partnership academies without the approval of the Department of Finance and 30-day notification to the Joint Legislative Budget Committee.
	3.	Notwithstanding Provisions 1 and 2, the funds appropriated in Schedule (2) shall be available consistent with Article 5.5 (commencing with Section 54698) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code.

6100-166-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				117,683,000
	Schedule:
	(1)	5200223-Vocational Education ........................	117,683,000
	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.	Of the funds appropriated in this item, $13,714,000 is provided in one-time carryover funds to support the existing program.

6100-167-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 7.5 (commencing with Section 52460) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code ........................					4,134,000
	Schedule:
	(1)	5200233-Agricultural Career Technical Education Incentive Grant ........................		4,134,000
	Provisions:
	1.	As a condition of receiving funds appropriated in this item, a school district shall certify to the Superintendent of Public Instruction both of the following:
		(a)	Agricultural Career Technical Education Incentive Program funds shall be expended for the items identified in its application, except that, in items of expenditure classification 4000, only the total cost of expenses shall be required and itemization shall not be required.
		(b)	The school district shall provide at least 50 percent of the cost of the items and costs from expenditure classification 4000, as identified in its application, from other funding sources. This provision does not limit the authority of the Superintendent of Public Instruction to waive the local matching requirement established by subdivision (b) of Section 52461.5 of the Education Code.

6100-168-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Chapter 16.5 (commencing with Section 53070) of Part 28 of Division 4 of Title 2 of the Education Code ........................				150,000,000
	Schedule:
	(1)	5205094-California Career Technical Education Incentive Grant Program ........................	150,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California Career Technical Education Incentive Grant Program as specified in Chapter 16.5 (commencing with Section 53070) of Part 28 of Division 4 of Title 2 of the Education Code.

6100-170-0001—For local assistance, State Department of Education (Proposition 98), pursuant to Section 88532 of the Education Code ........................					15,360,000
	Schedule:
	(1)	5205092-Career Technical Education Initiative ........................		15,360,000
	Provisions:
	1.	The funds appropriated in Schedule (1) are for improving linkages and career-technical education pathways between K–12 and community colleges in targeted industry-driven programs. Funds shall be used for purposes that align with the Strong Workforce Program and the recommendations of the Task Force on Workforce, Job Creation and a Strong Economy.
	2.	The Superintendent shall allocate the funds in this item for contracts and grants in accordance with Section 88532 of the Education Code as it read on January 1, 2017, including requiring outcome-based data from grant recipients and contractees. The expenditure plan required pursuant to Provision (3) shall list the outcome-based data metrics that will be used to evaluate applicants that are granted a contract or grant, and describe how the assistance provided by applicants that are granted a contract or grant will be assessed to determine its effectiveness in achieving the following goals:
		(a)	Increasing the readiness of middle school and high school pupils for, and their access to, postsecondary education and careers in high-needed, high-growth, or emerging regional economic sectors.
		(b)	Increasing student success in postsecondary education and training for careers in high-need, high-growth, or emerging regional economic sectors.
	3.	The Superintendent shall annually submit an expenditure plan for the funds in this item to the appropriate policy and fiscal committees of the Legislature, to the Department of Finance, and to the Chancellor of the California Community Colleges at least 30 days before taking action to implement the expenditure plan. The expenditure plan shall contain, at a minimum, all of the following for each anticipated grant recipient and contractee:
		(a)	Name of the grant recipient or contractee.
		(b)	Name of the contract monitor, if applicable.
		(c)	Grant award date or contract term.
		(d)	Grant or contract amount.
		(e)	Description of the project and purpose for which the grant or contract is awarded, including a description of how the project and purpose aligns with the Strong Workforce Program and the recommendations of the Task Force on Workforce, Job Creation and a Strong Economy as required pursuant to Provision 1.
	4.	The Superintendent shall submit a report to the Governor and the appropriate policy and fiscal committees of the Legislature on or before October 1 of each year, including:
		(a)	Outcome-based data and other assessment information submitted to the Superintendent pursuant to Provision 2.
		(b)	Number of pupils and students served by programs funded through this item and information on expenditure of funding by type, industry, and region.

6100-172-0001—For local assistance, State Department of Education (Proposition 98), for college planning and preparation Internet Web site ........................					6,500,000
	Schedule:
	(1)	5205227-Student Friendly Services ........................		3,500,000
	(2)	5205229-Online Educational Resources ........................		3,000,000
	Provisions:
	1.	The funds appropriated in this item shall be apportioned to the Riverside County Office of Education.
	2.	(a)	The funds included in Schedule (1) shall be used to provide information regarding planning and preparation for postsecondary education and services related to matriculation to postsecondary educational institutions.
		(b)	The funds included in Schedule (2) shall be used at the direction of the State Librarian to make online educational resources publicly available.
	3.	The Riverside County Office of Education shall report to the State Department of Education, the Director of Finance, and the Legislature, pursuant to Section 9795 of the Government Code, regarding the expenditures supported by this appropriation and the number and categories of students who accessed services through the program funded through Schedule (1).

6100-181-0140—For local assistance, State Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code ........................				360,000
	Schedule:
	(1)	5205033-Environmental Education ........................	548,000
	(2)	Reimbursements to 5205033-Environmental Education ........................	−188,000

6100-182-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund ........................					0
	Schedule:
	(1)	5205060-Instructional Support: K–12 High-Speed Network ........................		0
	Provisions:
	1.	Expenditure authority of no greater than $21,000,000 is provided for the K–12 High-Speed Network.
		(a)	Of the amount authorized for expenditure in this provision $11,200,000 shall be funded by E-rate and California Teleconnect Fund moneys. The leading education agency or the Corporation for Education Network Initiatives in California (CENIC), or both, shall submit quarterly reports to the Department of Finance and the fiscal committees in each house of the Legislature on funds received from E-rate and the California Teleconnect Fund.
		(b)	Of the amount authorized for expenditure in this provision, $9,800,000 of available network connectivity infrastructure grant funding provided to the K–12 High-Speed Network pursuant to Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) shall be available for operational support.
		(c)	The expenditure limit pursuant to this provision does not apply to ongoing network connectivity infrastructure grant expenditures pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) or to professional development and technical assistance funding expenditures pursuant to Section 58 of Chapter 13 of the Statutes of 2015.
		(d)	For the 2018–19 fiscal year, all major subcontracts of the K–12 High-Speed Network program shall be excluded from both the eligible program costs on which indirect costs are charged and from the calculation of the indirect cost rate based on that year’s data. For purposes of this provision, a major subcontract is defined as a subcontract for services in an amount in excess of $25,000.
	2.	As a condition of receipt of funding, the K–12 High-Speed Network shall submit an annual financial audit by December 15 of each year that includes an accounting of all funding sources and all uses of funds by funding source to the State Department of Education, the Department of Finance, the Legislative Analyst’s Office, and the Joint Legislative Budget Committee.
	3.	The K–12 High-Speed Network or CENIC, or both, shall submit quarterly reports to the Department of Finance and the fiscal committees in each house of the Legislature on E-rate and California Teleconnect Fund subsidies received as a result of network connectivity infrastructure grants issued pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	4.	The K–12 High-Speed Network shall not expend any E-rate and California Teleconnect Fund subsidies received as a result of network connectivity infrastructure grants issued pursuant to Item 6110-182-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) and Item 6100-182-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) prior to receiving Department of Finance approval, and no sooner than 30 days after notification in writing is provided to the Joint Legislative Budget Committee.

6100-193-0890—For local assistance, State Department of Education, Part B of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6661 et seq.; Mathematics and Science Partnership grants), payable from the Federal Trust Fund ........................				323,000
	Schedule:
	(1)	5205096-Teacher Professional Development ........................	323,000
	Provisions:
	1.	The funds appropriated in this item are one-time carryover funds to support existing grantees.

6100-194-0001—For local assistance, State 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 ........................						~~1,475,349,000~~ 1,424,850,000
	Schedule:
	(1)	5210026-General Child Development ........................			~~436,125,000~~ 404,182,000
	(2)	5210028-Migrant Day Care ........................			~~36,012,000~~ 34,669,000
	(3)	5210030-Alternative Payment ........................			~~254,837,000~~ 154,886,000
	(4)	5210032-Resource and Referral ........................			19,691,000
	(5)	5210034-CalWORKs Stage 2 ........................			~~487,649,000~~ 479,287,000
	(6)	5210036-CalWORKs Stage 3 ........................			~~233,139,000~~ 224,239,000
	(7)	5210038-Accounts Payable ........................			4,000,000
	(8)	5210040-Child Care for Children with Severe Disabilities ........................			2,032,000
	(9)	5210042-California Child Care Initiative ........................			225,000
	(10)	5210044-Quality Improvement ........................			1,461,000
	(11)	5210046-Local Planning Councils ........................			178,000
	(12)	5210017-Kindergarten Facilities Expansion Program ........................			100,000,000
	Provisions:
	1.	Funds in Schedules (4), (9), (10), and (11) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code.
	2.	Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement established pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	3.	Notwithstanding any other provision of law, funds in Schedule (7) are available for accounts payable for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State Department of Education shall give priority for the allocation of these funds for accounts payable.
	4.	The amounts provided in Schedules (1), (2), (3), and (8) of this item reflect an adjustment to the base funding of −0.48 percent for a decrease in the population of 0–4 year-olds.
	5.	The maximum standard reimbursement rate shall not exceed $47.98 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.
	6.	(a)	Alternative payment child care programs shall be subject to the rate ceilings established in the Regional Market Rate Survey of California child care and development providers for provider payments. When approved pursuant to Section 8447 of the Education Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Education, the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction of these departments.
		(b)	Notwithstanding any other provision of law, 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 greater of either:
			(1)	The 75th percentile of rates based on the 2016 Regional Market Rate Survey.
			(2)	The regional market rate ceiling for that region as it existed on December 31, 2017.
		(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 70 percent of the regional reimbursement rate limits established for family child care ~~homes, including hourly reimbursement rates.~~ homes.
		(d)	The State Department of Education shall distribute funds for increases to the Regional Market Rate based on estimates of how contractors’ reimbursements will increase due to the rate change.
	7.	(a)	The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. SDE shall share monthly caseload analyses with the State Department of Social Services (DSS).
		(b)	SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage 3 to DSS. 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 DSS at least on a quarterly basis for comparisons with Stage 1 trends.
		(c)	By September 30 and March 30 of each year, 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 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. DSS shall share its assumptions and methodology with SDE in the preparation of the Governor’s Budget.
		(d)	SDE shall coordinate with DSS to identify annual general subsidized child care program expenditures for Temporary Assistance for Needy Families-eligible children. SDE shall modify existing reporting forms as necessary to capture this data.
		(e)	SDE shall provide to 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)	(1)	On or before January 30 of each year, following consultation with DSS, SDE shall determine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3.
			(2)	If 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 SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (5), CalWORKs Stage 2 child care to Schedule (6), CalWORKs Stage 3 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer.
			(3)	If SDE determines that the Stage 3 appropriation exceeds the current year caseload needs and the Stage 2 appropriation is not sufficient to fully fund its caseload need, SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (6), CalWORKs Stage 3 child care to Schedule (5), CalWORKs Stage 2 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 SDE, following consultation with DSS, will exceed the expenditures authorized in Schedule (6). The Department of Finance shall report any augmentation pursuant to this paragraph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule (6) shall be increased by the amount of the augmentation.
		(h)	The Director of Finance may, pursuant to subdivisions (f) and (g), authorize the augmentation of the amount available for expenditure in Schedule (6) by making a transfer from Schedule (5). An augmentation may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the Joint Legislative Budget Committee, or whatever lesser time the chairperson of the joint committee may determine. Any request made by SDE to augment the CalWORKs Stage 3 appropriation shall be approved only in order to cover increases in costs that are consistent with assumptions of this act. This provision shall not be construed to treat Stage 3 as an entitlement.
	8.	Notwithstanding any other provision of law, the funds in Schedule (6) are reserved exclusively for continuing child care for the following: (a) former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility for transitional services in either Stage 1 or Stage 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the Education Code, respectively, but still meet eligibility requirements for receipt of subsidized child care services, and (b) families who received lump-sum diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized child care services.
	9.	Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (11) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
	10.	Notwithstanding any other provision of law, the implementation of Provision 12 is not subject to the appeal and resolution procedures for agencies that contract with the State Department of Education for the provision of child care services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Division 1 of Title 5 of the California Code of Regulations.
	11.	Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Education may implement Provision 12 through management bulletins or similar instructions.
	12.	Notwithstanding any other provision of law, families shall be disenrolled from subsidized child care services consistent with the priorities for services specified in subdivision (b) of Section 8263 of the Education Code. Families shall be disenrolled in the following order: (a) families with the highest income below 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.
	14.	Of the amount appropriated in Schedule ~~(3). $110,000,000~~ (3), $15,833,000 is available beginning September 1, 2018, to provide ~~11,727~~ 2,100 additional child care ~~vouchers, effective July 1, 2018. The State Department of Education shall allocate these slots based on the existing distribution of alternative payment program contracts.~~ vouchers.

6100-194-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				~~938,698,000~~ 938,039,000
	Schedule:
	(1)	5210026-General Child Development ........................	~~234,227,000~~ 184,227,000
	(2)	5210028-Migrant Day Care ........................	5,411,000
	(3)	5210030-Alternative Payment ........................	~~226,367,000~~ 374,789,000
	(4)	5210034-CalWORKs Stage 2 ........................	80,636,000
	(5)	5210036-CalWORKs Stage 3 ........................	174,313,000
	(6)	5210044-Quality Improvement ........................	~~214,425,000~~ 115,344,000
	(7)	5210046-Local Planning Councils ........................	3,319,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 8262 of the Education Code.
	2.	Of the funds appropriated in this item, $80,636,000 is from the transfer of funds, pursuant to Item 5180-402, from the federal Temporary Assistance for Needy Families (TANF) Block Grant administered by the State Department of Social Services to the federal Child Care and Development Block Grant for CalWORKs Stage 2 child care.
	3.	Funds in Schedules (6) and (7) shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the requirements under Section 8206.1 of the Education Code.
	4.	Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (7) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.
	5.	Of the funds appropriated in this item, ~~$15,995,000~~ $4,877,000 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 2018–19 federal fiscal year.
	6.	Funds appropriated in Schedule (6) of this item shall not be expended to develop or support new information technology projects, unless approved by the Department of Finance and not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.
	11.	Of the amount appropriated in Schedule (3), ~~$56,168,000~~ $204,590,000 is available to provide ~~5,988~~ 11,307 additional child care ~~vouchers, effective July 1, 2018.~~ vouchers. These funds shall be available until June 30, 2020.
	12.	The State Department of Education shall expend funds referenced in Provisions (8), (9), (10), and (11) pursuant to an expenditure plan approved by the Department of Finance no sooner than 30 days after notification in writing is provided to the Joint Legislative Budget Committee.
	13.	Of the funds appropriated in Schedule (6), $25,995,000 is available on a one-time basis for quality activities from federal Child Care and Development Block Grant funds appropriated prior to the 2018-19 fiscal year. Of this amount, $10,000,000 is available for the Inclusive Early Care Pilot Program, $5,000,000 is available for the Child Care Initiative Project, and $5,000,000 is available for professional development for licensed child care teachers. It is further the intent of the Legislature that one-time quality funds are prioritized to ensure state compliance with federal Child Care and Development Block Grant consumer education requirements pursuant to Section 98.33 of Title 45 of the United States Code.

6100-195-0890—For local assistance, State Department of Education, Part A of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6621 et seq.; Preparing, Training, and Recruiting High Quality Teachers, Principals or Other School Leaders), payable from the Federal Trust Fund ........................				235,316,000
	Schedule:
	(1)	5205168-Supporting Effective Instruction Local Grants ........................	218,902,000
	(2)	5205150-California Subject Matter Projects ........................	3,410,000
	(3)	5205180-Supporting Effective Instruction State Level Activity Grants ........................	13,004,000
	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.	Of the funds appropriated in Schedule (3), ~~$1,212,000~~ $1,882,000 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.). This amount reflects the availability of $479,000 ongoing federal Title II funds, $212,000 one-time federal Title II funds, and $521,000 one-time federal Title IV funds. This amount also reflects the availability of $670,000 one-time federal Title II funds to supplement professional development of private school teachers and administrators provided in the 2017–18 fiscal year.
	3.	Of the funds appropriated in Schedule (3), ~~$11,792,000~~ $11,122,000 one-time federal funds shall be used consistent with the statewide system of support pursuant to Article 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. Specifically, this amount reflects the one-time availability of ~~$3,729,000~~ $3,059,000 federal Title II funds and $8,063,000 federal Title IV funds to support a statewide early math initiative focused on pupils in pre-kindergarten through grade 3, inclusive. Activities of the early math initiative shall include development, identification, and distribution of early math resources, professional learning and coaching for educators, and mathematical learning opportunities for ~~children,~~ children. The State Department of Education, with the approval of the Executive Director of the State Board of Education, shall develop, award, and administer a one-time grant.

6100-196-0001—For local assistance, State Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes of part-day California 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 ........................				1,215,467,000
	Schedule:
	(1)	5210020-Preschool Education ........................	1,165,467,000
	(2)	5210010-Child Development, Quality Rating Improvement System Grants ........................	50,000,000
	Provisions:
	1.	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) shall not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.
	2.	The amount provided in Schedule (1) reflects an adjustment to the base funding of −0.48 percent for a decrease in the population of 0–4 year-olds.
	3.	Notwithstanding any other law, the maximum standard reimbursement rate shall not exceed $29.90 per day for part-day California state preschool programs. The maximum standard reimbursement rate shall not exceed $48.28 for full-day California state preschool programs.
	4.	Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supplemental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code.
	5.	The amount appropriated in Schedule (2) is available for Quality Rating and Improvement System grants provided to California state preschool programs pursuant to Section 8203.1 of the Education Code.
	6.	Of the amount appropriated in Schedule (1), $8,457,000 is available to provide 2,959 slots for full-day state preschool to local educational agencies beginning April 1, 2019.

6100-197-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning Centers Program ........................				138,153,000
	Schedule:
	(1)	5210050-21st Century Community Learning Centers ........................	138,153,000
	Provisions:
	1.	Of the funds appropriated in this item, $5,000,000 is provided in one-time carryover funds to support the existing program.

6100-201-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, pursuant to Article 11 (commencing with Section 49550) of Chapter 9 of Part 27 of Division 4 of Title 2 of the Education Code ........................				1,017,000
	Schedule:
	(1)	5210058-Child Nutrition Programs ........................	1,017,000

6100-201-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				2,672,340,000
	Schedule:
	(1)	5210058-Child Nutrition Programs ........................	2,672,340,000

6100-203-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, established pursuant to Sections 41311, 49501, 49536, 49550, 49552, and 49559 of the Education Code ........................				164,228,000
	Schedule:
	(1)	5210058-Child Nutrition Programs ........................	164,228,000
	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, 2019, 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 the reimbursement rates specified in Provision 6, 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.	The State Department of Education shall notify the Department of Finance in writing within 30 days of paying reimbursement claims pursuant to Section 49505 of the Education Code from this item.
	6.	The reimbursement a school receives for free and reduced-price meals sold or served to pupils in elementary, middle, or high schools included within a school district, charter school, or county office of education shall be twenty-three and sixty-eight thousandths cents ($0.2368) per meal, and, for meals served in child care centers and homes, the reimbursement shall be seventeen and sixty-four hundredths cents ($0.1764) per meal.
	7.	To qualify for the reimbursement for free and reduced-price meals provided to pupils in elementary, middle, or high schools, a school shall follow the United States Department of Agriculture meal pattern.
	8.	Of the funds appropriated in this item, $4,333,000 is to reflect a cost-of-living adjustment.
	9.	The funds appropriated in this item reflect a growth adjustment of −$2,607,000 due to a decrease in the projected number of meals served.

6100-209-0001—For local assistance, State Department of Education (Proposition 98), Teacher Dismissal Apportionments, for transfer to Section A of the State School Fund and allocation by the Controller for payment of claims received pursuant to Section 44944 of the Education Code ........................				100,000
	Schedule:
	(1)	5200068-Teacher Dismissal Apportionments ........................	100,000

6100-240-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				11,064,000
	Schedule:
	(1)	5205198-Advanced Placement Fee Waiver ........................	11,064,000
	Provisions:
	1.	Funding shall be used for advanced placement examination fee reimbursements, for Advanced Placement, International Baccalaureate and Cambridge tests, and for low-income pupils as specified under the conditions of the federal grant application through which these funds are authorized.

6100-294-0890—For local assistance, State Department of Education, payable from the Federal Trust Fund ........................				3,662,000
	Schedule:
	(1)	5210052-Early Head Start—Child Care Partnership Grant ........................	3,662,000
	Provisions:
	1.	The funds appropriated in this item are available to local Early Head Start services under the Early Head Start—Child Care Partnership Grant. This funding is available on a limited-term basis until June 30, 2024.
	2.	Of the funds appropriated in this item, $602,000 is available on a one-time basis from the federal funds appropriated prior to the 2018–19 fiscal year.

6100-295-0001—For local assistance, State Department of Education (Proposition 98), for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the 2016–17 fiscal year ........................						~~49,000~~ 48,000
	Schedule:
	(1)	5240016-K–12 Mandated Cost Reimbursement Program: For payment of the following mandate claims incurred during the 2015–16 fiscal year ........................			~~49,000~~ 48,000
		(a)	Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977) (CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, and 00-TC-12) ........................	1,000
		(b)	Academic Performance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22) ........................	1,000
		(c)	Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497) ........................	1,000
		(d)	School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97-TC-19) ........................	1,000
		(f)	Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454) ........................	1,000
		(g)	Interdistrict Attendance Permits (Ch. 172, Stats. 1986) ........................	1,000
		(h)	Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02) ........................	1,000
		(i)	Immunization Records—Mumps, Rubella, and Hepatitis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC-05 and 14-MR-04) ........................	1,000
		(j)	Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133) ........................	1,000
		(k)	Criminal Background Checks I (Ch. 588, Stats. 1997) (97-TC-16) ........................	1,000
		(l)	Criminal Background Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC-05) ........................	1,000
		(m)	California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19) ........................	1,000
		(n)	Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21) ........................	1,000
		(o)	Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01 and 99-TC-10) ........................	1,000
		(p)	Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC-19) ........................	1,000
		(q)	Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03, and 99-TC-14) ........................	1,000
		(r)	AIDS Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991 and Ch. 403, Stats. 1998) (CSM 4422, 99-TC-07, and 00-TC-01) ........................	1,000
		(s)	Agency Fee Arrangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14) ........................	1,000
		(t)	County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987) (97-TC-20) ........................	1,000
		(u)	Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08) ........................	1,000
		(v)	Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440) ........................	1,000
		(w)	Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01) ........................	1,000
		(x)	Juvenile Court Notices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475) ........................	1,000
		(y)	Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03) ........................	1,000
		(z)	Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35) ........................	1,000
		(aa)	Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02) ........................	1,000
		(bb)	Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505 and 4505-2) ........................	1,000
		(cc)	Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120) ........................	1,000
		(dd)	Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A) ........................	1,000
		(ee)	School District Reorganization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC-24) ........................	1,000
		(ff)	Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28) ........................	1,000
		(gg)	Threats Against Peace Officers (Ch. 1249, Stats. 1992) ........................	1,000
		(hh)	Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975) ........................	1,000
		(ii)	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
		(jj)	School Accountability Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02-TC-32) ........................	1,000
		(kk)	Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A) ........................	1,000
		(ll)	The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25) ........................	1,000
		(mm)	Pupil Safety Notices (Ch. 498, Stats. 1983) (02-TC-13) ........................	1,000
		(nn)	Graduation Requirements (Ch. 498, Stats. 1983) (CSM 4181-A) ........................	1,000
		(oo)	Student Records (Ch. 593, Stats. 1989) (02-TC-34) ........................	1,000
		(pp)	Williams Case Implementation I, II, and III (Ch. 900, Stats. 2004) (05-TC-04, 07-TC-06, and 08-TC-01) ........................	1,000
		(qq)	Parental Involvement Programs (Ch. 1400, Stats. 1990) (03-TC-16) ........................	1,000
		(rr)	Developer Fees (Ch. 955, Stats. 1977) (02-TC-42) ........................	1,000
		(ss)	Consolidated Suspensions, Expulsions, and Expulsion Appeals (Chs. 972 and 974, Stats. 1995) (96-358-03, 03A, 98-TC-22, 01-TC-18, 98-TC-23, 97-TC-09, CSM 4456, 4455, and 4463) ........................	1,000
		(tt)	Immunization Records—Pertussis (Ch. 434, Stats. 2010) (11-TC-02) ........................	1,000
		(uu)	Race to the Top (Chs. 2 and 3, Stats. 2010, 5th Ex. Sess.) (10-TC-06) ........................	1,000
		(vv)	Training for School Employee Mandated Reporters (Ch. 797, Stats. 2014) (14-TC-02) ........................	1,000
		(ww)	California Assessment of Student Performance and Progress (CAASPP) (Ch. 489, Stats. 2013) (14-TC-01 and 14-TC-04) ........................	1,000
	Provisions:
	1.	If the amount appropriated in this item is less than the amount required to fund eligible claims, the Controller shall prorate the payments accordingly.

6100-296-0001—For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 98-K–12 Mandated Programs Block Grant ........................						236,262,000
	Schedule:
	(1)	5240010-K–12 Mandated Programs Block Grant ........................			236,262,000
	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 2018–19 fiscal year pursuant to Section 17581.6 of the Government Code using the following rates:
		(a)	A school district shall receive $31.16 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $59.83 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
		(b)	A county office of education shall receive:
			(1)	$31.16 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $59.83 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
			(2)	$1.05 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 $16.33 per unit of average daily attendance of pupils in kindergarten to grade 8, inclusive, and $45.2 3 per unit of average daily attendance of pupils in grades 9 to 12, inclusive.
	2.	The Superintendent of Public Instruction shall use average daily attendance calculated as of the second principal apportionment for the previous fiscal year.
	3.	If the funds appropriated in this item are insufficient for the Superintendent of Public Instruction to apportion funding using the rates listed in Provision 1 to all school districts, county offices of education, and charter schools that requested funding, the rates shall be reduced to apportion to each school district, county office of education, and charter school that requested funding a proportion of the funds appropriated in this item equal to the proportion of funding the school district, county office of education, or charter school otherwise would have received pursuant to the rates in Provision 1.
	4.	Of the funds appropriated in this item, $6,234,000 is to reflect a cost-of-living adjustment.

6100-403—Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 2018–19 fiscal year:
	(1)	Removal of Chemicals (Ch. 1107, Stats. 1984) (CSM 4211 and 4298)
	(2)	Scoliosis Screening (Ch. 1347, Stats. 1980) (CSM 4195)
	(3)	Pupil Residency Verification and Appeals (Ch. 309, Stats. 1995) (96-384-01)
	(4)	School Bus Safety I and II (Ch. 624, Stats. 1992; Ch. 831, Stats. 1994; and Ch. 739, Stats. 1997) (CSM 4433 and 97-TC-22)
	(5)	Physical Education Reports (Ch. 640, Stats. 1997) (98-TC-08)
	(6)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
	(7)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
	(8)	County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03)
	(9)	Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
	(10)	Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
	(11)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
	(12)	Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)

6100-485—Reappropriation (Proposition 98), State Department of Education. The sum of $80,331,000 is hereby reappropriated from the Proposition 98 Reversion Account for the following purpose:
	0001—General Fund
	(1)	The sum of $80,331,000 to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and charter schools in proportion to their average daily attendance reported as of the second principal apportionment for the 2017–18 fiscal year, for mandate claim reimbursement and discretionary uses pursuant to pending legislation.

6100-488—Reappropriation, State 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 6:
	0001—General Fund
	(1)	~~$1,056,000~~ $1,109,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Assessment Review and Reporting in Schedule (1) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(2)	~~$195,000~~ $215,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the High School Exit Examination in Schedule (3) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(3)	$524,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Student Assessment System in Schedule (4) of Item 6100-113-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(4)	$1,098,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(5)	$44,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Child Nutrition Programs in Schedule (1) of Item 6100-201-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(6)	~~$2,000,000~~ $2,185,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Item 6100-203-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(7)	$48,735,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(8)	~~$492,000~~ $530,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for support of teacher professional development in subdivision (b) of Section 58 of Chapter 13 of the Statutes of 2015.
	(9)	$10,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in paragraph (1) of subdivision (i) of Section 85 of Chapter 48 of the Statutes of 2013.
	(10)	$63,635,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(11)	$39,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Special Education Program for Individuals with Exceptional Needs in Schedule (1) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(12)	$771,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Early Education Program for Individuals with Exceptional Needs in Schedule (2) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(13)	$25,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Agricultural Career Technical Education Incentive Grant in Schedule (1) of Item 6100-167-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(14)	$8,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(15)	$1,644,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for K–12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(16)	$1,412,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for After School Education and Safety Program in the 2015–16 fiscal year pursuant to Section 8483.5 of the Education Code.
	(17)	$13,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated to school districts pursuant to paragraph (3) of subdivision (b) of Section 17581.9 of the Government Code.
	(18)	$5,600,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Collaborative for Educational Excellence in Provision 9 of Item 6100-488 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(19)	$50,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in Section 51 of Chapter 13 of the Statutes of 2015, for allocation by the State Controller for payment of claims for costs pursuant to paragraph (1) of subdivision (f) of Section 44944 of the Education Code for the Teacher Dismissal Apportionment.
	(20)	$9,670,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Collaborative for Educational Excellence pursuant to Section 46 of Chapter 29 of the Statutes of 2016.
	(21)	$29,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Assessment Review and Reporting in Schedule (1) of Item 6100-113-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(22)	$170,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Student Assessment System in Schedule (3) of Item 6100-113-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(23)	$7,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Child Nutrition Programs in Schedule (1) of Item 6100-201-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(24)	$1,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for K–12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001 of the Budget Act of 2017 ~~(Ch. 14, Stats. 2017).~~(Chs. 14, 22, and 54, Stats. 2017).
	(25)	$85,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Career Technical Education Incentive Grant program in the 2015–16 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 53070 of the Education Code.
	(26)	$32,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California Career Technical Education Incentive Grant program in the 2015–16 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 53070 of the Education Code.
	(27)	$49,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for one-time discretionary payments in the 2016–17 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 17581.95 of the Government Code.
	(28)	$24,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for one-time discretionary payments in the 2016–17 fiscal year pursuant to paragraph (1) of subdivision (a) of Section 17581.95 of the Government Code.
	(29)	$10,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for discretionary payments in Provision 4 of Item 6100-488 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(30)	$15,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated in the 2016–17 fiscal year for the purpose of offsetting the outstanding balance of the minimum funding obligation in the 2009–10 fiscal year pursuant to Article XVI of the California Constitution, pursuant to paragraph (1) of subdivision (a) of Section 41207.42 of the Education Code.
	(31)	~~$141,000~~ $209,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the College Readiness Block Grant pursuant to subdivision (a) of Section 41580 of the Education Code.
	(32)	$680,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Career Technical Education Initiative in Schedule (1) of Item 6100-170-0001 of the Budget Act of 2017 ~~(Ch. 14, Stats. 2017).~~(Chs. 14, 22, and 54, Stats. 2017).
	(33)	$95,227,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2017 ~~(Ch. 14, Stats. 2017).~~(Chs. 14, 22, and 54, Stats. 2017).
	(34)	$227,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Career Technical Education in Item 6110-280-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013).
	(35)	$3,681,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Quality Education Investment Act of 2006 in fiscal year 2014–15 pursuant to Section 52055.770 of the Education Code.
	(36)	$40,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California American Indian Education Centers in Schedule (1) of Item 6100-151-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015).
	(37)	$157,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California American Indian Education Centers in Schedule (1) of Item 6100-151-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	Provisions:
	1.	The sum of $6,508,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the Fiscal Crisis and Management Assistance Team for California School Information Services (CSIS), pursuant to memorandum of understanding with the State Department of Education in support of the California Longitudinal Pupil Achievement Data System (CALPADS). As a condition of receiving funds appropriated in this item, CSIS shall submit an expenditure plan with workload justification to the Department of Finance and the Legislative Analyst’s Office by November 1, 2018. 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 expenses. The workload information shall include, at a minimum, activities performed by CSIS and by the State Department of Education to implement CALPADS, workload associated with maintenance of CALPADS, and assistance provided to local educational agencies in transmission of data to CALPADS. The expenditure plan and workload data shall provide information for the prior year, current year, and budget year.
	2.	The sum of ~~$220,862,000~~ $225,331,000 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 school districts, county offices of education, and charter schools in proportion to their average daily attendance reported as of the second principal apportionment for the 2017–18 fiscal year, for mandate claim reimbursement and discretionary uses pursuant to pending legislation.
	3.	The sum of $5,600,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to the Marin County Office of Education for (1) reimbursement of expenditures made by the California Collaborative for Educational Excellence for pilot programs with local educational agencies during the 2017–18 fiscal year, and (2) 2018–19 fiscal year costs of pilot programs that began prior to the 2018–19 fiscal year. The pilot programs shall not receive additional dedicated funding beyond the 2018–19 fiscal year.
		(b)	By October 1, 2019, the California Collaborative for Educational Excellence shall submit a report to the Department of Finance, the Legislative Analyst’s Office, and the appropriate legislative fiscal and policy committees that includes an accounting of all pilot program expenditures, the local educational agencies that participated in the pilot programs, and the activities, outcomes, and recommendations that resulted from the pilot programs. This requirement supersedes the report required pursuant to subdivision (i) of Section 46 of Chapter 29 of the Statutes of 2016.
	4.	The sum of $339,000 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 Controller for payment of claims from local educational agencies without regard to the fiscal year of a claim received pursuant to Section 44944 of the Education Code.
	5.	The sum of $680,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund to be used consistent with the provision of Item 6100-170-001 for the K–14 Technical Assistance Providers (TAPs) jointly selected by the Superintendent of Public Instruction and the Chancellor’s Office of the California Community Colleges pursuant to Section 88827 of the Education Code.
	6.	The sum of $500,000 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 a county office of education to support the development of additional History and Social Science curriculum framework resources related to Genocide Awareness education, including, but not limited to, the development of study guides and other resources.

6100-491—Reappropriation, State Department of Education. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019:
	0001—General Fund
	(1)	$297,000 in Item 6100-001-0001, Budget Act of 2015 (Chs. 10 and 11, Stats, 2015), as reappropriated by Item 6100-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and partially reverted by Item 6100-497, Budget Act of 2016 (Ch. 23, Stats. 2016), for external legal costs associated with an employment lawsuit.

6100-496—Reversion, State 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 ........................					~~17,878,000~~ 19,378,000
	Schedule:
	(1)	5310-State Library Services ........................		~~15,530,000~~ 17,030,000
	(2)	5312-Library Development Services ........................		727,000
	(3)	5314-Information Technology Services ........................		1,921,000
	(4)	9900100-Administration ........................		3,224,000
	(5)	9900200-Administration—Distributed ........................		−3,224,000
	(6)	Reimbursements to 5310-State Library Services ........................		−300,000
	Provisions:
	1.	(a)	Of the funds appropriated in this item, $1,000,000 is provided on a one-time basis to support the Student Authors Program.
		(b)	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated pursuant to paragraph (a) shall be available for encumbrance or expenditure until June 30, 2020.
	2.	Of the funds appropriated in this item, $500,000 is provided on a one-time basis to support the Braille Institute Library in Los Angeles.
	3.	Of the funds appropriated in this item, $1,000,000 is provided on a one-time basis to support the Lunch at the Library Program.

6120-011-0020—For support of California State Library, State Law Library, payable from the California State Law Library Special Account ........................				322,000
	Schedule:
	(1)	5310-State Library Services ........................	322,000
	Provisions:
	1.	The Director of Finance may authorize the augmentation of this item by any amount available in the California State Law Library Special Account not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature of the intent to do so.

6120-011-0890—For support of California State Library, payable from the Federal Trust Fund ........................				7,086,000
	Schedule:
	(1)	5310-State Library Services ........................	3,977,000
	(2)	5312-Library Development Services ........................	2,601,000
	(3)	5314-Information Technology Services ........................	508,000

6120-011-9740—For support of California State Library, payable from the Central Service Cost Recovery Fund ........................				1,404,000
	Schedule:
	(1)	5310-State Library Services ........................	1,404,000

6120-151-0483—For local assistance, California State Library, for telephonic services, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund ........................				552,000
	Schedule:
	(1)	5312-Library Development Services ........................	552,000

6120-160-0001—For local assistance, California State Library, California Newspaper Project ........................				430,000
	Schedule:
	(1)	5312Library Development Services ........................	430,000

6120-161-0001—For local assistance, California State Library ........................				1,000,000
	Schedule:
	(1)	5312-Library Development Services ........................	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used to support completion of the Felton Library and Nature Discovery Park.
	2.	The funds appropriated in this item are provided on a one-time basis.

6120-211-0001—For local assistance, California State Library, California Library Services Act, pursuant to Chapter 4 (commencing with Section 18700) of Part 11 of Division 1 of Title 1 of the Education Code ........................				5,080,000
	Schedule:
	(1)	5312-Library Development Services ........................	5,080,000

6120-211-0890—For local assistance, California State Library, payable from the Federal Trust Fund ........................				11,266,000
	Schedule:
	(1)	5312-Library Development Services ........................	11,266,000

6120-212-0001—For local assistance, California State Library ........................				250,000
	Schedule:
	(1)	5312-Library Development Services ........................	250,000
	Provisions:
	1.	These funds shall be used for support of the State Government Oral History Program consistent with Section 12233 of the Government Code, with decisions concerning expenditures of these funds made in collaboration with the State Archivist.

6120-213-0001—For local assistance, California State Library, California Library Literacy and English Acquisition Services Program, pursuant to Section 18880 of the Education Code ........................				7,320,000
	Schedule:
	(1)	5312-Library Development Services ........................	7,320,000

6120-215-0001—For local assistance, California State Library, Statewide Library Broadband Services ........................				7,825,000
	Schedule:
	(1)	5312-Library Development Services ........................	7,825,000
	Provisions:
	1.	The funds appropriated in this item shall be used to support access by public libraries to a high-speed Internet network. It is the intent of the Legislature that public libraries secure additional resources to access the high-speed Internet network.

6120-218-0001—For local assistance, California State Library ........................				1,000,000
	Schedule:
	(1)	5312-Library Development Services ........................	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Career Online High School program.
	2.	On or before May 1, 2019, the California State Library shall report on enrollment and outcomes for participants in the Career Online High School program.

6125-001-0001—For support of Education Audit Appeals Panel ........................				1,204,000
	Schedule:
	(1)	5320-Education Audit Appeals Panel ........................	1,204,000

6255-001-0001—For support of California State Summer School for the Arts ........................				1,464,000
	Schedule:
	(1)	5340-California State Summer School for the Arts ........................	1,464,000

6360-001-0407—For support of Commission on Teacher Credentialing, payable from the Teacher Credentials Fund ........................						24,752,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers ........................			14,004,000
	(2)	5382-Attorney General Legal Services ........................			5,591,000
	(3)	5383-Accreditation Streamline Project ........................			636,000
	(4)	5399-Administration ........................			4,989,000
	(5)	Reimbursements to 5381-Preparation and Licensing of Teachers ........................			−468,000
	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, ~~unanti-cipated~~ unanticipated costs associated with certificate discipline cases, or unanticipated costs of litigation, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	2.	If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
	3.	The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the minimum, maximum, and average number of days taken to process: (a) renewal and university-recommended credentials, (b) out-of-state and special education credentials, (c) service credentials and supplemental authorizations, (d) adult and career technical education certificates and child center permits, (e) temporary permits for statutory leave and 30-day substitute permits, (f) provisional intern permits, (g) short-term staff permits, and (h) the percentage of renewals and new applications completed online. The report should also include information on the total number of each type of application and the hours of staff time utilized to process the different types of credentials. The biannual reports shall be submitted on October 1 and March 1 of each year, and shall include historical data as well as data from the most recent six months.
	4.	Of the funds appropriated in Schedule (1), $308,000 is provided from federal Title II funds through an interagency agreement with the State Department of Education to support Teacher Misassignment Monitoring, pursuant to Section 44258.9 of the Education Code. These funds shall be used to reimburse county offices of education for costs associated with monitoring public schools and school districts for teacher misassignments. Funds shall be allocated on a basis determined by the Commission on Teacher Credentialing. Districts and county offices receiving funds for credential monitoring will provide reasonable and necessary information to the Commission as a condition of receiving these funds.
	5.	The Commission on Teacher Credentialing 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 commission. 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 commission, (e) implementation of final discipline decisions by the commission, (f) monitoring during probation period, and (g) response to violation of probationary period. The biannual reports shall be submitted by October 1 and March 1 of each year. All reports shall include historical data as well as data from the most recent six months.
	6.	Funds appropriated in Schedule (2) are for the cost of representation by the Attorney General in educator discipline cases. Notwithstanding any other law, any of these funds not encumbered by the end of the current fiscal year may be reappropriated in the following fiscal year for the cost of representation by the Attorney General in educator discipline cases.
	7.	(a)	The Attorney General shall submit a quarterly report 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 concerning the status of the teacher misconduct discipline caseload and other cases being handled by the Attorney General for the Commission on Teacher Credentialing. The quarterly report shall be submitted by August 30, November 30, February 28, and May 31, of each year for the previous corresponding fiscal quarter.
		(b)	Each report shall include, at a minimum, all of the following for teacher discipline matters:
			(1)	The number of matters with the Attorney General at the beginning of the reporting period.
			(2)	The number of matters for which further investigation was requested by the Attorney General.
			(3)	The number of matters for which further investigation was received by the Attorney General.
			(4)	The number of matters adjudicated by the Attorney General.
			(5)	The number of matters with the Attorney General at the end of the reporting period.
			(6)	The minimum, maximum, and median number of days from the date the Attorney General receives an accusation or statement of issues referral from the Commission to the commencement of a hearing at the Office of Administrative Hearings for cases adjudicated during this period.
		(c)	To determine the average cost of the Attorney General to adjudicate a case representing the Commission, each report shall provide the following information for cases adjudicated in the reporting period specified in paragraph (a):
			(1)	The average and median number of hours worked by the staff of the Attorney General to adjudicate accusation and statement of issues matters.
			(2)	The average and median fees charged by the Attorney General to the commission to adjudicate accusation and statement of issues matters.
			(3)	The average and median litigation costs to adjudicate accusation and statement of issues matters.
		(d)	To determine the total activities conducted by the Attorney General to represent the commission for each period, the Attorney General shall report the following:
			(1)	The total hours worked during the period by staff of the Attorney General for representation of the commission in teacher discipline matters.
			(2)	The total fees charged during the period by the Attorney General to the commission for representation in teacher discipline matters.
			(3)	The total hours worked during the period by staff of the Attorney General for representation of the commission unrelated to teacher discipline matters.
			(4)	The total fees charged during the period by the Attorney General to the commission for representation unrelated to teacher discipline matters.
		(e)	This information shall be provided with the intent that recipients shall be able to determine the caseload input and output of the Attorney General in relation to representation of the commission in teacher discipline cases, especially as it relates to determining the average case processing time for accusation and statement of issues representation and adjudication, and proper funding level for handling the teacher discipline caseload and other legal work for the commission. Staff from the Attorney General shall provide timely followup information to staff from the offices identified in paragraph (a) upon request if further explanation or information is required.
	8.	Of the funds appropriated in Schedule (1), $1,500,000 is provided on a one-time basis to digitize teacher credential records.
	9.	Of the funds appropriated in Schedule (3), $380,000 is provided on a one-time basis to automate teacher misassignment monitoring activities.
	10.	Of the funds appropriated in Schedule (1), $160,000 in one-time reimbursement funds is for the commission to convene field experts to review the outcomes of the California Administrator Performance Assessment field trial.
	11.	Of the funds appropriated in Schedule (1), $285,000 ~~of the Teacher Credentials Fund~~ is available through June 30, 2021, for investigations of teacher misconduct cases.
	12.	(a)	On or before October 1, 2018, the commission and the State Department of Education (SDE) shall enter into a data-sharing agreement to provide the commission with certificated employee assignment data necessary to annually identify misassignments, as defined in subparagraph (B) of paragraph (5) of subdivision (b) of Section 33126 of the Education Code, at school districts and county offices of education. The data sharing agreement shall also require the commission to make teacher credential, misassignment, and other relevant data available to the SDE to support federally-required reporting consistent with the State Plan for the federal Every Student Succeeds Act (P.L.114-195) approved by the State Board of Education.
		(b)	The commission shall use the nonpersonally identifiable educator identification number required by Section 44230.5 of the Education Code for the purpose of sharing data with local educational agencies and the SDE pursuant to this provision.

6360-001-0408—For support of Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher Credentials Fund ........................				5,710,000
	Schedule:
	(1)	5381-Preparation and Licensing of Teachers ........................	4,381,000
	(2)	5383-Accreditation Streamline Project ........................	54,000
	(3)	5384-Educator Performance Assessments ........................	1,275,000
	Provisions:
	1.	The amount appropriated in this item may be increased for unanticipated costs of litigation, or for costs from increases in the number of examinees, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	2.	Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs shall not be considered part of the reserve of the Teacher Credentials Fund for purposes of subdivision (b) of Section 44234 of the Education Code.
	3.	If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.
	4.	The Commission on Teacher Credentialing shall submit an annual report to the Department of Finance in September of each year detailing changes to contracts with examination providers, changes in examination fees, teacher examination validation, equating, or alignment studies, and teacher examination development conducted during the previous fiscal year.
	5.	Of the funds appropriated in Schedule (3), $1,275,000 is provided on a one-time basis to support a field trial of the California Administrator Performance Assessment.

6440-001-0001—For support of University of California ........................						~~3,371,894,000~~ 3,349,045,000
	Schedule:
	(1)	5440-Support ........................			~~3,371,894,000~~ 3,349,045,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00.
	2.	(a)	The Regents of the University of California shall implement measures to reduce the university’s cost structure.
		(b)	The Legislature finds and declares that many state employees hold positions with comparable scope of responsibilities, complexity, breadth of job functions, experience requirements, and other relevant factors to those employees designated to be in the Senior Management Group pursuant to existing Regents policy.
		(c)	(1)	Therefore, at a minimum, the Regents shall, when considering compensation for any employee designated to be in the Senior Management Group, use a market reference zone that includes state employees.
			(2)	At a minimum, the Regents shall include in a market reference zone all comparable positions from the lists included in subdivision (l) of Section 8 of Article III of the California Constitution and Article 1 (commencing with Section 11550) of Chapter 6 of Part 1 of Division 3 of Title 2 of the Government Code.
	~~2.1~~2.1.	Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 2018–19 academic year increase in systemwide tuition. No reduction may be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee.
	2.2.	(a)	$15,000,000 shall be used by the University Of California school of medicine without a medical Center to support any of the following programs in medically underserved areas in rural portions of the state or that have demonstrated workforce need: (A) residency programs accredited by federally recognized accrediting organizations that utilize telemedicine or (B) a program to increase the number of psychiatry residents who may use telemedicine.
		(b)	Funds allocated pursuant to subdivision (a) shall support the costs of a psychiatry residency slot through the entire duration of the residency, including, but not limited to, costs to train residents, and for the purchase and operation of telemedicine programs and equipment.
		(c)	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this provision shall be available for encumbrance or expenditure until June 30, 2023. It is the intent of the legislature that the funds allocated pursuant to subdivision (a) be distributed as soon as practicable, but not later than June 30, 2019, and that grantees open these residency slots as soon as practicable.
		(d)	Until funds appropriated as identified in this provision are expended, the University of California shall annually report to the Legislature, by January 1 of each year, (1) a list of grant recipients each year, (2) the amount awarded to each grantee, (3) the growth in residency positions as a result of the grant program, (4) employment information on grant-supported residents a few years after completing the program for the purpose of gauging whether the funded slots resulted in more physicians in areas of high need, and (5) the type of services provided.
	~~2.3~~2.3.	(a)	Of the funds appropriated in this item, $1,200,000 is provided on a one-time basis to contract for a two-year pilot program to provide anti-bias training for administrators, faculty, staff, and student leaders at campuses of the University of California and the California State University.
		(b)	No more than $200,000 appropriated to the University of California for this training program may be used for administrative costs.
	~~2.4~~2.4.	Of the funds appropriated in this ~~item:~~ item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation.
	2.5.	Of the funds appropriated in this item, $105,000,000 is provided on a one-time basis for general University needs. It is the intent of the legislature that the University Of California enroll additional resident undergraduate students, including transfer students, and invest in services and programs that improve student outcomes.
	2.6.	It is the expectation of the Legislature that:
		(a)	The University of California enroll an additional 500 resident undergraduate students in the 2018–19 academic year compared to the number enrolled in the 2017–18 academic year and in addition to the 2018–19 enrollment target set in the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017).
		(b)	The University of California shall admit at least one transfer student for every two entering freshmen students.
		(c)	If the University of California enrolls fewer students than is specified in subdivision (a), the Director of Finance is authorized to reduce this item by an amount of $10,000 per student. No reduction may be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee.
	2.7.	Of the funds appropriated in this item, the following amounts are provided on a one-time basis:
		(a)	$25,000,000 shall be available to address the University of California, Berkeley’s operating deficit. Funds shall only be released to the campus if it presents a sustainability plan to eliminate its operating deficit to the Department of Finance and the Joint Legislative Budget Committee no later than December 1, 2018.
		(b)	(1)	$12,000,000 shall be available to support research related to Jordan’s Syndrome at the Institute for Regenerative Cures at the University of California, Davis.
			(2)	No more than $600,000 appropriated to the University of California pursuant to this subdivision may be used for administrative costs.
		(c)	$4,000,000 shall be used for legal services to undocumented and immigrant students, faculty, and staff.
		(d)	$3,000,000 shall be used for research related to valley fever.
		(e)	$2,800,000 shall be used to support planning for the University of California, Davis Aggie Square satellite campus project.
		(f)	(1)	$2,000,000 shall be used for the creation or expansion of equal employment opportunity programs. Funding shall be distributed to selected departments on campuses seeking to create or expand equal employment opportunity programs.
			(2)	The University of California shall submit, no later than December 1, 2018, a report to the Legislature, in conformity with Section 9795 of the Government Code, that describes the uses of these funds and indicates the number of ladder -rank faculty at the university, disaggregated by race, ethnicity, and gender.
		(g)	$1,800,000 shall be used to support the Ralph J. Bunche Center for African-American Studies.
		(h)	$1,500,000 for campus-based activities related to student hunger and basic needs pursuant to Section 66027.8 of the Education Code.
		(i)	$500,000 shall be used to support the California Vector-Borne Disease Surveillance Gateway.
	3.	(a)	The Controller shall transfer funds from this appropriation upon receipt of a report from the Department of Finance indicating the amount of debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued for university projects.
		(b)	The Controller shall return funds to this appropriation upon receipt of a report from the Department of Finance.
	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 expected to be transferred pursuant to Provision 3. Transfers of funds pursuant to Provision 3 shall not be considered payments made by the state to the university.

6440-001-0007—For support of University of California, payable from the Breast Cancer Research Account, Breast Cancer Fund ........................				10,628,000
	Schedule:
	(1)	5440-Support ........................	10,628,000

6440-001-0042—For support of University of California, payable from the State Highway Account, State Transportation Fund ........................				1,000,000
	Schedule:
	(1)	5440-Support ........................	1,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Pacific Earthquake Engineering Research Center.

6440-001-0046—For support of University of California, payable from the Public Transportation Account, State Transportation Fund ........................				980,000
	Schedule:
	(1)	5440-Support ........................	980,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the institutes of transportation studies.

6440-001-0234—For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund ........................				7,407,000
	Schedule:
	(1)	5440-Support ........................	7,407,000

6440-001-0320—For support of University of California, payable from the Oil Spill Prevention and Administration Fund ........................				2,500,000
	Schedule:
	(1)	5440-Support ........................	2,500,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Oiled Wildlife Care Network.

6440-001-0890—For support of University of California, payable from the Federal Trust Fund ........................				3,500,000
	Schedule:
	(1)	5440-Support ........................	3,500,000
	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.).

6440-001-0945—For support of University of California, payable from the California Breast Cancer Research Fund ........................				178,000
	Schedule:
	(1)	5440-Support ........................	178,000

6440-001-1017—For support of University of California, payable from the Umbilical Cord Blood Collection Program Fund ........................				2,500,000
	Schedule:
	(1)	5440-Support ........................	2,500,000

6440-001-3054—For support of University of California, payable from the Health Care Benefits Fund ........................				2,000,000
	Schedule:
	(1)	5440-Support ........................	2,000,000

6440-001-3290—For support of University of California, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				5,000,000
	Schedule:
	(1)	5440-Support ........................	5,000,000

6440-001-8054—For support of University of California, payable from the California Cancer Research Fund ........................				425,000
	Schedule:
	(1)	5440-Support ........................	425,000

6440-001-8103—For support of University of California, payable from the Type 1 Diabetes Research Fund ........................				250,000
	Schedule:
	(1)	5440-Support ........................	250,000

6440-005-0001—For support of University of California ........................					~~342,800,000~~ 340,249,000
	Schedule:
	(1)	5440-Support ........................		~~342,800,000~~ 340,249,000
	Provisions:
	1.	It is the intent of the Legislature that providing state funding directly to the Office of the President of the University of California will provide more legislative oversight of the office.
	2.	Of the funds appropriated in this item:
		(a)	~~$296,400,000~~ $215,249,000 shall be for the Office of the President of the University of California.
		(b)	$52,400,000 shall be for UC Path.
		(c)	$72,600,000 shall be for the UC Agriculture and Natural Resources division. The Director of Finance shall notify the Joint Legislative Budget Committee within 30 days of making an adjustment. It is the intent of the Legislature that the consolidated amount allocated for support of the UC Agriculture and Natural Resources division be appropriately displayed in the Budget Act of 2019.
	3.	The funds appropriated in this item may be encumbered only if the President of the University of California certifies, in writing, to the Director of Finance that there will be no campus assessment for support of that office for the 2018–19 fiscal year, except to supplement funds appropriated in subdivision (b) of Provision 2. This supplemental assessment shall not exceed $15,300,000. If additional funds are required, the University of California may request this supplemental assessment be increased, contingent upon approval by the Director of Finance, who shall notify the Joint Legislative Budget Committee. The University of California campuses may only use state General Fund monies to support the portion of the supplemental assessment that supports UC Path costs associated with state-funded operations.

6440-490—Reappropriation, University of California. 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, 2019:
	0001—General Fund
	(1)	Item 6440-001-0001, Budget Act of 2016 (Chs. 23 and 318, Stats. 2016)
	0007—Breast Cancer Research Account, Breast Cancer Fund
	(1)	Item 6440-001-0007, Budget Act of 2014 (Ch. 25, Stats. 2014)
	(2)	Item 6440-001-0007, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0042—State Highway Account, State Transportation Fund
	(1)	Item 6440-001-0042, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0046—Public Transportation Account, State Transportation Fund
	(1)	Item 6440-001-0046, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0234—Research Account, Cigarette and Tobacco Products Surtax Fund
	(1)	Item 6440-001-0234, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0320—Oil Spill Prevention and Administration Fund
	(1)	Item 6440-001-0320, Budget Act of 2016 (Ch. 23, Stats. 2016)
	0945—California Breast Cancer Research Fund
	(1)	Item 6440-001-0945, Budget Act of 2016 (Ch. 23, Stats. 2016)
	1017—Umbilical Cord Blood Collection Program Fund
	(1)	Item 6440-001-1017, Budget Act of 2016 (Ch. 23, Stats. 2016)
	3054—Health Care Benefits Fund
	(1)	Item 6440-001-3054, Budget Act of 2016 (Ch. 23, Stats. 2016)
	3085—Mental Health Services Fund
	(1)	Item 6440-001-3085, Budget Act of 2014 (Ch. 25, Stats. 2014)
	8054—California Cancer Research Fund
	(1)	Item 6440-001-8054, Budget Act of 2016 (Ch. 23, Stats. 2016)

6440-491—Reappropriation, University of California. 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, 2021:
	0001—General Fund
	(1)	Subdivision (d) of Provision 4.2 of Item 6440-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016)
	(2)	Subdivision (b) of Provision 2.5 of Item 6440-001-0001, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

6600-001-0001—For support of Hastings College of the Law ........................					19,769,000
	Schedule:
	(1)	5530-Support ........................		19,769,000
	Provisions:
	1.	This appropriation is exempt from Section 31.00.
	2.	(a)	Of the funds appropriated in this item, $4,500,000 shall be used on a one-time basis to support scholarships to cover tuition and the majority of living expenses of nine California resident students from historically black colleges and universities and three California resident students from the American University of Armenia for three years at Hastings College of the Law.
		(b)	These scholarships are to be made in two cohorts of students, for a total of 24 students, who shall meet the admission requirements of Hastings College of the Law.

6600-003-0001—For support of Hastings College of the Law, for rental payments on lease-revenue bonds ........................				20,000
	Schedule:
	(1)	~~5330~~5530-Support ........................	20,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and ~~pay~~ base rental is paid in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this ~~budget,~~ act, $20,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6610-001-0001—For support of California State University ........................						~~3,747,844,000~~ 3,746,279,000
	Schedule:
	(1)	5560-Support ........................			~~3,747,844,000~~ 3,746,279,000
	Provisions:
	1.	This appropriation is exempt from Sections 6.00 and 31.00.
	1.1.	(a)	Of the funds appropriated in this item, $75,000,000 is provided for the Graduation Initiative.
		(b)	As a condition of receiving these funds, the California State University shall report to the Legislature, by January 15, 2019, regarding the following:
			(1)	The amount each California State University campus spent on the Graduation Initiative in 2017–18 and has budgeted to spend in 2018–19.
			(2)	How specifically these funds were spent in 2017–18 and are being spent in 2018–19.
			(3)	A narrative on how these spending activities are linked to research on best practices for student success.
			(4)	Campus data indicating whether these activities are achieving their desired effect.
			(5)	A description for each campus on its efforts and spending activity to close the achievement gap for low-income students, historically underrepresented students, and first-generation college students.
			(6)	Growth in management, faculty, and support staff positions in 2017–18 when compared to 2016–17, and how this employee growth advances student success.
		(c)	As a condition of receiving these funds, the California State University shall report to the Legislature, by January 15, 2020, regarding the following:
			(1)	The amount each California State University campus spent on the Graduation Initiative in 2018–19.
			(2)	How specifically these funds were spent in 2018–19.
			(3)	A narrative on how these spending activities are linked to research on best practices for student success.
			(4)	Campus data indicating whether these activities are achieving their desired effect.
			(5)	A description for each campus on its efforts and spending activity to close the achievement gap for low-income students, historically underrepresented students, and first-generation college students.
			(6)	Growth in management, faculty, and support staff positions in 2018–19 when compared to 2017–18, and how this employee growth advances student success.
	1.2.	(a)	Of the funds appropriated in this item, $25,000,000 shall be expended to increase the number of tenure-track faculty pursuant to the Graduation Initiative. Funds shall be used to hire full-time, tenure-track faculty above and beyond the university’s 10,855 current tenure-track faculty. The California State University shall give consideration to qualified existing lecturers that apply for tenure-track faculty positions.
		(b)	The California State University shall report to the Legislature, no later than November 1, 2020, and every two years thereafter until funds are fully allocated, on how the funding allocated in this provision was spent to increase the number of tenure-track faculty, including, but not limited to, the following:
			(1)	The total number of tenure-track faculty per campus, by full-time equivalent students and headcount.
			(2)	The number of total lecturers per campus, by full-time equivalent students and headcount.
			(3)	The number of new tenure-track faculty per campus.
			(4)	The number of new tenure-track faculty who were incumbent California State University lecturers.
			(5)	The funds spent on hiring the new tenure-track faculty.
			(6)	The type and number of classes added to the university’s offerings.
	1.3.	(a)	Of the funds appropriated in this item, $120,000,000 is available on a one-time basis over a four-year period for the California State University to support the enrollment of an additional 3,641 full-time equivalent students.
		(b)	Before expending these funds, the California State University shall provide a plan to the Legislature and the Director of Finance that identifies the following:
			(1)	How increased enrollment slots, and associated funding, would be distributed to each campus.
			(2)	How much of the appropriation the California State University expects to spend systemwide each year.
			(3)	The student services that would be supported with this funding, including, but not limited to, additional course section offerings and student support services.
		(c)	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated pursuant to subdivision (a) shall be available for encumbrance or expenditure until June 30, 2020.
	1.4.	The Office of the Chancellor of the California State University shall require each campus in the University’s system to prepare a report in 2018–19 on student admissions and impaction policies. The Chancellor’s Office shall compile each of these campus reports and submit a systemwide summary report to the Legislature and the Department Of Finance by May 1, 2019. The campus and systemwide reports on student enrollment shall include all of the following:
		(a)	A description of the proposed changes to campus policies to provide local students additional admissions preference to impacted programs beginning in 2019–20, and a description of the campus-specific advantage priority that will be applied.
		(b)	How the changes in described in subdivision (a) are being communicated to prospective students.
	1.5.	Of the funds appropriated in this item, the following amounts are provided on a one-time basis:
		(a)	$1,000,000 for the Mervyn Dymally Institute, located at California State University, Dominguez Hills.
		(b)	$3,750,000 for California State University, Long Beach. These funds shall be available to support shark and beach safety research over a five-year period.
		(c)	$1,500,000 for campus-based activities related to student hunger and basic needs pursuant to Section 66027.8 of the Education Code.
		(d)	$350,000 for the California Council on Science and Technology Policy Fellows Program.
	2.	(a)	The Controller shall transfer funds from this appropriation as follows:
			(1)	For base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
			(2)	For additional rental no later than 30 days after enactment of this budget, $99,000 of the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund.
			(3)	For debt service anticipated to become due and payable in the fiscal year associated with state general obligation bonds issued for university projects upon receipt of any report from the Department of Finance.
		(b)	The Controller shall return funds to this appropriation if directed pursuant to a report from the Department of Finance.
	2.1.	Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 2018–19 academic year increase in systemwide tuition. A reduction shall not be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee.
	3.	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 expected to be transferred pursuant to Provision 2. Transfers of funds pursuant to Provision 2 shall not be considered payments made by the state to the university.

6610-001-3290—For support of California State University, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				2,000,000
	Schedule:
	(1)	5560-Support ........................	2,000,000

6610-002-0001—For support of California State University, for the Center for California Studies ........................					~~4,340,000~~ 4,364,000
	Schedule:
	(1)	5560-Support ........................		~~4,340,000~~ 4,364,000
	Provisions:
	1.	The funds appropriated in this item are for the following:
		(a) Assembly Fellows Program ........................		928,000
		(b) Senate Fellows Program ........................		928,000
		(c) Executive Fellows Program ........................		859,000
		(d) Judicial Fellows Program ........................		582,000
		(e) Sacramento Semester Program ........................		~~76,000~~ 100,000
		(f) LegiSchool Project ........................		130,000
		(g)	Faculty Research Fellows Program ........................	96,000
		(h) General Center Operations ........................		641,000
		(i) California Education Policy Fellowship Program ........................		100,000

6610-003-0001—For support of California State University Student Success Network, administered by the Education Insights Center at California State University, Sacramento ........................				1,100,000
	Schedule:
	(1)	5560-Support ........................	1,100,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the California State University Student Success Network. The Education Insights Center at California State University, Sacramento, shall administer these funds.

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 ........................				311,289,000
	Schedule:
	(1)	5660-Health Benefits for CSU Retired Annuitants ........................	311,289,000
	Provisions:
	1.	The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.
	2.	Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants who were employed by the California State University who become eligible for Part A and Part B of Medicare during the 2018–19 fiscal year, and family members of these annuitants who become eligible for Part A and Part B of Medicare during the 2018–19 fiscal year, shall not be enrolled in a basic health benefits plan during the 2018–19 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 $725 for a single enrollee, $1,377 for an enrollee and one dependent, and $1,766 for an enrollee and two or more dependents for the 2018 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 2019 calendar year.
	4.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9650-001-0001 and this item as necessary to fund costs for health benefits.
	5.	The Director of Finance may adjust this appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees’ Retirement System for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

6645-495—Reversion, Health Benefits for California State University Annuitants. As of June 30, 2018, the unencumbered balances of the appropriations in Item 6645-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016) shall revert to the General Fund.

6870-001-0001—For support of Board of Governors of the California Community Colleges ........................					16,728,000
	Schedule:
	(1)	5670-Apportionments ........................		2,263,000
	(2)	5675-Special Services and Operations ........................		22,598,000
	(3)	Reimbursements to 5675-Special Services and Operations ........................		−8,133,000
	Provisions:
	1.	Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:
		(a)	The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the commission.
		(b)	The service provided under the contract does not result in the displacement of any represented civil service employee.
		(c)	The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the Department of Human Resources.

6870-001-0574—For support of Board of Governors of the California Community Colleges, payable from the 1998 Higher Education Capital Outlay Bond Fund ........................				1,835,000
	Schedule:
	(1)	5675131-Facilities Planning ........................	1,835,000

6870-001-0658—For support of Board of Governors of the California Community Colleges, payable from the 1996 Higher Education Capital Outlay Bond Fund ........................				349,000
	Schedule:
	(1)	5675131-Facilities Planning ........................	349,000

6870-001-0925—For support of Board of Governors of the California Community Colleges, payable from the California Community Colleges Business Resource Assistance and Innovation Network Trust Fund ........................				10,000
	Schedule:
	(1)	5675119-Economic Development ........................	10,000

6870-001-6049—For support of Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund ........................				137,000
	Schedule:
	(1)	5675131-Facilities Planning ........................	137,000
	Provisions:
	1.	Of the funds appropriated in this item, $137,000 shall be for the purpose of reimbursing the Office of State Audits and Evaluations for the costs of auditing Proposition 1D General Obligation bond funded projects.

6870-003-3085—For support of Board of Governors of the California Community Colleges, payable from the Mental Health Services Fund ........................				94,000
	Schedule:
	(1)	5675043-Student Services Administration ........................	94,000

6870-101-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98) ........................							~~4,178,442,000~~ 4,155,021,000
	Schedule:
	(1)	5670015-Apportionments ........................				~~2,710,562,000~~ 2,757,983,000
	(2)	5670019-Apprenticeship ........................				~~52,723,000~~ 42,848,000
	(3)	5670023-Apprenticeship Training and Instruction ........................				~~61,276,000~~ 34,696,000
	(5)	5675019-Student Financial Aid Administration ........................				78,383,000
	(6)	5675027-Disabled Students ........................				120,364,000
	(7)	5675031-Student Services for CalWORKs Recipients ........................				45,459,000
	(8)	5675035-Foster Care Education Program ........................				5,254,000
	(9)	5675039-Student Success and Support Program ........................				~~52,500,000~~ 54,744,000
	(10)	5675061-Academic Senate for the Community Colleges ........................				1,685,000
	(11)	5675069-Equal Employment Opportunity ........................				2,767,000
	(12)	5675073-Part-Time Faculty Health Insurance ........................				~~1,000,000~~ 490,000
	(13)	5675077-Part-Time Faculty Compensation ........................				~~49,907,000~~ 24,907,000
	(14)	5675081-Part-Time Faculty Office Hours ........................				~~12,501,000~~ 12,172,000
	(15)	5675098-Integrated Technology ........................				41,890,000
	(16)	5675119-Economic Development ........................				272,929,000
	(17)	5675123-Transfer Education and Articulation ........................				698,000
	(18)	5675023-Extended Opportunity Programs and Services ........................				128,502,000
	(19)	5675115-Fund for Student Success ........................				~~8,893,000~~ 8,658,000
	(20)	5675150-Campus Childcare Tax Bailout ........................				3,530,000
	(21)	5675156-Nursing Program Support ........................				13,378,000
	(22)	5670035-Expand the Delivery of Courses through Technology ........................				23,000,000
	(24)	5675133-Physical Plant and Instructional Support ........................				~~16,021,000~~ 5,464,000
	(25)	5675040-Student Equity and Achievement Program ........................				475,220,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller during the 2018–19 fiscal year to Section B of the State School Fund.
	2.	(a)	The funds appropriated in Schedule (1) shall be allocated using the budget formula established pursuant to Section ~~84750.5~~ 84750.4 of the Education Code. The budget formula shall be adjusted to reflect the following:
			(1)	Of the funds appropriated in Schedule (1), $59,657,000 shall be used to increase statewide growth of full-time equivalent students (FTES) by 1.00 percent.
			(2)	Of the funds appropriated in Schedule (1), $173,101,000 shall be used to reflect a cost-of-living adjustment of 2.71 percent.
			(3)	Notwithstanding paragraph (1), the Chancellor’s Office may allocate unused growth funding to backfill any unanticipated shortfalls in the total amount of funding appropriated and support the budget formula established pursuant to ~~pending legislation.~~ Section 84750.4 of the Education Code.
		(b)	Funds allocated to a community college district from funds included in Schedule (1) shall directly offset any mandated costs claimed for the Minimum Conditions for State Aid (02-TC-25 and 02-TC-31) program or any costs of complying with Section 84754.5 of the Education Code.
		(c)	Of the funds appropriated in Schedule (1):
			(1)	$100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations.
			(2)	Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to assessed fees for fee waiver recipients. This reimbursement only applies to students who completely withdraw from college before the census date pursuant to Section 58508 of Title 5 of the California Code of Regulations.
		(e)	Of the funds appropriated in Schedule (1), $46,000,000 shall be allocated to support the California College Promise pursuant to Chapter 735 of the Statutes of 2017.
		(g)	Of the funds appropriated in Schedule (1), ~~$40,000,000~~ $50,000,000 shall be used to hire new full-time faculty for community college districts to increase their percentage of full-time faculty, ~~notwithstanding their full-time faculty obligation, to meet~~ toward meeting the 75 percent full-time faculty ~~target pursuant to Section 87482.6 of the Education Code. For colleges that have achieved the 75 percent full-time faculty target, funds shall be used to support part-time and full-time faculty.~~ target. The Chancellor’s Office of the California Community Colleges shall consult with representatives from the Department of Finance, the Legislature, and the Legislative Analyst’s Office before distributing these funds to community college districts.
	3.	(a)	The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commencing with Section 79140) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $6.26 per hour.
		(c)	Of the funds appropriated in Schedule (2), $15,000,000 shall be used for the California Apprenticeship Initiative pursuant to Section 79148 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encumbrance or expenditure until June 30, 2021.
	4.	(a)	The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commencing with Section 8150) of Chapter 1 of Part 6 of Division 1 of Title 1 of the Education Code.
		(b)	Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $6.26 per hour.
	6.	(a)	Of the funds appropriated in Schedule (5):
			(1)	Not less than $16,352,000 is available to provide $0.91 per unit reimbursement to community college districts for the provision of California College Promise Grants pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
			(2)	Not less than $16,531,000 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 California College Promise Grants pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.
			(3)	(A) $5,300,000 shall be allocated to a community college district to conduct a statewide media campaign to promote the following message: (i) the California Community Colleges are affordable, (ii) financial aid is available to cover fees and help with books and other costs, and (iii) an interested student should contact his or her local community college financial aid office. The campaign should target efforts to reach low-income and disadvantaged students who must overcome barriers in accessing postsecondary education. The community college district awarded the contract shall consult regularly with the chancellor and the Student Aid Commission.
				(B)	Of the amount identified in subparagraph (A), $2,500,000 shall be allocated to expand: (i) outreach for students from non-English speaking households and bilingual households, (ii) marketing and outreach aimed at baccalaureate degree pilot programs, and (iii) marketing and outreach aimed at increasing current and future student awareness of the California College Promise Grant. Bilingual efforts shall target areas of the state that meet at least one of the following conditions: (i) have concentrations of non-English speaking and bilingual households, or (ii) have underserved populations, a history of declining community college attendance, or both.
			(4)	Not more than $35,200,000 shall be for direct contact with potential and current financial aid applicants. Each California Community College campus shall receive a minimum allocation of $50,000. The remainder of the funding shall be allocated to campuses based upon a formula reflecting FTES weighted by a measure of low-income populations demonstrated by the California College Promise Grant program participation within a district.
			(5)	Funds allocated to a community college district pursuant to paragraphs (1) and (2) shall supplement, not supplant, the level of funds allocated for the administration of student financial aid programs during the 2001–02 or 2006–07 fiscal year, whichever is greater.
			(6)	Funding allocated to a community college district pursuant to paragraphs (1) and (2) shall directly offset any costs claimed by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), Enrollment Fee Waivers (00-TC-15), Cal Grants (02-TC-28), and Tuition Fee Waivers (02-TC-21).
			(7)	Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other provision of law, the amount of funds appropriated for the purpose of administering fee waivers for the 2018–19 fiscal year shall be determined in this act.
			(8)	Not more than $5,000,000 shall be for ongoing maintenance, subscription, and training costs for financial aid technology advancements and innovations that streamline the financial aid verification process and enable colleges to more efficiently process state and federal financial aid grants. It is the intent of the Legislature that system improvements supported by this funding have the effect of reducing the manual processing of financial aid applications, thereby enabling financial aid program staff to provide additional technical assistance and guidance to students seeking financial aid. The Chancellor’s Office shall determine the methodology for allocating these funds to community college districts.
	7.	(a)	The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct instructional cost of providing special support services or instruction, or both, to disabled students enrolled at community colleges and for state hospital programs, as mandated by federal law.
		(b)	Of the amount appropriated in Schedule (6):
			(1)	At least $3,945,000 shall be used to address deficiencies identified by the United States Department of Education Office for Civil Rights.
			(2)	At least $943,000 shall be used to support the High Tech Centers for activities including, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the disabled.
			(3)	At least $9,600,000 shall be allocated to community college districts for sign language interpreter services, real-time captioning equipment, or other communication accommodations for hearing-impaired students. A community college district is required to spend $1 from local or other resources for every $4 received pursuant to this paragraph.
			(4)	$642,000 shall be allocated for state hospital adult education programs at the hospitals served by the Coast and Kern Community College Districts.
	8.	(a)	The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with Section 79200) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code.
		(b)	Of the amount appropriated in Schedule (7):
			(1)	$9,188,000 is for child care, except that a community college district may request that the chancellor approve the use of funds for other purposes.
			(2)	No less than $4,900,000 shall be used to provide direct workstudy wage reimbursement for students served under this program, and $613,000 is available for campus job development and placement services.
		(c)	A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this provision, except for any funds received pursuant to paragraph (1) of subdivision (b).
	9.	(a)	The funds appropriated in Schedule (8) shall be allocated to community college districts to provide foster and relative or kinship care education and training pursuant to Article 8 (commencing with Section 79420) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. A community college district shall ensure that education and training required pursuant to Sections 1529.1 and 1529.2 of the Health and Safety Code and Section 16003 of the Welfare and Institutions Code receive priority.
	10.
		(a)	Of the amount included in Schedule (9):
				(1)	Consistent with the intent of Chapter 771 of the Statutes of 2014 and Chapter 772 of the Statutes of 2017, the chancellor shall enter into agreements with ~~up to~~ 20 community college districts to provide additional services in support of postsecondary education for foster youth. Up to $20,000,000 of the funds shall be prioritized for services pursuant to Chapter 771 of the Statutes of 2014 and Chapter 772 of the Statutes of 2017. Further, the chancellor shall ensure that the list of eligible expenditures developed pursuant to subdivision (d) of Section 78221 of the Education Code includes expenditures that are consistent with the intent of Chapter 771 of the Statutes of 2014 and Chapter 772 of the Statutes of 2017.
				(2)	~~$5,000,000~~ $7,244,000, of which $2,244,000 shall be available on a one-time basis, of the funds shall be for support of Veteran Resource Centers. To the extent funding is provided in the annual Budget Act, the Chancellor shall only allocate funding to community colleges that commit to either meeting or making progress towards meeting the minimum standards developed by the Chancellor’s Office.
			(3)	(A) $7,500,000 may be used by the chancellor to provide technical assistance to community college districts that demonstrate low performance in any area of operations. It is the intent of the Legislature that technical assistance providers be contracted in a cost-effective manner, that they primarily consist of experts who are current and former employees of the California Community Colleges, and that they provide technical assistance consistent with the vision for the California Community Colleges.
				(B)	Technical assistance funded pursuant to this paragraph that is initiated by the chancellor may be provided at no cost to the district. If a community college district requests technical assistance, the district is required to spend at least $1 from local or other resources for every $2 received as determined by the chancellor.
			(4)	(A) $20,000,000 may be used by the chancellor to provide regional and online workshops and trainings to community college personnel to promote statewide priorities, including, but not limited to, strategies to improve student achievement; strategies to improve community college operations; and system leadership training to better coordinate planning, implementation, and outcomes of statewide initiatives. To the extent possible, the chancellor shall partner with existing statewide initiatives with proven results of improving student success and institutional effectiveness. Each fiscal year, the chancellor shall submit a report on the use of funds appropriated pursuant to paragraphs (3) and (4) of this provision in the prior year to the Department of Finance and the Joint Legislative Budget Committee no later than December 31 of each year. This report shall include information regarding California Community Colleges’ participation in the activities funded pursuant to paragraphs (3) and (4) of this provision, and the California Community Colleges’ progress toward their goals for each of the institutional effectiveness indicators.
			(B)	Funding available pursuant to this paragraph may be utilized by the chancellor to coordinate with community college districts to develop and disseminate effective practices through the establishment of an online clearinghouse of information. The development of effective practices shall include, but not be limited to, statewide priorities such as the development of educational programs or courses for the incarcerated adults in prisons and jails, and the formerly incarcerated, educational programs or courses for California Conservation Corps members, and other effective practices. The online clearinghouse of information shall also reflect effective practices, guidance, policies, curriculum, courses, and programs developed by local community colleges in support of the Strong Workforce Program established pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code.
			(C)	It is the intent of the Legislature to encourage the chancellor to facilitate the development of local community college courses for the California Conservation Corps and the incarcerated adults in prisons and jails, and the formerly incarcerated. The Department of Corrections and Rehabilitation and the California Conservation Corps are encouraged to partner with the chancellor’s office in the development and dissemination of local community college courses and effective practices pursuant to this subparagraph and subparagraph (B).
	11.	The funds in Schedule (13) shall be allocated to increase compensation for part-time faculty. Funds shall be allocated to districts based on the total actual number of FTES in the previous fiscal year, with an adjustment to the allocations provided to small districts. These funds shall be used to assist districts in making part-time faculty salaries more comparable to full-time salaries for similar work, as determined through collective bargaining in each community college district. If a community college district achieves parity between compensation for full-time faculty and part-time faculty, funds received pursuant to this provision may be used for any other educational purpose.
	12.	(a)	The funds appropriated in Schedule (15) shall be allocated by the chancellor for the following purposes:
			(1)	Procurement, development, evaluation, and upgrading of high priority systemwide technology tools and infrastructure including, but not limited to, e-transcript, e-planning, and other tools to assist colleges to implement multiple measures of assessment pursuant to Chapter 745 of the Statutes of 2017, and technologies that facilitate portability of education credentials.
			(2)	Provision of access to statewide multimedia hosting and delivery services for colleges and districts.
			(3)	Provision of systemwide Internet, audio bridging, data security, and telephony.
			(4)	Services related to technology use, including accessibility guidance and information security.
			(5)	Technology product development and program management, technical assistance and planning, and cooperative purchase agreements.
			(6)	Ongoing faculty and staff development related to technology use and adoption.
			(7)	Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program.
			(8)	Ongoing support for programs designed to use technology in assisting accreditation and the alignment of curricula across K–20 segments in California, as well as to support integration and interoperability toward an improved student experience.
			(9)	Support for technology pilots and ongoing technology programs and applications that serve to maximize the utility and economy of scale of the technology investments of the community college system toward improving learning outcomes.
			(10)	Up to 5 percent of the funds may be allocated by the chancellor to a community college district for statewide activities, not limited to statewide technical assistance to evaluate, plan, and continuously improve the system’s data and technology roadmap and deployment.
		(b)	Any funds not allocated pursuant to subdivision (a) of this provision shall be available for allocations to districts to maintain technology capabilities.
	13.	Of the funds appropriated in Schedule (16):
		(a)	$22,929,000 is available for the following purposes:
			(1)	Up to 10 percent may be allocated for state-level technical assistance, including statewide network leadership, organizational development, coordination, and information and support services.
			(2)	All remaining funds shall be allocated for programs that target investments in priority and emergent sectors, including statewide and/or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short-term grants may include industry-driven regional education and training, Responsive Incumbent Worker Training, and Job Development Incentive Training. Funds allocated pursuant to this provision may be used to provide substantially similar services in support of the Strong Workforce Program.
			(3)	Funds applied to performance-based training shall be matched by a minimum of $1 contributed by private businesses or industry for each $1 of state funds. The chancellor shall consider the level of involvement and financial commitments of business and industry in making awards for performance-based training.
		(b)	(1)	$248,000,000 shall be available to support the Strong Workforce Program pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code.
			(2)	$2,000,000 shall be available on a one-time basis to increase the number of certified nurse assistant programs or increase the number of certified nurse assistants completing a certified nurse assistant program. Notwithstanding Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code, the Chancellor’s Office shall determine a methodology for allocating these one-time funds to Strong Workforce Program regional consortiums.
	14.	(a)	The funds appropriated in Schedule (17) shall be used to support transfer and articulation projects and common course numbering projects.
		(b)	Funding provided to community college districts shall directly offset any costs claimed by community college districts to be mandates pursuant to Chapter 737 of the Statutes of 2004.
	15.	(a)	Of the funds appropriated in Schedule (18):
			(1)	$112,209,000 shall be used pursuant to Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Funds provided in this item for Extended Opportunity Programs and Services shall be available to students on all campuses within the California Community Colleges system.
			(2)	$16,293,000 shall be used for funding, at all colleges, the Cooperative Agencies Resources for Education program in accordance with Article 4 (commencing with Section 79150) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. The chancellor shall allocate these funds to local programs on the basis of need for student services.
		(b)	Of the amount allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to support additional textbook assistance grants to community college students.
	16.	The funds appropriated in Schedule (19) shall be used for the following purposes:
		(a)	~~$1,973,000~~ $1,921,000 shall be used for the Puente Project to support up to 75 colleges. These funds are available if matched by $200,000 of private funds and if the participating community colleges and University of California campuses maintain their 1995–96 fiscal year support level for the Puente Project. All funding shall be allocated directly to participating districts in accordance with their participation agreement.
		(b)	Up to ~~$2,526,000~~ $2,459,000 is for the Mathematics, Engineering, Science Achievement (MESA) program. A community college district is required to spend $1 from local or other resources for every $1 received pursuant to this subdivision.
		(c)	No less than ~~$1,826,000~~ $1,778,000 is for the Middle College High School Program. With the exception of special part-time students at the community colleges pursuant to Sections 48802 and 76001 of the Education Code, student workload based on participation in the Middle College High School Program shall not be eligible for community college state apportionment.
		(d)	No less than ~~$2,568,000~~ $2,500,000 is for the Umoja program.
	17.	The funds appropriated in Schedule (20) shall be allocated by the chancellor to community college districts that levied child care permissive override taxes in the 1977–78 fiscal year pursuant to Sections 8329 and 8330 of the Education Code in an amount proportional to the property tax revenues, tax relief subventions, and state aid required to be made available by the district to its child care and development program for the 1979–80 fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes of 1979, increased or decreased by any cost-of-living adjustment granted in subsequent fiscal years. These funds shall be used only for the purpose of community college child care and development programs.
	18.	Of the funds appropriated in Schedule (21):
		(a)	$8,475,000 shall be used to provide support for nursing programs.
		(b)	$4,903,000 shall be used for diagnostic and support services, preentry coursework, alternative program delivery model development, and other services to reduce the incidence of student attrition in nursing programs.
	19.	Of the funds appropriated in Schedule (22):
		(a)	$20,000,000 shall be allocated to the chancellor to increase the number of courses available through the use of technology, provide alternative methods for students to earn college credit, and support the California Virtual Campus Distance Education Program. These funds may be used to pay for a consistent learning management system to help implement this program. The chancellor shall ensure, to the extent possible, that the following conditions are satisfied:
			(1)	These courses can be articulated across all community college districts.
			(2)	These courses are made available to students systemwide, regardless of the campus at which a student is enrolled.
			(3)	Students who complete these courses are granted degree-applicable credit across community colleges.
			(4)	These funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different degrees.
		(b)	By September 1 of each fiscal year, up to $3,000,000 shall be disbursed by the Office of the Chancellor of the California Community Colleges to one or more community college districts to provide textbooks or digital course content to inmates under the jurisdiction of the Department of Corrections and Rehabilitation who are enrolled in one or more California Community College courses. The provision of this ~~digital~~ ~~course content~~ material is expected to enable community college districts to provide instruction to incarcerated adults.
			(1)	To the extent possible, community college districts providing textbooks or digital course content pursuant to this paragraph are encouraged to first use open educational resources.
			(2)	Notwithstanding any other law, a contract between the Office of the Chancellor of the California Community Colleges and a community college district for purposes of this subdivision is not subject to any competitive bidding requirements of Section 10340 of the Public Contract Code.
	20.	The Office of the Chancellor of the California Community Colleges shall annually report by December 1 of each year through 2021, on the racial or ethnic and gender composition of faculty, and efforts to assist campuses in providing equal employment opportunity in faculty recruitment and hiring practices as well as systemwide training, monitoring, and compliance activities.
	22.	(a)	Any funds appropriated in Schedule (24) are available for the following purposes:
			(1)	Scheduled maintenance and special repairs of facilities. The Chancellor of the California Community Colleges shall allocate funds to districts on the basis of actual reported FTES, and may establish a minimum allocation per district. As a condition for receiving and expending these funds for maintenance or special repairs, a district shall certify that it will increase its operations and maintenance spending from the 1995–96 fiscal year by the amount it allocates from this appropriation for maintenance and special repairs. A district’s compliance with its resolution shall be reviewed under the annual audit of that district.
			(2)	Hazardous substances abatement, cleanup, and repairs.
			(3)	Architectural barrier removal projects that meet the requirements of the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) and seismic retrofit projects limited to $709,000.
			(4)	Water conservation projects to reduce water consumption in cooperation with the Governor’s Executive Order B-37-16. Projects may include any of the following:
				(A)	Replacement of water intensive landscaping with drought tolerant landscaping, synthetic turf, provided that the turf is used only in nonathletic areas, and other nonplant materials.
				(B)	Drip or low-flow irrigation systems.
				(C)	Building improvements to reduce water usage.
				(D)	Installation of meters for wells to allow for monitoring of water usage.
		(b)	Any funds appropriated in Schedule (24) are available for replacement of instructional equipment and library materials. The funds provided for instructional equipment and library materials shall not be used for personal services costs or operating expenses. The chancellor shall allocate funds to districts on the basis of actual reported FTES and may establish a minimum allocation per district. A district’s compliance with its resolution shall be reviewed under the annual audit of that district.
		(c)	Any funds appropriated in Schedule (24) shall be available for one-time use until June 30, 2020.
	23.	The funds appropriated in Schedule (25) shall be apportioned to community college districts pursuant to ~~pending legislation.~~ Section 78222 of the Education Code.
	24.	Of the amount appropriated in Schedule (10), $685,000 is available to support the Academic Senate of the California Community Colleges course identification numbering system efforts and shall be subject to the requirements of subparagraph (B) of paragraph (5) of subdivision (b) of Section 70901 of the Education Code.

6870-101-0925—For local assistance, Board of Governors of the California Community Colleges, payable from California Community Colleges Business Resource Assistance and Innovation Network Trust Fund ........................				15,000
	Schedule:
	(1)	5675119-Economic Development ........................	15,000

6870-101-3273—For local assistance, Board of Governors of the California Community Colleges, payable from the Employment Opportunity Fund ........................				2,121,000
	Schedule:
	(1)	5675069-Equal Employment Opportunity ........................	2,121,000
	Provisions:
	1.	The funds appropriated in this item are provided to promote equal employment opportunities in hiring and promotion at community college districts and shall be spent pursuant to Section 87108 of the Education Code and associated regulations.

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~~ payments on lease-revenue bonds ........................				32,122,000
	Schedule:
	(1)	5670015-Apportionments ........................	32,122,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $94,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

6870-105-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98) ........................				120,000,000
	Schedule:
	(1)	5675100-California Statewide Community College ........................	120,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be available pursuant to ~~pending legislation.~~ Part 46.5 (commencing with Section 75000) of Division 7 of Title 3 of the Education Code.
	2.	Of the funds appropriated in Schedule (1), $100,000,000 is provided on a one-time basis. These funds shall be available for encumbrance or expenditure until June 30, 2025.

6870-107-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for local district financial oversight and evaluation ........................					570,000
	Schedule:
	(1)	5670015-Apportionments ........................		570,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund for the Board of Governors of the California Community Colleges to reimburse the Fiscal Crisis and Management Assistance Team (FCMAT) for costs incurred by FCMAT for the following activities:
		(a)	The performance of audits, examinations, or reviews of any community college district pursuant to Section 84041 of the Education Code.
		(b)	The provision of technical assistance, training, and short-term institutional research necessary to address existing or potential accreditation deficiencies. No more than $150,000 of the funds appropriated in this item may be used for these purposes.
	2.	The Board of Governors of the California Community Colleges may request an unsolicited review of a community college district if the board of governors determines that there is an imminent threat to the fiscal integrity of the district as a result of fraud, misappropriation of funds, or other illegal fiscal practices.
	3.	All proposed contracts and reimbursements for FCMAT services shall be subject to the approval of the Department of Finance.

6870-108-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98) ........................				131,844,000
	Schedule:
	(1)	5675022-Student Success Completion Grant ........................	131,844,000
	Provisions:
	1.	Funds appropriated in this item shall be used to support the Student Success Completion Grant pursuant to ~~pending legislation.~~ Part 54.82 (commencing with Section 88930) of Division 7 of Title 3 of the Education Code.

6870-111-0001—For local assistance, Board of Governors of the California Community Colleges ........................				0
	Schedule:
	(1)	5670036-CalWORKs Services ........................	8,000,000
	(2)	5675035-Foster Care Education Program ........................	6,112,000
	(3)	5675107-Vocational Education ........................	63,322,000
	(4)	Reimbursements to 5670036-CalWORKs Services ........................	−8,000,000
	(5)	Reimbursements to 5675035-Foster Care Education Program ........................	−6,112,000
	(6)	Reimbursements to 5675107-Vocational Education ........................	−63,322,000
	Provisions:
	1.	The funds appropriated in Schedules (1) and (3) are for transfer by the Controller to Section B of the State School Fund.
	2.	The funds appropriated in Schedule (1) are to fund additional costs for providing support services and instruction for CalWORKs students that include, but are not limited to, job placement and coordination, curriculum development and redesign, child care and workstudy, and instruction. As a condition of receiving funding, colleges are required to submit a plan to the Chancellor of the California Community Colleges describing how the funds will be used, which shall be based on collaboration with county welfare offices regarding the services and instruction that are needed for CalWORKs recipients.
	3.	Acceptance of funds from Schedule (1) constitute an agreement by the district to comply with such requirements, guidelines, and other conditions for receipt of funding that the Office of the Chancellor of the California Community Colleges, in collaboration with the State Department of Social Services, may establish.

6870-201-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Adult Education Block Grant Program ........................				526,561,000
	Schedule:
	(1)	5670015-Apportionments ........................	526,561,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund to support the Adult Education Block Grant Program.
	2.	Of the funds appropriated in this item, $5,000,000 is to develop a unified dataset for adult learners participating in adult education courses and programs offered by local educational agencies and community college districts through the Adult Education Block Grant Program. The dataset shall, at a minimum, include employment, wage, and transitions to postsecondary outcomes data. Additionally, these funds may be used to provide training on data collection and data analytics to enable adult education regional consortia to make data informed program improvements. Up to $500,000 of the funds identified to support data shall be used to contract with an external entity to survey adult schools about their budgets. The survey shall request information from adult schools on the total hours of instruction provided to students and total expenditures in 2017 –18, disaggregated by the programs identified in paragraphs (1) through (7) of subdivision (a) of Section 84913 of the Education Code. The survey shall also request information about total 2017 –18 funding, disaggregated by state, fee, federal, and other funding. The survey shall specifically request the total fee revenue collected from career technical education classes in 2017 –18.
	3.	Of the funds appropriated in this item, $21,561,000 is provided as a cost-of-living adjustment.

6870-203-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Strong Workforce Program ........................				~~214,000,000~~ 164,000,000
	Schedule:
	(1)	5675120-K–12 Strong Workforce Program ........................	~~214,000,000~~ 164,000,000
	Provisions:
	1.	Of the funds appropriated in this item, ~~$200,000,000~~ $150,000,000 shall be available to support a K–12 component of the Strong Workforce Program, pursuant to pending legislation. In developing this component, the Chancellor’s Office shall consult with the State Department of Education.
	2.	Of the funds appropriated in this item, $12,000,000 shall be provided for K–12 Workforce Pathway Coordinators and K–14 Technical Assistance Providers (TAPs) for the Strong Workforce Program, pursuant to pending legislation. The Chancellor’s Office shall consult with the State Department of Education in implementing this program component.
	3.	Of the funds appropriated in this item, $2,000,000 shall be provided to support the consortia administrative costs associated with the K–12 Strong Workforce Program.

6870-295-0001—For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller, for claims for costs incurred during the 2015–16 fiscal year ........................						13,000
	Schedule:
	(1)	5685010-Mandates: For payment of the following mandate claims for costs incurred during the 2015–16 fiscal year ........................			13,000
		(a)	Health Fee Elimination (Ch. 1, 1983–84 2nd Ex. Sess.) (CSM 4206) ........................	1,000
		(b)	Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08) ........................	1,000
		(c)	Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15) ........................	1,000
		(d)	Threats Against Peace Officers (Ch. 1249, Stats. 1992) ........................	1,000
		(e)	Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14) ........................	1,000
		(f)	California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994) (02-TC-19) ........................	1,000
		(g)	Reporting Improper Governmental Activities (Ch. 416, Stats. 2001) (02-TC-24) ........................	1,000
		(h)	Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35) ........................	1,000
		(i)	Cal Grants (Ch. 403, Stats. 2000) (02-TC-28) ........................	1,000
		(j)	Tuition Fee Waivers (Ch. 36, Stats. 1977) (02-TC-21) ........................	1,000
		(k)	Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28) ........................	1,000
		(l)	Minimum Conditions for State Aid (Ch. 973, Stats. 1988) (02-TC-25 and 02-TC-31) ........................	1,000
		(m)	Discrimination Complaint Procedures (Ch. 973, Stats. 1988) (02-TC-46 and portions of 02-TC-25 and 02-TC-31) ........................	1,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. 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 ........................				33,266,000
	Schedule:
	(1)	5685010-Mandates ........................	33,266,000
	Provisions:
	1.	The funds appropriated in this item are for transfer by the Controller to Section B of the State School Fund. 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 2017–18 fiscal year multiplied by $29.21 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.

6870-301-6049—For capital outlay, Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund ........................						14,258,000
	Schedule:
	(1)	0003338-Compton Community College District, Compton College: Instructional Building 1 Replacement ........................			14,258,000
		(a)	Construction ........................	14,258,000

6870-301-6087—For capital outlay, Board of Governors of the California Community Colleges, payable from the 2016 California Community College Capital Outlay Bond Fund ........................						~~57,820,000~~ 49,920,000
	Schedule:
	(1)	0001597-North Orange Community College District, Fullerton College: Business 300 and Humanities 500 Buildings Modernization ........................			602,000
		(a)	Working drawings ........................	602,000
	(2)	0001599-Compton Community College District, Compton College: Instructional Building 2 Replacement ........................			511,000
		(a)	Working drawings ........................	511,000
	(3)	0001600-San Francisco Community College District, Ocean Campus: Utility Infrastructure Replacement ........................			2,401,000
		(a)	Working drawings ........................	2,401,000
	(4)	0001601-San Francisco Community College District, Alemany Center: Seismic and Code Upgrades ........................			536,000
		(a)	Working drawings ........................	536,000
	(5)	0001602-Pasadena Community College District, Pasadena City College: Armen Sarafian Building Seismic Replacement ........................			1,679,000
		(a)	Working drawings ........................	1,679,000
	(6)	0002129-Allan Hancock Joint Community College District, Allan Hancock College: Fine Arts Complex ........................			708,000
		(a)	Working drawings ........................	708,000
	(7)	0002130-Long Beach Community College District, Liberal Arts Campus: Multi-Disciplinary Facility Replacement ........................			26,806,000
		(a)	Design-build ........................	26,806,000
	(8)	0002131-Santa Monica Community College District, Santa Monica College: Math/Science Addition ........................			1,362,000
		(a)	Working drawings ........................	1,362,000
	(9)	0002134-Coast Community College District, Orange Coast College: Language Arts & Social Sciences Building ........................			865,000
		(a)	Working drawings ........................	865,000
	(10)	0002481-Solano County Community College District, Solano College: Library Building 100 Replacement ........................			1,260,000
		(a)	Working drawings ........................	1,260,000
	(11)	0002482-Sonoma County Community College District, Santa Rosa Junior College: Science and Mathematics Replacement ........................			1,108,000
		(a)	Working drawings ........................	1,108,000
	(12)	0002484-West Hills Community College District, North District Center: Center Expansion ........................			1,297,000
		(a)	Working drawings ........................	1,297,000
	(13)	0002485-Long Beach Community College District, Pacific Coast Campus: Construction Trades Phase 1 ........................			228,000
		(a)	Working drawings ........................	228,000
	(14)	0002486-Coast Community College District, Golden West College: Language Arts Complex ........................			1,615,000
		(a)	Preliminary plans ........................	763,000
		(b)	Working drawings ........................	852,000
	(15)	0002490-Mt. San Antonio Community College District, Mt. San Antonio College: New Physical Education Complex ........................			3,548,000
		(a)	Preliminary plans ........................	1,634,000
		(b)	Working drawings ........................	1,914,000
	(16)	0002492-Peralta Community College District, Merritt College: Child Development Center ........................			436,000
		(a)	Preliminary plans ........................	209,000
		(b)	Working drawings ........................	227,000
	(17)	0002494-West Valley-Mission Community College District, Mission College: MT Portables Replacement Building ........................			329,000
		(a)	Working drawings ........................	329,000
	(18)	0002496-Rancho Santiago Community College District, Santa Ana College: Russell Hall Replacement ........................			551,000
		(a)	Working drawings ........................	551,000
	(19)	0002497-Peralta Community College District, Laney College: Learning Resource Center ........................			1,605,000
		(a)	Preliminary plans ........................	761,000
		(b)	Working drawings ........................	844,000
	(20)	0003339-Redwoods Community College District, College of the Redwoods: Arts Building Replacement ........................			2,077,000
		(a)	Preliminary plans ........................	1,319,000
		(b)	Working drawings ........................	758,000
	(21)	0002491-Imperial Valley Community College District, Imperial Valley College: Academic Buildings Modernization ........................			~~692,000~~ 396,000
		(a)	Preliminary plans ........................	396,000

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 2018–19 fiscal year:
	(1)	Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (98-TC-20)
	(2)	Integrated Waste Management (Ch. 1116, Stats. 1992) (00-TC-07)
	(3)	Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12)
	(4)	Student Records (Ch. 593, Stats. 1989) (02-TC-34)
	(5)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)
	(6)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
	(7)	Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)
	(8)	County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03)
	(9)	Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713)
	(10)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
	(11)	Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05)
	(12)	Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996) (97-TC-15)

6870-488—Reappropriation, Board of Governors of the California Community Colleges. Notwithstanding any other provision of law, the balances of the following items are available for reappropriation for the purposes specified in Provisions 1 ~~and 2:~~ through 10:
	0001—General Fund
	(1)	$95,603,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for apportionments in Schedule (1) of Item 6870-101-0001 of the Budget Act of 2016 ~~(Ch,~~ (Ch. 23, Stats. 2016).
	(2)	$1,379,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Student Success and Support Program in Schedule (9) of Item 6870-101-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(3)	$493,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for Economic Development in Schedule (16) of Item 6870-101-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(4)	$1,333,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for the Fund for Student Success program in Schedule (19) of Item 6870-101-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(5)	$68,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for the community college lease-purchase payments in Item 6870-103-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(6)	$1,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for the K–12 Partnership Program in Item 6870-113-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(7)	$10,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for reimbursement of state mandates in Item 6870-295-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(8)	$345,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Community College Mandated Programs Block Grant in Item 6870-296-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016).
	(9)	$8,000,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for workforce development programs in distressed economic areas pursuant to Section 32 of Chapter 23 of the Statutes of 2017.
	Provisions:
	1.	The Controller shall revert the appropriations identified in Schedules (1), (3), (4), (5), (6), (7), and (8) that are not reappropriated pursuant to Provisions ~~3 and 4~~ 3, 4, 6, 7, 8, 9, and 10 to the Proposition 98 Reversion Account.
	2.	The sum of $1,379,000 identified in Schedule (2) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund for expenditure for the same purposes as funds appropriated in Schedule (9) of Item 6870-101-0001 in this Budget Act.
	3.	The sum of $738,000 identified in Schedule (4) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund for expenditure for the same purposes as funds allocated pursuant to subdivision (a) of Provision 16 of Item 6870-101-0001 in this Budget Act.
	4.	The sum of ~~$67,871,000~~ $12,071,000 identified in Schedule (1) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund for expenditure for the same purposes as funds appropriated in Schedule (24) of Item 6870-101-0001 in this Budget Act.
	5.	The sum of $8,000,000 identified in Schedule (9) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund to support the following projects, in connection with the Economic and Workforce Development Program:
		(a)	$1,000,000 shall be allocated to Imperial Valley College to support the launch of a new correctional academy and medical assistant programs. The college shall commit local funding to support the academy and programs once state funding is no longer available.
		(b)	$1,000,000 shall be allocated to Fullerton College to support equipment upgrades to improve and expand its welding program.
		(c)	$1,000,000 shall be allocated to San Bernardino Valley College to support new equipment, machinery, software, and tools for five departments and initiatives within the Advanced Manufacturing Futures Initiative.
		(d)	$1,000,000 shall be allocated to Fresno City College for the expansion of the Electrical Systems Technology and Welding programs by allowing purchase of robotics and other equipment.
		(e)	$1,000,000 shall be allocated to Norco College to support the college's effort to purchase a building to create a one-stop program for area workforce training programs that would include office and classroom space. Norco College shall provide $1,600,000 in local matching funds.
		(f)	$1,000,000 shall be allocated to Bakersfield College to allow for expansion of HVAC, industrial automation, and welding programs, and to improve distance education.
		(g)	$1,000,000 shall be allocated to Hartnell College to support equipment purchases for agricultural and nursing programs, including drones, diesel equipment, industrial refrigeration equipment, and farm equipment for the new Innovation Farm program.
		(h)	$1,000,000 shall be allocated to Modesto Junior College to support the VOLT Institute. This funding shall serve as the 40 percent local match for the Federal Economic Development Administration Grant to allow the VOLT Institute to serve 200 additional students annually by expanding the certified industrial maintenance program and the industrial electronics, manufacturing, and machine program.
	6.	The sum of $10,000,000 identified in Schedule (1) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund to support the creation of a public safety training center at El Camino College.
	7.	The sum of $5,000,000 identified in Schedule (1) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund to support the planning and development of an Early Childhood Education Center at Norco College.
	8.	The sum of $800,000 identified in Schedule (1) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund to support capital improvements for the Los Angeles Valley College Family Resource Center.
	9.	The sum of $20,000,000 identified in Schedule (1) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund for the Online Education Initiative to be allocated consistent with language included in Senate Bill 483 or Assembly Bill 1809 of the 2017–18 Regular Session.
	10.	The sum of $20,000,000 identified in Schedule (1) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund to the same purposes of funds appropriated in Schedule (14) of Item 6870-101-0001 of this Budget Act.

6870-491—Reappropriation, Board of Governors of the California Community Colleges. Notwithstanding any other law, the balance of the following item is available for reappropriation for the purposes specified in Provision 1:
	0001—General Fund
	(1)	$250,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated to replicate the Underground Scholars program in Schedule (2) of Item 6870-001-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017).
	Provisions:
	1.	The sum of $250,000 identified in Schedule (1) is hereby reappropriated to the Board of Governors of the California Community Colleges for transfer by the Controller to Section B of the State School Fund for expenditure for the same purposes as funds allocated pursuant to provision (2) of Item 6870-001-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017).

6980-001-0001—For support of Student Aid Commission ........................				20,006,000
	Schedule:
	(1)	5755-Financial Aid Grants Program ........................	20,559,000
	(2)	9900100-Administration ........................	4,059,000
	(3)	9900200-Administration—Distributed ........................	−4,059,000
	(4)	Reimbursements to 5755-Financial Aid Grants Program ........................	−553,000

6980-101-0001—For local assistance, Student Aid Commission ........................					~~1,297,002,000~~ 1,297,002,000
	Schedule:
	(1)	5755-Financial Aid Grants Program ........................		~~2,380,179,000~~ 2,384,179,000
	(2)	Reimbursements to 5755-Financial Aid Grants Program ........................		~~−1,083,177,000~~ −1,087,177,000
	Provisions:
	1.	The funds appropriated in this item are for costs of all of the following:
		(a)	The Cal Grant Program, pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code.
		(b)	The Law Enforcement Personnel Dependents Scholarship Program, pursuant to Section 4709 of the Labor Code.
		(c)	The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(d)	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.
		(e)	The Middle Class Scholarship Program, pursuant to Article 22 (commencing with Section 70020) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
		(f)	The Cash for College Program, pursuant to Article 3.5 (commencing with Section 69551) of Part 42 of Division 5 of Title 3 of the Education Code.
		(g)	The California Student Opportunity and Access Program (Cal-SOAP), pursuant to Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	2.	Notwithstanding any other law, the maximum Cal Grant 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, 2018, shall be $4,000.
		(b)	New recipients attending private, for-profit institutions that are accredited by the Western Association of Schools and Colleges as of July 1, 2018, shall be $9,084.
		(c)	New recipients attending private, nonprofit institutions shall be $9,084.
		(d)	All recipients receiving Cal Grant B access awards shall be $1,648.
		(e)	All recipients receiving Cal Grant C tuition and fee awards shall be $2,462.
		(f)	All recipients attending community colleges receiving Cal Grant C book and supply awards shall be $1,094.
		(g)	All recipients not attending community colleges receiving Cal Grant C book and supply awards shall be $547.
		(h)	All University of California student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 2018–19 academic year.
		(i)	All California State University student recipients receiving Cal Grant awards shall be the amount approved for mandatory systemwide tuition and fees by the Trustees of the California State University for the 2018–19 academic year.
	3.	Notwithstanding any other law, the Director of Finance may authorize an augmentation, from the Special Fund for Economic Uncertainties established pursuant to Section 16418 of the Government Code, of the amount appropriated in this item to make 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. No augmentation may be authorized pursuant to this provision sooner than 30 days after the Director of Finance provides notice of the intended augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations.
	4.	Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund for cashflow purposes, in an amount not to exceed $125,000,000, provided that:
		(a)	The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from federal Temporary Assistance for Needy Families (TANF) funds.
		(b)	The Student Aid Commission has received confirmation from the State Department of Social Services that there are no available TANF resources that could be advanced to them.
		(c)	The loan is for a short-term need and shall be repaid within 90 days of the ~~loan's~~ loan’s origination date.
		(d)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

6980-101-3263—For local assistance, Student Aid Commission, payable from the College Access Tax Credit Fund ........................				5,631,000
	Schedule:
	(1)	5755-Financial Aid Grants Program ........................	5,631,000
	Provisions:
	1.	The funds appropriated in this item shall be used to make a supplemental award of up to $24 to any student who receives a Cal Grant B Access Award in the 2018–19 award year.

6980-401—The Student Aid Commission shall issue no new warrants for the purchase of loan assumptions pursuant to the following programs:
	(1)	The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code.
	(2)	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.
	(3)	The State Nursing Assumption Program of Loans for Education, pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code.

6980-402—This item relates to the Competitive Cal Grant A and B award program established pursuant to Article 5 (commencing with Section 69437) of Chapter 1.7 of Part 42 of Division 5 of Title 3 of the Education Code.
	(1)	In making initial award offers for the Competitive Cal Grant A and B award program for the 2018–19 award year, the Student Aid Commission may use a minimum score that results in 35,000 initial award offers.
	(2)	This item does not change the total number of Cal Grant A and B awards.
	(3)	This item does not limit the authority of the Student Aid Commission to make sufficient award offers to grant the total number of Cal Grant A and B awards.

LABOR AND WORKFORCE DEVELOPMENT AGENCY

7100-001-0001—For support of Employment Development Department ........................				75,505,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board ........................	3,756,000
	(2)	5920-Unemployment Insurance Program ........................	44,268,000
	(3)	5930-Tax Program ........................	27,463,000
	(4)	5900-Employment and Employment-Related Services ........................	18,000

7100-001-0184—For support of Employment Development Department, payable from the Employment Development Department Benefit Audit Fund ........................				18,955,000
	Schedule:
	(1)	5920-Unemployment Insurance Program ........................	18,955,000
	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.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0185—For support of Employment Development Department, payable from the Employment Development Department Contingent Fund ........................				146,961,000
	Schedule:
	(1)	5900-Employment and Employment Related Services ........................	17,953,000
	(2)	5920-Unemployment Insurance Program ........................	89,839,000
	(3)	5930-Tax Program ........................	39,169,000
	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.
	3.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.
	4.	Of the amount appropriated in this item, $3,475,000 shall be available for encumbrance or expenditure until June 30, 2020, to assist with any work necessary for the department to timely meet federal quarterly reporting requirements in the legacy system and to successfully transition to solely using the Financial Information System for California (FI$Cal) Project. The Department of Finance, in consultation with the FI$Cal Project, shall verify quarterly progress to identify the continued need for funding from this item. Upon successful completion of all required federal reporting components from within the FI$Cal Project, the Department of Finance shall notify the Controller to revert any remaining amounts from this item.

7100-001-0514—For support of Employment Development Department, payable from the Employment Training Fund ........................				92,026,000
	Schedule:
	(1)	5930-Tax Program ........................	6,098,000
	(2)	5935-Employment Training Panel ........................	85,928,000
	Provisions:
	1.	Upon order of the Director of Finance, funds disencumbered from Employment Training Fund training contracts during the 2018–19 fiscal year that have not reverted as of July 1, 2018, may be appropriated in augmentation of this item.
	2.	Notwithstanding subparagraph (B) of paragraph (2) of subdivision (a) of Section 10206 of the Unemployment Insurance Code, the Employment Training Panel’s administrative costs may exceed 15 percent of the amount appropriated in this item.

7100-001-0588—For support of Employment Development Department, payable from the Unemployment Compensation Disability Fund ........................				267,777,000
	Schedule:
	(1)	5915-California Unemployment Insurance Appeals Board ........................	6,499,000
	(2)	5925-Disability Insurance Program ........................	210,090,000
	(3)	5930-Tax Program ........................	51,188,000
	Provisions:
	1.	The Employment Development Department shall submit on October 1, 2018, and April 20, 2019, 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.
	2.	Of the amount appropriated in this item, $3,475,000 shall be available for encumbrance or expenditure until June 30, 2020, to assist with any work necessary for the Employment Development Department to timely meet federal quarterly reporting requirements in the legacy system and to successfully transition to solely using the Financial Information System for California (FI$Cal) Project. The Department of Finance, in consultation with the FI$Cal Project, will verify quarterly progress to identify the continued need for funding from this item. Upon successful completion of all required federal reporting components from within the FI$Cal Project, the Department of Finance shall notify the Controller to revert any remaining amounts from this item.

7100-001-0869—For support of state programs under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, payable from the Consolidated Work Program Fund ........................				139,460,000
	Schedule:
	(1)	5940010-WIOA Administration and Program Services ........................	32,798,000
	(2)	5940019-WIOA Services to Bridge Education and Workforce Gaps for Targeted Populations ........................	22,930,000
	(3)	5940046-WIOA Rapid Response Activities ........................	38,562,000
	(4)	5940055-WIOA Special Grants ........................	170,000
	(5)	5945010-National Dislocated Worker Grants ........................	45,000,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to Schedules (1) and (3) of this item.
	2.	For Schedule (2), the Employment Development Department (EDD) shall submit on October 1, 2018, and April 20, 2019, 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 the EDD’s projections for expenditures from this schedule. To the extent the EDD identifies unspent, or receives unanticipated additional, federal WIOA discretionary funds, the Department of Finance may increase expenditure authority for Schedule (2) if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item and meets the four requirements set forth in subdivision (b) of Section 28.00. Any such augmentation may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	3.	For Schedule (2), in the event that the Employment Development Department is notified of a reduction in federal WIOA discretionary funds, the Department of Finance may decrease expenditure authority for Schedule (2). Any such decrease may be authorized not sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.
	4.	The Secretary of Labor and Workforce Development is authorized to transfer up to $500,000 of the funds appropriated in this item to the California Workforce Development Board, Federal Trust Fund, Item 7120-001-0890, to facilitate the implementation and operation of the WIOA program. Any transfer made pursuant to this provision shall be reported in writing to the Department of Finance, the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

7100-001-0870—For support of Employment Development Department, payable from the Unemployment Administration Fund ........................				529,027,000
	Schedule:
	(1)	5900-Employment and Employment Related Services ........................	182,614,000
	(2)	5915-California Unemployment Insurance Appeals Board ........................	66,545,000
	(3)	5920-Unemployment Insurance Program ........................	231,685,000
	(4)	5925-Disability Insurance Program ........................	1,061,000
	(5)	5930-Tax Program ........................	72,662,000
	(6)	5935-Employment Training Panel ........................	3,064,000
	(7)	9900100-Administration ........................	86,095,000
	(8)	9900200-Administration—Distributed ........................	−86,095,000
	(9)	Reimbursements to 5900-Employment and Employment Related Services ........................	−16,509,000
	(10)	Reimbursements to 5915-California Unemployment Insurance Appeals Board ........................	−219,000
	(11)	Reimbursements to 5920-Unemployment Insurance Program ........................	−4,706,000
	(12)	Reimbursements to 5925-Disability Insurance Program ........................	−1,061,000
	(13)	Reimbursements to 5930-Tax Program ........................	−3,045,000
	(14)	Reimbursements to 5935-Employment Training Panel ........................	−3,064,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 1555 of the Unemployment Insurance Code.
	2.	Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

7100-001-0908—For support of Employment Development Department, payable from the School Employees Fund ........................				1,049,000
	Schedule:
	(1)	5920-Unemployment Insurance Program ........................	1,049,000
	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 ........................				10,600,000
	Schedule:
	(1)	5920-Unemployment Insurance Program ........................	10,600,000
	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 or 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, 2018, 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, 2018.

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, 2019, 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, 2019.

7100-011-0890—For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund ........................

(529,027,000)

7100-021-0890—For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund ........................

(139,460,000)

7100-101-0588—For local assistance, Employment Development Department, for Program 5925-Disability Insurance Program, payable from the Unemployment Compensation Disability Fund ........................			7,510,328,000
	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 2018–19 fiscal year that are within or in excess of amounts appropriated in this act for that year. The Department of Finance shall approve or modify the request for change in expenditures within seven working days of receipt of the request. If the Department of Finance does not approve or modify the request, the Employment Development Department shall consider the assumptions and calculations approved as submitted. The Department of Finance shall notify the Legislature of any modifications to expenditures made pursuant to this provision.

7100-101-0869—For local assistance under the federal Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, Program 5940064-WIOA Local Assistance, payable from the Consolidated Work Program Fund ........................			303,860,000
	Provisions:
	1.	Provision 1 of Item 7100-001-0588 also applies to this item.
	2.	Provision 3 of Item 7100-101-0588 also applies to this item.

7100-101-0871—For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the Unemployment Fund—Federal ........................			5,755,062,000
	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 ........................

(303,860,000)

7100-101-0908—For local assistance, Employment Development Department, for Program 5920-Unemployment Insurance Program, payable from the School Employees Fund ........................			89,828,000
	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 ........................

(5,755,062,000)

7100-401—Notwithstanding Provision 3 of Item 7100-011-0588, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the loan to the General Fund will be repaid upon order of the Director of Finance. This loan shall be repaid with interest, as specified in Section 16314 of the Government Code, at the time of the transfer. Repayment shall be made so as to ensure that the programs supported by the Unemployment Compensation Disability Fund are not adversely affected by the loan through a reduction in services. The annual contribution rate for the Unemployment Compensation Disability Fund shall not increase as a result of this loan extension. In calculating the disability insurance tax rate each year, the Employment Development Department shall treat this outstanding loan as available cash in the Unemployment Compensation Disability Fund.

7120-001-0001—For support of California Workforce Development Board ........................				480,000
	Schedule:
	(1)	6040-California Workforce Development Board ........................	730,000
	(2)	Reimbursements to 6040-California Workforce Development Board ........................	−250,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance and expenditure until June 30, 2020, and for liquidation until June 30, 2022.
	2.	Notwithstanding any other law, up to $750,000 or 5 percent of funds appropriated in Provision 2 of Item 7120-101-0001 may be transferred to this item. That transfer shall require the prior approval of the Department of Finance.

7120-001-0890—For support of California Workforce Development Board, payable from the Federal Trust Fund ........................				4,642,000
	Schedule:
	(1)	6040-California Workforce Development Board ........................	4,642,000
	Provisions:
	1.	The Secretary of Labor and Workforce Development, with the approvals of the California Workforce Development Board and the 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 federal Workforce Investment Act of 1998.
	2.	For Schedule (1), the California Workforce Development Board shall submit on October 1, 2018, and April 20, 2019, to the Department of Finance for its review and approval an estimate of expenditures for both the current and budget years, including the assumptions and calculations underlying the California Workforce Development Board’s projections for expenditures from this schedule. To the extent the California Workforce Development Board identifies unspent, or receives unanticipated additional, federal Workforce Innovation and Opportunity Act (WIOA) discretionary funds, the Department of Finance may increase expenditure authority for Schedule (1), if the additional funding is consistent with the expenditure plan for WIOA discretionary funds in this item. In the event that the California Workforce Development Board is notified of a reduction in federal WIOA discretionary funds, the Department of Finance may decrease expenditure authority for Schedule (1). Any such adjustment may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

7120-001-3228—For support of California Workforce Development Board, payable from the Greenhouse Gas Reduction Fund ........................				400,000
	Schedule:
	(1)	6040-California Workforce Development Board ........................	400,000

7120-001-3290—For support of California Workforce Development Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				250,000
	Schedule:
	(1)	6040-California Workforce Development Board ........................	250,000
	Provisions:
	1.	All funds appropriated in this item remaining unexpended at the end of the fiscal year may be reappropriated for the same purposes in the following year’s Budget Act, but all funds appropriated or reappropriated in this item shall be liquidated no later than June 30, 2027.
	2.	Notwithstanding any other law, funds appropriated in this item may be transferred to Item 7120-101-3290. Such transfer shall require the prior approval of the Department of Finance.
	3.	The California Workforce Development Board is encouraged to create greater partnerships and collaboration with other preapprenticeship programs with the Department of Corrections and Rehabilitation and the Department of Transportation.

7120-101-0001—For local assistance, California Workforce Development Board ........................				~~17,520,000~~ 34,020,000
	Schedule:
	(1)	6040-California Workforce Development Board ........................	~~17,520,000~~ 34,020,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance ~~and~~ or expenditure until June 30, 2020, and for liquidation until June 30, 2022.
	2.	Of the amount appropriated in this item, $15,000,000 is for the implementation of the Removing Barriers to Employment Act (Ch. 824, Stats. 2017) that provides employment assistance to groups including, but not limited to, youth, women, displaced workers, and veterans.
	3.	Notwithstanding any other law, up to $750,000 or 5 percent of funds appropriated in Provision 2 may be transferred to Item 7120-001-0001. That transfer shall require the prior approval of the Department of Finance.
	4.	Of the amount appropriated in this item, $1,500,000 is for the Breaking Barriers in Employment of Adults with Autism Pilot Program and shall be available for encumbrance or expenditure until June 20, 2021, and for liquidation until June 30, 2023.

7120-101-3290—For local assistance, California Workforce Development Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund ........................				4,750,000
	Schedule:
	(1)	6040-California Workforce Development Board ........................	4,750,000
	Provisions:
	1.	All funds appropriated in this item remaining unexpended at the end of the fiscal year may be reappropriated for the same purposes in the following year’s Budget Act, but all funds appropriated or reappropriated in this item shall be liquidated no later than June 30, 2027.
	2.	Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 7120-001-3290. Such transfer shall require the prior approval of the Department of Finance.

7300-001-0001—For support of Agricultural Labor Relations Board ........................				9,072,000
	Schedule:
	(1)	6050-Board Administration ........................	3,857,000
	(2)	6055-General Counsel Administration ........................	5,215,000
	(3)	9900100-Administration ........................	500,000
	(4)	9900200-Administration—Distributed ........................	−500,000

7300-001-3078—For support of Agricultural Labor Relations Board, payable from the Labor and Workforce Development Fund ........................				1,180,000
	Schedule:
	(1)	6050-Board Administration ........................	179,000
	(2)	6055-General Counsel Administration ........................	1,001,000
	(3)	9900100-Administration ........................	401,000
	(4)	9900200-Administration—Distributed ........................	−401,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7320-001-0001—For support of Public Employment Relations Board ........................				~~16,763,000~~ 13,263,000
	Schedule:
	(1)	6070-Public Employment Relations Board ........................	~~16,883,000~~ 13,383,000
	(2)	Reimbursements to 6070-Public Employment Relations Board ........................	−120,000
	Provisions:
	1.	Notwithstanding any other law, upon completion of the Department of Finance’s mission-based review, the Department of Finance may increase this appropriation by up to $900,000. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance’s approval of any adjustment made pursuant to this provision.

7350-001-0023—For support of Department of Industrial Relations, payable from the Farmworker Remedial Account ........................				291,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies ........................	291,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

7350-001-0132—For support of Department of Industrial Relations, payable from the Workers’ Compensation Managed Care Fund ........................				78,000
	Schedule:
	(1)	6090-Division of Workers’ Compensation ........................	78,000

7350-001-0223—For support of Department of Industrial Relations, payable from the Workers’ Compensation Administration Revolving Fund ........................				213,893,000
	Schedule:
	(1)	6080-Self-Insurance Plans ........................	2,216,000
	(2)	6090-Division of Workers’ Compensation ........................	222,155,000
	(3)	6095-Commission on Health and Safety and Workers’ Compensation ........................	2,559,000
	(4)	6105-Division of Labor Standards Enforcement ........................	1,342,000
	(5)	9900100-Administration ........................	74,535,000
	(6)	9900200-Administration—Distributed ........................	−74,535,000
	(7)	Reimbursements to 6090-Division of Workers’ Compensation ........................	−14,379,000
	Provisions:
	1.	Notwithstanding any other provision of law, the funds appropriated in this item may be used to pay workers’ compensation benefits for the Subsequent Injuries Program and the Uninsured Employers Program, if either or both of those funds’ reserves are insufficient to make the payments. Any expenditures made pursuant to this provision shall be credited to the Workers’ Compensation Administration Revolving Fund upon receipt of sufficient revenues.

7350-001-0396—For support of Department of Industrial Relations, payable from the Self-Insurance Plans Fund ........................				4,099,000
	Schedule:
	(1)	6080-Self-Insurance Plans ........................	4,099,000

7350-001-0452—For support of Department of Industrial Relations, payable from the Elevator Safety Account ........................				25,609,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................	25,609,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0453—For support of Department of Industrial Relations, payable from the Pressure Vessel Account ........................				5,344,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................	5,344,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0481—For support of Department of Industrial Relations, payable from the Garment Manufacturers Special Account ........................				500,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies ........................	500,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

7350-001-0514—For support of Department of Industrial Relations, payable from the Employment Training Fund ........................				3,455,000
	Schedule:
	(1)	6110-Division of Apprenticeship Standards ........................	3,455,000

7350-001-0571—For support of Department of Industrial Relations, payable from the Uninsured Employers Benefits Trust Fund ........................				6,981,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................	2,608,000
	(2)	6105-Division of Labor Standards Enforcement ........................	4,373,000
	Provisions:
	1.	Notwithstanding any other provision of law, the amount available for expenditure in this appropriation may be used for labor law enforcement activities targeted at the underground economy and the enforcement responsibilities of the Division of Labor Standards Enforcement.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-0890—For support of Department of Industrial Relations, payable from the Federal Trust Fund ........................				36,931,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................	36,427,000
	(2)	6105-Division of Labor Standards Enforcement ........................	504,000

7350-001-3002—For support of Department of Industrial Relations, payable from the Electrician Certification Fund ........................				2,789,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	2,789,000

7350-001-3004—For support of Department of Industrial Relations, payable from the Garment Industry Regulations Fund ........................				3,218,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	3,218,000

7350-001-3022—For support of Department of Industrial Relations, payable from the Apprenticeship Training Contribution Fund ........................				11,815,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	733,000
	(2)	6110-Division of Apprenticeship Standards ........................	11,082,000

7350-001-3030—For support of Department of Industrial Relations, payable from the Workers’ Occupational Safety and Health Education Fund ........................				1,138,000
	Schedule:
	(1)	6095-Commission on Health and Safety and Workers’ Compensation ........................	1,138,000

7350-001-3071—For support of Department of Industrial Relations, payable from the Car Wash Worker Restitution Fund ........................				421,000
	Schedule:
	(1)	6120-Claims, Wages, and Contingencies ........................	421,000
	Provisions:
	1.	Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.
	2.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3072—For support of Department of Industrial Relations, payable from the Car Wash Worker Fund ........................				728,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	728,000
	Provisions:
	1.	The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

7350-001-3078—For support of Department of Industrial Relations, payable from the Labor and Workforce Development Fund ........................				6,539,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................	850,000
	(2)	6105-Division of Labor Standards Enforcement ........................	5,689,000

7350-001-3121—For support of Department of Industrial Relations, payable from the Occupational Safety and Health Fund ........................					85,590,000
	Schedule:
	(1)	6100-Division of Occupational Safety and Health ........................		86,152,000
	(4)	Reimbursements to 6100-Division of Occupational Safety and Health ........................		−562,000
	Provisions:
	1.	The Department of Industrial Relations shall report to the Director of Finance and the Joint Legislative Budget Committee by March 1, 2013, and biennially thereafter, on the accomplishments of the Labor Enforcement Task Force and its enforcement activities regarding labor, tax, and licensing law violators operating in the underground economy. The task force is funded at $7,200,000 and shall be composed of 66.0 positions (30.0 positions within the Department of Industrial Relations, 25.0 positions within the Employment Development Department, and 11.0 positions within the Contractors’ State Licensing Board). Secondary partners of the task force include the Bureau of Automotive Repair, the Department of Alcoholic Beverage Control, and the California Department of Tax and Fee Administration. The report shall include the following information:
		(a)	The “value added” by the task force, including the baseline accomplishments of each participating entity compared to the additional accomplishments achieved by virtue of its participation in the task force, and the efforts to increase collaboration and coordination of the interagency enforcement efforts of the task force.
		(b)	Efforts by the task force to develop targeting and statistical reporting methods that facilitate empirical identification of noncompliant employers.
		(c)	Any recommended changes to statutes that would improve the operation of the task force, including data sharing across participating agencies.
		(d)	Detailed objectives of the task force for the next reporting period and a description of how the task force intends to achieve those objectives.

7350-001-3150—For support of Department of Industrial Relations, payable from the State Public Works Enforcement Fund ........................				10,224,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	10,224,000
	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.

7350-001-3152—For support of Department of Industrial Relations, payable from the Labor Enforcement and Compliance Fund ........................				70,021,000
	Schedule:
	(1)	6105-Division of Labor Standards Enforcement ........................	70,526,000
	(2)	Reimbursements to 6105-Division of Labor Standards Enforcement ........................	−505,000
	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.	From the amount appropriated in Schedule (1) of this item, the Department of Industrial Relations shall create a section on its Internet Web site that contains resources addressing minimum wage, overtime, sick leave, recordkeeping, wage adjudication, and retaliation for domestic workers and employers.

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.	For the 2018–19 fiscal year, notwithstanding any other provision of law, and upon approval by the Department of Finance, funds available in the Industrial Relations Unpaid Wage Fund may be transferred to the Farmworker Remedial Account; the Garment Manufacturers Special Account; and/or the Car Wash Worker Restitution Fund in the event of a cash shortage prior to any transfer from the Industrial Relations Unpaid Wage Fund to the General Fund.
	2.	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, 2019.
	3.	The Department of Industrial Relations shall provide an estimate of the transfer amount to the Department of Finance no later than April 15, 2019.

GOVERNMENT OPERATIONS

7501-001-0001—For support of Department of Human Resources ........................					10,123,000
	Schedule:
	(1)	6200-Human Resources Management ........................		32,555,000
	(2)	6205-Local Government Services ........................		2,805,000
	(3)	6210-Benefits Administration ........................		11,370,000
	(4)	9900100-Administration ........................		9,468,000
	(5)	9900200-Administration—Distributed ........................		−8,343,000
	(6)	Reimbursements to 6200-Human Resources Management ........................		−22,524,000
	(7)	Reimbursements to 6205-Local Government Services ........................		−2,805,000
	(8)	Reimbursements to 6210-Benefits Administration ........................		−11,283,000
	(9)	Reimbursements to 9900100-Administration ........................		−1,120,000
	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’s Office, within 30 days of completion, each completed salary survey report.
	2.	Notwithstanding any other 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, 2019.
		(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 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.	The reimbursement funds received for purposes of the administration of the Alternate Retirement Program, as identified in Schedule (8), 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 2018–19 fiscal year shall be available for encumbrance and expenditure until June 30, 2019, and available for liquidation until June 30, 2021.
	5.	Of the amount appropriated in Schedule (1), beginning in the 2018–19 fiscal year, up to $285,000 is available for a discrimination and harassment tracking system upon approval of Project Approval Lifecycle documents by the Department of Technology.

7501-001-0367—For support of Department of Human Resources, payable from the Indian Gaming Special Distribution Fund ........................				75,000
	Schedule:
	(1)	6200-Human Resources Management ........................	75,000

7501-001-0821—For support of Department of Human Resources, payable from the Flexelect Benefit Fund ........................				1,387,000
	Schedule:
	(1)	6210-Benefits Administration ........................	1,387,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7501-001-0915—For support of Department of Human Resources, payable from the Deferred Compensation Plan Fund ........................				15,486,000
	Schedule:
	(1)	6210-Benefits Administration ........................	15,486,000
	Provisions:
	1.	Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7501-001-9740—For support of Department of Human Resources, payable from the Central Service Cost Recovery Fund ........................				7,664,000
	Schedule:
	(1)	6200-Human Resources Management ........................	7,664,000
	Provisions:
	1.	Notwithstanding any other 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.
	2.	Of the amount appropriated in Schedule (1), beginning in the 2018–19 fiscal year, up to $215,000 is for a discrimination and harassment tracking system upon approval of Project Approval Lifecycle documents by the California Department of Technology.

7502-001-0001—For support of Department of Technology ........................				4,768,000
	Schedule:
	(1)	6230-Department of Technology ........................	4,768,000

7502-001-9730—For support of Department of Technology, payable from the Technology Services Revolving Fund ........................				386,642,000
	Schedule:
	(1)	6230-Department of Technology ........................	386,652,000
	(2)	9900100-Administration ........................	20,495,000
	(3)	9900200-Administration—Distributed ........................	−20,495,000
	(4)	Reimbursements to 6230-Department of Technology ........................	−10,000
	Provisions:
	1.	Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Department of Technology in excess of the amount appropriated, but not sooner than 30 days after notification in writing of the necessity 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 shall not be utilized for items outside the approved project scope. Changes in project scope shall receive approval using the established administrative and legislative reporting requirements.
	3.	The Director of Finance may reduce this item of appropriation to reflect actual data center expenditures for final payments and purchase agreements that have been executed.

7502-001-9740—For support of Department of Technology, payable from the Central Service Cost Recovery Fund ........................				3,597,000
	Schedule:
	(1)	6230-Department of Technology ........................	3,597,000

7502-003-9730—For support of Department of Technology, payable from the Technology Services Revolving Fund ........................				3,009,000
	Schedule:
	(1)	6230-Department of Technology ........................	3,009,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $21,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7503-001-0001—For support of State Personnel Board ........................					1,539,000
	Schedule:
	(1)	6270010-Merit Oversight ........................		3,400,000
	(2)	6270019-Appeals ........................		8,221,000
	(3)	Reimbursements to 6270010-Merit Oversight ........................		−1,861,000
	(4)	Reimbursements to 6270019-Appeals ........................		−8,221,000
	Provisions:
	1.	Notwithstanding any other 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, 2019.
		(c)	Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.
		(d)	The Director of Finance shall not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.
	2.	Notwithstanding any other 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 provision during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

7503-001-9740—For support of State Personnel Board, payable from the Central Service Cost Recovery Fund ........................				1,172,000
	Schedule:
	(1)	6270010-Merit Oversight ........................	1,172,000
	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.

7600-001-0001—For support of California Department of Tax and Fee Administration ........................				354,117,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	568,082,000
	(2)	9900100-Administration ........................	66,265,000
	(3)	9900200-Administration—Distributed ........................	−65,848,000
	(4)	Reimbursements to 6275-Administration of the California Department of Tax and Fee Administration ........................	−213,965,000
	(5)	Reimbursements to 9900100-Administration ........................	−417,000
	Provisions:
	1.	It is the intent of the Legislature that all funds appropriated to the California Department of Tax and Fee Administration for processing tax returns, auditing, and collecting owed tax amounts shall be used in a manner consistent with the department’s authorized budget and with the documents that were presented to the Legislature for its review in support of that budget. The California Department of Tax and Fee Administration 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. Such a position shall not be transferred from the organizational unit to which it was assigned in the 2018–19 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. Furthermore, the department shall expeditiously fill budgeted positions consistent with the funding provided in this act.
	2.	The California Department of Tax and Fee Administration shall report monthly to the Joint Legislative Budget Committee, the Department of Finance, and the Legislative Analyst’s Office on the number of existing vacancies in the department, including the position title, the department or division in which the position is assigned, the date the position became vacant, and whether the vacant position is in active recruitment.
	3.	The California Department of Tax and Fee Administration shall not construct, lease, rent, acquire, or otherwise contract for any new or expanded office space and shall not relocate any of its offices unless such an action is approved in advance by the Director of Finance. The Director of Finance shall not approve such an action until 30 days or more after informing the Joint Legislative Budget Committee of his or her intent to do so, provided that this 30-day notification period may be waived by the Chairperson of the Joint Legislative Budget Committee or his or her designee.
	4.	The Department of Finance may augment the amount appropriated in Schedule (1) by an amount not to exceed $526,000 for temporary help and overtime should the California Department of Tax and Fee Administration require additional subject matter expert resources to support the implementation of required changes to the Centralized Revenue Opportunity System (CROS). The Department of Finance may authorize an augmentation not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee. This provision shall apply to any item currently appropriated for 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.
	5.	The Department of Finance may augment the following items in the 2018–19 fiscal year by the amount of any unencumbered funds for vendor compensation payments related to the Centralized Revenue Opportunity System as of June 30, 2018, in those items: 7600-001-0004, 7600-001-0022, 7600-001-0070, 7600-001-0080, 7600-001-0230, 7600-001-0320, 7600-001-0387, 7600-001-0439, 7600-001-0465, 7600-001-0623, 7600-001-0965, 7600-001-3015, 7600-001-3058, 7600-001-3065, 7600-001-3067, 7600-001-3212, 7600-001-3251, 7600-001-3260, 7600-001-3270, 7600-001-3288, 7600-001-3301, 7600-001-3304, and 7600-001-3319. Any augmentation pursuant to this provision shall be reported in writing to the Joint Legislative Budget Committee within 30 days.

7600-001-0004—For support of California Department of Tax and Fee Administration, payable from the Breast Cancer Fund ........................				610,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	610,000
	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 California Department of Tax and Fee Administration 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 department.

7600-001-0022—For support of California Department of Tax and Fee Administration, payable from the State Emergency Telephone Number Account ........................				1,689,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,689,000

7600-001-0061—For support of California Department of Tax and Fee Administration, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund ........................				33,090,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	33,090,000

7600-001-0070—For support of California Department of Tax and Fee Administration, payable from the Occupational Lead Poisoning Prevention Account ........................				878,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	878,000
	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.

7600-001-0080—For support of California Department of Tax and Fee Administration, payable from the Childhood Lead Poisoning Prevention Fund ........................				573,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	573,000
	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.

7600-001-0230—For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Surtax Fund ........................				7,533,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	7,533,000

7600-001-0320—For support of California Department of Tax and Fee Administration, payable from the Oil Spill Prevention and Administration Fund ........................				369,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	369,000

7600-001-0387—For support of California Department of Tax and Fee Administration, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ........................				613,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	613,000
	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.

7600-001-0439—For support of California Department of Tax and Fee Administration, payable from the Underground Storage Tank Cleanup Fund ........................				4,065,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	4,065,000
	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.

7600-001-0465—For support of California Department of Tax and Fee Administration, payable from the Energy Resources Programs Account ........................				386,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	386,000

7600-001-0623—For support of California Department of Tax and Fee Administration, payable from the California Children and Families First Trust Fund ........................				12,900,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	12,900,000

7600-001-0890—For support of California Department of Tax and Fee Administration, payable from the Federal Trust Fund ........................				261,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	261,000

7600-001-0965—For support of California Department of Tax and Fee Administration, payable from the Timber Tax Fund ........................				1,957,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,957,000

7600-001-3015—For support of California Department of Tax and Fee Administration, payable from the Gas Consumption Surcharge Fund ........................				1,136,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,136,000

7600-001-3058—For support of California Department of Tax and Fee Administration, payable from the Water Rights Fund ........................				510,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	510,000

7600-001-3065—For support of California Department of Tax and Fee Administration, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund ........................				5,060,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	5,060,000

7600-001-3067—For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Compliance Fund ........................				10,466,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	10,466,000

7600-001-3212—For support of California Department of Tax and Fee Administration, payable from the Timber Regulation and Forest Restoration Fund ........................				1,268,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,268,000

7600-001-3251—For support of California Department of Tax and Fee Administration, payable from the Prepaid Mobile Telephony Services Surcharge Fund ........................				1,593,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,593,000

7600-001-3270—For support of California Department of Tax and Fee Administration, payable from the Local Charges for Prepaid Mobile Telephony Service Fund ........................				631,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	631,000

7600-001-3301—For support of California Department of Tax and Fee Administration, payable from the Lead-Acid Battery Cleanup Fund ........................				1,419,000
	Schedule:
	(1)	6275-Administration of the California Department of Tax and Fee Administration ........................	1,419,000

7730-001-0001—For support of Franchise Tax Board ........................				~~780,817,000~~ 770,817,000
	Schedule:
	(1)	6280-Tax Programs ........................	~~778,328,000~~ 768,328,000
	(2)	6285-Political Reform Audit (1,950,000) ........................	0
	(3)	6300-Legal Services Program ........................	2,489,000
	(4)	6305-Contract Work ........................	11,303,000
	(5)	9900100-Administration ........................	28,506,000
	(6)	9900200-Administration—Distributed ........................	−28,506,000
	(7)	Reimbursements to 6305-Contract Work ........................	−11,303,000
	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. Such a position shall not be transferred from the organizational unit to which it was assigned in the 2018–19 Governor’s Budget and the Salaries and Wages Supplement as revised by legislative actions without the approval of the Department of Finance. 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 2018–19 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 $317, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $88.
	4.	During the 2018–19 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 $382, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $81.
	5.	Of the amount appropriated in Schedule (1) of this item, $15,873,000 is for implementation of the Earned Income Tax Credit, which, pursuant to Section 17052 of the Revenue and Taxation Code, shall have an adjustment factor at a rate of 85 percent for the 2018 tax year. Implementation of the Earned Income Tax Credit includes processing returns, auditing, and necessary system changes to support this program. To effectively administer this program, the Franchise Tax Board may pay the Social Security Administration for relevant data and related development work prior to receipt of data pursuant to Section 12425 of the Government Code.
	6.	Of the funds appropriated in Schedule (1) of this item, $4,715,000 shall be available to fund the equivalent of 63 positions through the 2018–19 fiscal year for staffing various customer service channels. The Franchise Tax Board may convert this funding to permanent funding with corresponding position authority for 63 permanent positions, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.
	8.7.	In order to maximize participation and claiming of the California Earned Income Tax Credit, ~~$20,000,000~~ $10,000,000 of the amount appropriated in Schedule (1) of this item should be allocated as follows: ~~(1) $10,000,000~~ (a) $5,000,000 in a manner that emphasizes nonprofit and community-based organizations that provide increased awareness of the California Earned Income Tax Credit, ~~(2) $9,800,000~~ (b) $4,900,000 in a manner that emphasizes nonprofit and community-based organizations that provide free tax preparation assistance to eligible families and individuals, and ~~(3) $200,000~~ (c) $100,000 for evaluation of the most effective outreach strategies to reach the targeted populations.

7730-001-0044—For support of Franchise Tax Board, payable from the Motor Vehicle Account, State Transportation Fund ........................				3,155,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program ........................	3,155,000

7730-001-0064—For support of Franchise Tax Board, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund ........................				5,947,000
	Schedule:
	(1)	6290-Department of Motor Vehicles Collections Program ........................	5,947,000

7730-001-0122—For support of Franchise Tax Board, payable from the Emergency Food Assistance Program Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-0200—For support of Franchise Tax Board, payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account) ........................				13,000
	Schedule:
	(1)	6280-Tax Programs ........................	13,000

7730-001-0242—For support of Franchise Tax Board, payable from the Court Collection Account ........................				13,009,000
	Schedule:
	(1)	6295-Court Collection Program ........................	13,009,000

7730-001-0803—For support of Franchise Tax Board, payable from the State Children’s Trust Fund for the Prevention of Child Abuse ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-0823—For support of Franchise Tax Board, payable from the California Alzheimer’s Disease and Related Disorders Research Fund ........................				11,000
	Schedule:
	(1)	6280-Tax Programs ........................	11,000

7730-001-0886—For support of Franchise Tax Board, payable from the California Seniors Special Fund ........................				4,000
	Schedule:
	(1)	6280-Tax Programs ........................	4,000

7730-001-0942—For support of Franchise Tax Board, payable from the Asset Forfeiture Account ........................				150,000
	Schedule:
	(1)	6280-Tax Programs ........................	150,000
	Provisions:
	1.	Upon approval of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Special Deposit Fund. Any such approval shall be accompanied by the approval of a spending plan submitted by the Franchise Tax Board providing a listing of intended purchases. Any augmentation shall be authorized no sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee.

7730-001-0945—For support of Franchise Tax Board, payable from the California Breast Cancer Research Fund ........................				7,000
	Schedule:
	(1)	6280-Tax Programs ........................	7,000

7730-001-0974—For support of Franchise Tax Board, payable from the California Peace Officer Memorial Foundation Fund ........................				5,000
	Schedule:
	(1)	6280-Tax Programs ........................	5,000

7730-001-0979—For support of Franchise Tax Board, payable from the California Firefighters’ Memorial Fund ........................				7,000
	Schedule:
	(1)	6280-Tax Programs ........................	7,000

7730-001-8047—For support of Franchise Tax Board, payable from the California Sea Otter Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8054—For support of Franchise Tax Board, payable from the California Cancer Research Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8075—For support of Franchise Tax Board, payable from the School Supplies for Homeless Children Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8076—For support of Franchise Tax Board, payable from the State Parks Protection Fund ........................				14,000
	Schedule:
	(1)	6280-Tax Programs ........................	14,000

7730-001-8077—For support of Franchise Tax Board, payable from the California YMCA Youth and Government Voluntary Tax Contribution Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8085—For support of Franchise Tax Board, payable from the Keep Arts in Schools Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8086—For support of Franchise Tax Board, payable from the Protect Our Coast and Oceans Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8092—For support of Franchise Tax Board, payable from the Habitat for Humanity Voluntary Tax Contribution Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8097—For support of Franchise Tax Board, payable from the Prevention of Animal Homelessness and Cruelty Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8103—For support of Franchise Tax Board, payable from the Type 1 Diabetes Research Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8104—For support of Franchise Tax Board, payable from the California Domestic Violence Victims Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8105—For support of Franchise Tax Board, payable from the Revive the Salton Sea Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8106—For support of Franchise Tax Board, payable from the Special Olympics Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8117—For support of Franchise Tax Board, payable from the Native California Wildlife Rehabilitation Voluntary Tax Contribution Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8814—For support of Franchise Tax Board, payable from the Rape Kit Backlog Voluntary Tax Contribution Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7730-001-8815—For support of Franchise Tax Board, payable from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund ........................				6,000
	Schedule:
	(1)	6280-Tax Programs ........................	6,000

7760-001-0001—For support of Department of General Services ........................				18,970,000
	Schedule:
	(1)	6324046-Facilities Management Division ........................	7,079,000
	(2)	6325010-Asset Management Branch ........................	560,000
	(3)	6330073-Contracted Fiscal Services ........................	3,138,000
	(4)	6330082-Office of Sustainability ........................	7,449,000
	(5)	6330084-CA Commission on Disability Access ........................	744,000
	(6)	9900100-Administration ........................	581,000
	(7)	9900200-Administration—Distributed ........................	−581,000
	Provisions:
	1.	Of the amount appropriated in this item, $578,000 shall be available only for continued monitoring activities related to the Mercury Cleaners site. Any unspent funds at the end of the 2018–19 fiscal year shall not be available for deposit into the Architectural Revolving Fund and shall revert to the General Fund.

7760-001-0002—For support of Department of General Services, payable from the Property Acquisition Law Money Account ........................				3,826,000
	Schedule:
	(1)	6325010-Asset Management Branch ........................	3,826,000
	(2)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................	16,000
	(3)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive ........................	−16,000
	(4)	9900100-Administration ........................	586,000
	(5)	9900200-Administration—Distributed ........................	−586,000
	Provisions:
	1.	Of the amount appropriated in this item, $1,500,000 may be a loan from the General Fund, provided for the purposes of supporting the management of the state’s real property assets if it is determined that there will be insufficient revenue generated from the sale of surplus property.
	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 law, 2018–19 fiscal year revenues from Third Party Cogeneration Projects previously shared between state agencies and the Energy Resources Programs Account shall be deposited into the General Fund.

7760-001-0003—For support of Department of General Services, payable from the Motor Vehicle Parking Facilities Moneys Account ........................				3,390,000
	Schedule:
	(1)	6330019-Fleet Administration ........................	3,390,000
	(2)	9900100-Administration ........................	149,000
	(3)	9900200-Administration—Distributed ........................	−149,000

7760-001-0006—For support of Department of General Services, payable from the Disability Access Account ........................				9,277,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................	9,277,000
	(2)	9900100-Administration ........................	1,522,000
	(3)	9900200-Administration—Distributed ........................	−1,522,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-0026—For support of Department of General Services, payable from the State Motor Vehicle Insurance Account ........................				2,865,000
	Schedule:
	(1)	6330028-Risk and Insurance Management ........................	2,865,000
	(2)	9900100-Administration ........................	407,000
	(3)	9900200-Administration—Distributed ........................	−407,000
	Provisions:
	1.	Notwithstanding any other law, Section 16379 of the Government Code shall govern the payment of claims for the purposes of this item.

7760-001-0140—For support of Department of General Services, payable from the California Environmental License Plate Fund ........................				1,990,000
	Schedule:
	(1)	6330046-Procurement ........................	432,000
	(2)	6330082-Office of Sustainability ........................	1,558,000
	(3)	9900100-Administration ........................	274,000
	(4)	9900200-Administration—Distributed ........................	−274,000

7760-001-0328—For support of Department of General Services, payable from the Public School Planning, Design, and Construction Review Revolving Fund ........................				55,051,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................	55,051,000
	(2)	9900100-Administration ........................	8,520,000
	(3)	9900200-Administration—Distributed ........................	−8,520,000
	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 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.

7760-001-0602—For support of Department of General Services, payable from the Architecture Revolving Fund ........................				41,340,000
	Schedule:
	(1)	6325010-Asset Management Branch ........................	3,000
	(2)	6325055-Construction Services Branch ........................	14,567,000
	(3)	6325064-Project Management and Development Branch ........................	25,419,000
	(4)	6330082-Office of Sustainability ........................	1,351,000
	(5)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................	543,000
	(6)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive ........................	−543,000
	(7)	9900100-Administration ........................	6,126,000
	(8)	9900200-Administration—Distributed ........................	−6,126,000

7760-001-0666—For support of Department of General Services, payable from the Service Revolving Fund ........................					488,521,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................		56,000
	(2)	6320028-Building Standards Commission ........................		1,577,000
	(3)	6324046-Facilities Management Division ........................		249,592,000
	(4)	6325010-Asset Management Branch ........................		26,131,000
	(5)	6325055-Construction Services Branch ........................		175,000
	(6)	6325064-Project Management and Development Branch ........................		8,352,000
	(7)	6330010-Administrative Hearings ........................		50,377,000
	(8)	6330019-Fleet Administration ........................		49,668,000
	(9)	6330028-Risk and Insurance Management ........................		3,533,000
	(10)	6330037-Legal Services ........................		2,217,000
	(11)	6330046-Procurement ........................		35,464,000
	(12)	6330055-State Publishing ........................		67,808,000
	(13)	6330064-Contracted Human Resources Services ........................		932,000
	(14)	6330073-Contracted Fiscal Services ........................		3,593,000
	(15)	6330082-Office of Sustainability ........................		244,000
	(16)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................		1,346,000
	(17)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive ........................		−1,346,000
	(18)	9900100-Administration ........................		57,562,000
	(19)	9900200-Administration—Distributed ........................		−53,910,000
	(20)	9900300-Distributed Services ........................		−9,196,000
	(21)	Reimbursements to 6324046-Facilities Management Division ........................		−2,000
	(22)	Reimbursements to 6325064-Project Management and Development Branch ........................		−1,000,000
	(23)	Reimbursements to 6330046-Procurement ........................		−1,000,000
	(24)	Reimbursements to 9900100-Administration ........................		−3,652,000
	Provisions:
	1.	Notwithstanding any other 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 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 the payment or payments, as a loan from the Service Revolving Fund. That loan shall be subject to all of the following conditions:
		(a)	A loan shall not 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, except for a one-time $2,500,000 loan to the Natural Gas Services Program Fund made in 2016–17. All loans under this provision shall be repaid no later than 18 months after the date of the loan. The amount loaned shall not exceed the amount for which the fund or program is authorized at the time of the loan to expend during the 2018–19 fiscal year from the recipient fund.
		(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 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 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.	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.
	5.	The Director of General Services may approve intraschedule transfers within this item or any of Items 7760-001-0001, 7760-001-0002, 7760-001-0003, 7760-001-0006, 7760-001-0026, 7760-001-0328, 7760-001-0465, 7760-001-0602, 7760-001-0956, 7760-001-3082, 7760-001-3091, 7760-001-3144, 7760-001-3245, 7760-001-6044, 7760-001-9740, 7760-001-9746, and 7760-005-0666, to provide flexibility for the efficient and cost-effective delivery of program services. Any intraschedule transfer deemed to be necessary on a permanent basis shall be submitted for review as part of the normal budget development process. DGS shall notify the Director of Finance as to the amount, justification, and the programs involved in the transfer. Any transfer made in accordance with this provision shall not result in an increase in any rate charged to other departments for services of the purchase of goods without prior written consent from the Director of Finance.

7760-001-0956—For support of Department of General Services, payable from the State School Site Utilization Fund ........................				3,340,000
	Schedule:
	(1)	6320019-Public School Construction ........................	3,340,000
	(2)	9900100-Administration ........................	1,594,000
	(3)	9900200-Administration—Distributed ........................	−1,594,000

7760-001-3082—For support of Department of General Services, payable from the School Facilities Emergency Repair Account ........................				83,000
	Schedule:
	(1)	6320019-Public School Construction ........................	83,000

7760-001-3091—For support of Department of General Services, payable from the Certified Access Specialist Fund ........................				376,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................	376,000
	(2)	9900100-Administration ........................	30,000
	(3)	9900200-Administration—Distributed ........................	−30,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-3144—For support of Department of General Services, payable from the Building Standards Administration Special Revolving Fund ........................				903,000
	Schedule:
	(1)	6320028-Building Standards Commission ........................	903,000
	(2)	9900100-Administration ........................	146,000
	(3)	9900200-Administration—Distributed ........................	−146,000

7760-001-3245—For support of Department of General Services, payable from the Disability Access and Education Revolving Fund ........................				676,000
	Schedule:
	(1)	6320010-Division of the State Architect ........................	676,000
	(2)	9900100-Administration ........................	99,000
	(3)	9900200-Administration—Distributed ........................	−99,000
	Provisions:
	1.	Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

7760-001-6044—For support of Department of General Services, payable from the 2004 State School Facilities Fund ........................				7,018,000
	Schedule:
	(1)	6320019-Public School Construction ........................	7,018,000
	(2)	6335010-Program Overhead Interagency Support Division and RESD Executive ........................	43,000
	(3)	6335019-Distributed Program Overhead Interagency Support Division and RESD Executive ........................	−43,000

7760-001-9740—For support of Department of General Services, payable from the Central Service Cost Recovery Fund ........................				2,464,000
	Schedule:
	(1)	6330073-Contracted Fiscal Services ........................	2,464,000
	(2)	9900100-Administration ........................	343,000
	(3)	9900200-Administration—Distributed ........................	−343,000

7760-001-9746—For support of Department of General Services, payable from the Natural Gas Services Program Fund ........................				1,038,000
	Schedule:
	(1)	6330028-Risk and Insurance Management ........................	1,038,000
	(2)	9900100-Administration ........................	129,000
	(3)	9900200-Administration—Distributed ........................	−129,000

7760-002-0666—For support of Department of General Services, for rental payments on lease-revenue bonds, payable from the Service Revolving Fund ........................				150,663,000
	Schedule:
	(1)	6324046-Facilities Management Division ........................	150,663,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $548,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7760-003-0666—For support of Department of General Services, for rental payments on the California Environmental Protection Agency building, payable from the Service Revolving Fund ........................				12,428,000
	Schedule:
	(1)	6324046-Facilities Management Division ........................	12,428,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

7760-005-0666—For support of Department of General Services, payable from the Service Revolving Fund ........................				7,668,000
	Schedule:
	(1)	6330082-Office of Sustainability ........................	7,668,000
	(2)	9900100-Administration ........................	206,000
	(3)	9900200-Administration—Distributed ........................	−206,000
	Provisions:
	1.	The amount appropriated in this item shall be used for engineering assessments and electric vehicle charging infrastructure at state facilities. Prior to the expenditure of state funds, the Department of General Services shall certify that it has maximized available funding from non-state sources for this purpose.
	2.	Upon presentation of project cost information by the Department of General Services, the Director of Finance may augment any non-General Fund item of appropriation by an amount sufficient to reimburse the department for the activities specified in Provision 1.

7760-301-0001—For capital outlay, Department of General Services ........................						30,416,000
	Schedule:
	(1)	0000954-Sacramento Region: State Printing Plant Demolition ........................			815,000
		(a)	Working drawings ........................	815,000
	(2)	0000952-Sacramento Region: Gregory Bateson Building Renovation ........................			5,213,000
		(a)	Performance criteria ........................	5,213,000
	(3)	0000955-Sacramento Region: Jesse Unruh Building Renovation ........................			6,335,000
		(a)	Performance criteria ........................	6,335,000
	(4)	0000956-Sacramento Region: New Richards Boulevard Office Complex ........................			18,053,000
		(a)	Performance criteria ........................	18,053,000

7760-311-0001—For transfer by the Controller to the State Project Infrastructure Fund ........................

~~200,000,000~~
630,000,000

7870-001-0001—For support of California Victim Compensation Board ........................				130,000
	Schedule:
	(1)	6380-Victim Compensation ........................	130,000
	Provisions:
	1.	The California Victim Compensation 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 Board, for support services pursuant to Chapter 5 (commencing with Section 13950) of Part 4 of Division 3 of Title 2 of the Government Code, payable from the Restitution Fund ........................				33,553,000
	Schedule:
	(1)	6380-Victim Compensation ........................	26,896,000
	(2)	6385-Fiscal Services Division ........................	6,657,000
	(3)	9900100-Administration ........................	11,874,000
	(4)	9900200-Administration—Distributed ........................	−11,874,000

7870-001-0890—For support of California Victim Compensation Board, payable from the Federal Trust Fund ........................				1,848,000
	Schedule:
	(1)	6380-Victim Compensation ........................	1,848,000

7870-011-0903—For transfer by the Controller from the State Penalty Fund to the Restitution Fund ........................

(6,534,000)

7870-101-0214—For local assistance, California Victim Compensation Board, payable from the Restitution Fund ........................				20,000
	Schedule:
	(1)	6395-Good Samaritan ........................	20,000

7870-101-0890—For local assistance, California Victim Compensation Board, payable from the Federal Trust Fund ........................				23,000,000
	Schedule:
	(1)	6380-Victim Compensation ........................	23,000,000

7870-102-0214—For local assistance, California Victim Compensation Board, payable from the Restitution Fund ........................				14,137,000
	Schedule:
	(1)	6380-Victim Compensation ........................	11,100,000
	(2)	6385-Fiscal Services Division ........................	3,037,000

7870-103-0214—For local assistance, California Victim Compensation Board, for trauma recovery centers, payable from the Restitution Fund ........................				2,000,000
	Schedule:
	(1)	6380-Victim Compensation ........................	2,000,000

7900-001-0822—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Health Care Fund ........................					42,370,000
	Schedule:
	(1)	6415-Health Benefits ........................		42,370,000
	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 31, 2019, a copy of the proposed budget for PERS for the 2019–20 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 2018–19 fiscal year, as recommended by the PERS Finance Committee, at least 30 days before the consideration of those revisions by the Board of Administration.
		(c)	Not later than November 30, 2019, 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.

7900-001-0950—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund ........................				29,294,000
	Schedule:
	(1)	6415-Health Benefits ........................	29,294,000
	Provisions:
	1.	The appropriation made in this item is for support of the Board of Administration of the Public Employees’ Retirement System pursuant to Section 22910 of the Government Code.
	2.	The Director of Finance may adjust this item of appropriation to reflect changes in Section 4.20 as a result of health insurance premiums approved by the Board of Administration of the Public Employees’ Retirement System. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

7900-003-0830—For support of ~~the~~ Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund ........................				(860,430,000)
	Schedule:
	(1)	6430-Benefit Payments ........................	(860,430,000)
	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 2018–19 fiscal year pursuant to Sections 20172, 20208, and 20210 of the Government Code.

7900-015-0815—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement Fund ........................					2,416,000
	Schedule:
	(1)	6410-Retirement ........................		2,416,000
	Provisions:
	1.	Notwithstanding any other 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 31, 2019, a copy of the proposed budget for PERS for the 2019–20 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 2018–19 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board 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 ........................					(545,000)
	Schedule:
	(1)	6410-Retirement ........................		(545,000)
	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 31, 2019, a copy of the proposed budget for PERS for the 2019–20 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 2018–19 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 November 30, 2019, a final report that includes all expenditure and performance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

7900-015-0830—For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund ........................					(377,990,000)
	Schedule:
	(1)	6410-Retirement ........................		(102,922,000)
	(2)	6420-Investment Operations ........................		(72,583,000)
	(3)	6425-Administration ........................		(202,485,000)
	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 31, 2019, a copy of the proposed budget for PERS for the 2019–20 fiscal year as approved by the Board of Administration.
		(b)	The revisions to the proposed budget for PERS for the 2018–19 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 November 30, 2019, 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, 2018, 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 Board of Administration of the Public Employees’ Retirement System, payable from the Annuitants’ Health Care Coverage Fund ........................					(4,240,000)
	Schedule:
	(1)	6410-Retirement ........................		(4,240,000)
	Provisions:
	1.	Notwithstanding any other 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 31, 2019, a copy of the proposed budget for PERS for the 2019–20 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 2018–19 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board 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 Board of Administration of the Public Employees’ Retirement System, payable from the Replacement Benefit Custodial Fund ........................					(449,000)
	Schedule:
	(1)	6410-Retirement ........................		(449,000)
	Provisions:
	1.	Notwithstanding any other 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 31, 2019, a copy of the proposed budget for PERS for the 2019–20 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 2018–19 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board 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 Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement System II Fund ........................					(2,815,000)
	Schedule:
	(1)	6410-Retirement ........................		(2,815,000)
	Provisions:
	1.	Notwithstanding any other 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 31, 2019, a copy of the proposed budget for PERS for the 2019–20 fiscal year as approved by the board.
		(b)	The revisions to the proposed budget for PERS for the 2018–19 fiscal year, as recommended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board.
		(c)	Not later than November 30, 2019, a final report that includes all expenditure and performance workload data provided to the board 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 Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund ........................				291,000
	Schedule:
	(1)	6415-Health Benefits ........................	291,000

7910-001-0001—For support of Office of Administrative Law ........................				2,264,000
	Schedule:
	(1)	6440-Regulatory Oversight ........................	2,375,000
	(2)	Reimbursements to 6440-Regulatory Oversight ........................	−111,000

7910-001-9740—For support of Office of Administrative Law, payable from the Central Service Cost Recovery Fund ........................				1,444,000
	Schedule:
	(1)	6440-Regulatory Oversight ........................	1,444,000

7920-001-0835—For support of State Teachers’ Retirement System, payable from the Teachers’ Retirement Fund ........................				206,581,000
	Schedule:
	(1)	6450-Service to Members and Employers ........................	206,581,000
	Provisions:
	1.	Of the amount appropriated in this item, up to $6,197,000 shall be available for encumbrance or expenditure until June 30, 2021, and shall be available for liquidation until June 30, 2023, upon approval by the Teachers’ Retirement Board and written notification by the State Teachers’ Retirement System to the Controller.
	2.	Notwithstanding Provision 1, of the amount appropriated in this item, $3,400,000 is available for internal investment staff and related expenditures. The Director of Finance may adjust staffing levels and augment this item by an additional $12,023,000, for a total of $15,423,000, upon approval by the Teachers’ Retirement Board and written notification to the Department of Finance of the necessity of the adjustment. Within 30 days of making any adjustment to this appropriation pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

7920-002-0835—For support of State Teachers’ Retirement System (external investment advisers), payable from the Teachers’ Retirement Fund ........................				(313,434,000)
	Schedule:
	(1)	6450-Service to Members and Employers ........................	(282,292,000)
	(2)	6455-Corporate Governance ........................	(31,142,000)
	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 2018–19 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 ........................				36,465,000
	Schedule:
	(1)	6450-Service to Members and Employers ........................	36,465,000
	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, $17,965,000 shall be for the support of the BusinessRenew Pension Solution Project. This funding was approved by the Teachers’ Retirement Board on November 7, 2013. These funds shall be available for encumbrance or expenditure until June 30, 2020, and available for liquidation until June 30, 2022.
	3.	Of the amount appropriated in this item, $18,500,000 shall be for the support of Information Technology Projects. These funds shall be available for encumbrance or expenditure until June 30, 2021, and shall be available for liquidation until June 30, 2023.

7920-011-0001—For transfer by the Controller to the Teachers’ Retirement Fund ........................			(3,082,316,000)
	Provisions:
	1.	This estimated amount is the state’s contribution required by Sections 22954 and 22955.1 of the Education Code.

GENERAL GOVERNMENT

8120-001-0903—For support of Commission on Peace Officer Standards and Training, payable from the State Penalty Fund ........................				17,068,000
	Schedule:
	(1)	6500-Standards ........................	2,841,000
	(2)	6505-Training ........................	9,163,000
	(3)	6510-Peace Officer Training ........................	138,000
	(4)	6515-POST Administration ........................	6,885,000
	(5)	Reimbursements to 6505-Training ........................	−1,959,000

8120-002-0001—For support of Commission on Peace Officer Standards and Training ........................				45,000
	Schedule:
	(1)	6505-Training ........................	45,000
	Provisions:
	1.	The funds appropriated in this item shall be used to update the model hate crimes policy and guidelines adopted by the Commission on Peace Officer Standards and Training pursuant to subdivisions (a) and (c) of Section 13519.6 of the Penal Code.

8120-002-0903—For support of Commission on Peace Officer Standards and Training, payable from the State Penalty Fund ........................				16,199,000
	Schedule:
	(1)	6500-Standards ........................	350,000
	(2)	6505-Training ........................	15,849,000
	Provisions:
	1.	The funds appropriated in this item are to be used for contractual services in support of the local training programs pursuant to subdivision (c) of Section 13503 of the Penal Code.
	2.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0903 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	3.	Of the amount appropriated in this item, $1,556,000 shall be used for contractual services in support of the “Tools of Tolerance” training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. These contractual services shall only be used to provide training services to Commission on Peace Officer Standards and Training-participating law enforcement agencies. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-102-0903 to meet the needs of local training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. The transfer shall not reduce the total amount spent on training programs provided by the Simon Wiesenthal Center-Museum of Tolerance by the Commission on Peace Officer Standards and Training. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8120-102-0001—For local assistance, Commission on Peace Officer Standards and Training ........................				25,000,000
	Schedule:
	(1)	6510-Peace Officer Training ........................	25,000,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021.
	2.	The funds appropriated in this item are available for expenditure for local assistance or state operations needs related to peace officer training.
	3.	Of the funds appropriated in this item, $15,000,000 is provided for use of force and de-escalation training, $5,000,000 is provided for crisis mental health training, and $5,000,000 is provided for innovative grants administered and awarded by the department. These funds shall be distributed pursuant to subdivision (c) of Section 13509 of the Penal Code.
	4.	Of the amount provided for use of force and de-escalation training, no more than $5,000,000 may be used for the purchase and operation of equipment. The remaining funding may be used to support curriculum development, provide local assistance to training participants, and other administrative costs.
	5.	The Commission on Peace Officer Standards and Training shall provide annual reports to the Legislature pursuant to Section 9795 of the Government Code beginning February 1, 2019, and every year thereafter through February 1, 2022, on the overall effectiveness of these funds in providing additional trainings to law enforcement officers. At a minimum, the report shall include the number of individuals trained, an evaluation of the trainings offered, and any other relevant measurable impacts.

8120-102-0903—For local assistance, Commission on Peace Officer Standards and Training, for allocation to cities, counties, and cities and counties pursuant to Section 13523 of the Penal Code, payable from the State Penalty Fund ........................				13,974,000
	Schedule:
	(1)	6510-Peace Officer Training ........................	13,974,000
	Provisions:
	1.	Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-002-0903 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.
	2.	Of the amount appropriated in this item, $444,000 shall be used for allocation to cities, counties, and cities and counties for the “Tools of Tolerance” training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated for this purpose is limited to Commission on Peace Officer Standards and Training-participating law enforcement agencies. At the discretion of the head of the law enforcement agency seeking reimbursement for this purpose, both sworn and nonsworn personnel who have contact with the public shall be eligible for reimbursement; however, priority should be given to sworn officers. To the extent funds are available after reimbursing the aforementioned personnel, peace officers employed by state law enforcement or correctional agencies shall be eligible to attend this training and receive reimbursement. Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120-002-0903 to meet the needs of local training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. The transfer shall not reduce the total amount spent by the Commission on Peace Officer Standards and Training on training programs provided by the Simon Wiesenthal Center-Museum of Tolerance. Upon requesting a transfer, the department shall provide justification for the increased expenditure in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred.

8140-001-0001—For support of State Public Defender ........................				13,833,000
	Schedule:
	(1)	6530-State Public Defender ........................	13,833,000
	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 ........................				1,700,000
	Schedule:
	(1)	6540-Arts Council ........................	9,897,000
	(2)	Reimbursements to 6540-Arts Council ........................	−8,197,000
	Provisions:
	1.	The two positions funded through this augmentation shall provide outreach and contract or grant management activities to further expand programs into communities and populations that continue to be underrepresented in the arts.

8260-001-0078—For support of California Arts Council, payable from the Graphic Design License Plate Account ........................				840,000
	Schedule:
	(1)	6540-Arts Council ........................	840,000

8260-001-0890—For support of California Arts Council, payable from the Federal Trust Fund ........................				1,085,000
	Schedule:
	(1)	6540-Arts Council ........................	1,085,000

8260-101-0001—For local assistance, Arts ~~Council, Program 6540-Arts~~ Council ........................				~~24,300,000~~ 23,100,000
	Schedule:
	(1)	6540-Arts Council ........................	23,100,000
	Provisions:
	1.	Of the amount appropriated in this item, $750,000 shall be used to expand the JUMP StArts program and a portion of that amount shall be provided by the Arts Council to arts organizations for programs specifically designed for youth currently committed to the Department of Corrections and Rehabilitation’s Division of Juvenile Justice facilities.
	2.	Of the amount appropriated in this item, ~~$5,000,000~~ $8,800,000 shall be used for arts programming grants and shall be made available for encumbrance or expenditure until June 30, 2021, after which any unexpended funds shall revert to the General Fund. Of the ~~$5,000,000~~ $8,800,000 appropriated, upon order of the Director of Finance, up to 5 percent may be transferred to Schedule (1) of Item 8260-001-0001 for the administration of arts programming grants and shall be available for encumbrance or expenditure until June 30, 2021, after which any unexpended funds shall revert to the General Fund.

8260-101-0078—For local assistance, California Arts Council, payable from the Graphic Design License Plate Account ........................				1,405,000
	Schedule:
	(1)	6540-Arts Council ........................	1,405,000
	Provisions:
	1.	The funds appropriated in this item are to be expended for the purposes identified in Chapter 393 of the Statutes of 2004, as amended by Chapter 221 of the Statutes of 2013.

8260-101-0890—For local assistance, California Arts Council, payable from the Federal Trust Fund ........................				100,000
	Schedule:
	(1)	6540-Arts Council ........................	100,000

8260-101-8085—For local assistance, California Arts Council, payable from the Keep Arts in Schools Fund ........................				250,000
	Schedule:
	(1)	6540-Arts Council ........................	250,000
	Provisions:
	1.	The funds appropriated in this item are to be expended for the purposes identified in Chapter 430 of the Statutes of 2013.

8270-001-8095—For support of Historic State Capitol Commission, payable from the Historic State Capitol Fund ........................				0
	Schedule:
	(1)	6545-Historic State Capitol Commission ........................	1,000
	(2)	Reimbursements to 6545-Historic State Capitol Commission ........................	−1,000
	Provisions:
	1.	Notwithstanding any other law, all moneys that are received by the Historic State Capitol Commission as donations or financial contributions from any source, public or private, or as revenue from any concession operated in the State Capitol, pursuant to subdivision (f) of Section 9149.7 of, or Section 9149.12 of, the Government Code, that have not been taken into consideration in the schedule of this item, or are in excess of the amount so taken into consideration, are to be credited to this item and are hereby appropriated in augmentation of this item for the same programs and purposes for which appropriations for this item have been made by this act. The balance of this item as well as the balance of prior year appropriations from the Historic State Capitol Fund may be carried over and expended in any following fiscal year.

8385-001-0001—For support of California Citizens Compensation Commission ........................				10,000
	Schedule:
	(1)	6550-California Citizens Compensation Commission ........................	10,000

8570-001-0001—For support of Department of Food and Agriculture ........................				~~102,788,000~~ 121,788,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	~~103,417,000~~ 107,917,000
	(2)	6575-Marketing; Commodities and Agricultural Services ........................	~~13,355,000~~ 28,355,000
	(3)	6580-Assistance to Fair and County Agricultural Activities ........................	497,000
	(4)	6590-General Agricultural Activities ........................	~~3,444,000~~ 2,944,000
	(5)	9900100-Administration ........................	26,329,000
	(6)	9900200-Administration—Distributed ........................	−26,150,000
	(7)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	−5,148,000
	(8)	Reimbursements to 6575-Marketing; Commodities and Agricultural Services ........................	−11,128,000
	(9)	Reimbursements to 6590-General Agricultural Activities ........................	−1,649,000
	(10)	Reimbursements to 9900100-Administration ........................	−179,000
	Provisions:
	1.	The Secretary of Food and Agriculture shall furnish to the Director of Finance and the Chairperson of the Joint Legislative Budget Committee annual reports on all expenditures from all fund sources for emergency detection and eradication activities relating to agricultural plant or animal pests or diseases for which no other program funds are available to be used to detect or eradicate such pest or disease if the pest or disease is not considered established in California and the pest or disease infests or infects plants or animals of commercial or noncommercial agriculture, ornamental horticulture, or habitat of significance. The report shall specify the amount expended by funding source, the activities performed, the pest or disease, the location where the pest was detected, the location where the eradication efforts were performed, and the animal or plant affected for each emergency detection or eradication.
	2.	The Department of Food and Agriculture shall require full public participation, including public meetings, from all major regions of the state for each notification of proposed actions within the Light Brown Apple Moth program.
	3.	The amount appropriated in this item for an agreement with the Regents of the University of California to operate poultry and livestock disease laboratories shall be adjusted annually, as necessary, for University of California negotiated employee compensation and benefit adjustments.
	4.	Of the amount appropriated in this item, $5,000,000 shall be used for the purpose of curing or suppressing diseases associated with the spread of the Polyphagous and Kuroshio Shot Hole Borer invasive beetles. The Department of Food and Agriculture shall collaborate with the Department of Forestry and Fire Protection to ensure this funding includes efforts made in urban forest areas.
	5.	By January 10, ~~2019,~~ 2021, the Department of Food and Agriculture shall provide to the Chairperson and the Vice Chairperson of the Senate Budget Subcommittee No. 2 and of the Assembly Budget Subcommittee No. 3 a report on the department’s Bee Safe Program. The report shall include all of the following: (a) annual revenues collected by counties under the current apiary registration fee; (b) county costs to administer the apiary registration program; (c) options to align fee revenues with county costs and responsibilities; and (d) the feasibility of imposing a fee on bee hives temporarily imported into the state for pollination of certain crops.
	6.	Of the amount appropriated in this item, $10,000,000 shall be used for the state’s Nutrition Incentive Matching Grant Program. Not more than 5 percent of this amount may be used for administrative costs.
	7.	Of the amount appropriated in this item, $5,000,000 shall be used for the Healthy Stores Refrigeration Grant Program. Not more than 5 percent of this amount may be used for administrative costs. The funds appropriated for the Healthy Stores Refrigeration Grant Program shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

8570-001-0044—For support of Department of Food and Agriculture, payable from the Motor Vehicle Account, State Transportation Fund ........................				7,416,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	7,416,000

8570-001-0111—For support of Department of Food and Agriculture, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund ........................				~~42,288,000~~ 44,788,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	~~31,919,000~~ 34,419,000
	(2)	6575-Marketing; Commodities and Agricultural Services ........................	9,890,000
	(3)	6590-General Agricultural Activities ........................	1,523,000
	(4)	Reimbursements to 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	−226,000
	(5)	Reimbursements to 6575-Marketing; Commodities and Agricultural Services ........................	−818,000

8570-001-0191—For support of Department of Food and Agriculture, payable from the Fair and Exposition Fund ........................				1,716,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities ........................	1,716,000

8570-001-0516—For support of Department of Food and Agriculture, payable from the Harbors and Watercraft Revolving Fund ........................				4,719,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	4,719,000

8570-001-0601—For support of Department of Food and Agriculture, payable from the Department of Agriculture Building Fund ........................				1,963,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	1,963,000
	Provisions:
	1.	Funds appropriated in this item are in lieu of the appropriation made by Section 624 of the Food and Agricultural Code.

8570-001-0890—For support of Department of Food and Agriculture, payable from the Federal Trust Fund ........................				90,782,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	52,094,000
	(2)	6575-Marketing; Commodities and Agricultural Services ........................	11,810,000
	(3)	6590-General Agricultural Activities ........................	26,878,000

8570-001-3034—For support of Department of Food and Agriculture, payable from the Antiterrorism Fund ........................				534,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	534,000

8570-001-3101—For support of Department of Food and Agriculture, payable from the Analytical Laboratory Account, Department of Food and Agriculture Fund ........................				500,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services ........................	500,000

8570-001-3139—For support of Department of Food and Agriculture, payable from the Specialized License Plate Fund ........................				125,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	125,000

8570-001-3237—For support of Department of Food and Agriculture, payable from the Cost of Implementation Account, Air Pollution Control Fund ........................				1,940,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services ........................	1,457,000
	(2)	6590-General Agricultural Activities ........................	483,000

8570-001-3288—For support of Department of Food and Agriculture, payable from the Cannabis Control Fund ........................				49,378,000
	Schedule:
	(1)	6575-Marketing; Commodities and Agricultural Services ........................	67,538,000
	(2)	Reimbursements to 6575-Marketing: Commodities and Agricultural Services ........................	−18,160,000
	Provisions:
	1.	The Director of Finance may augment this appropriation after review of a request submitted by the Department of Food and Agriculture that demonstrates a need for additional resources for cannabis information technology, licensing, or enforcement activities. Any augmentation shall be authorized not 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 Legislative Budget Committee, or his or her designee, may determine. The written notification to the Chairperson of the Joint Legislative Budget Committee for funds for the purposes described in this provision shall include justification to support the augmentation and a description of the risks associated with not having the additional resources.

8570-001-6088—For support of Department of Food and Agriculture, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				1,398,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities ........................	350,000
	(2)	6590-General Agricultural Activities ........................	1,048,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

8570-001-8097—For support of Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund ........................				10,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	10,000

8570-003-0001—For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds ........................				866,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	866,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $8,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 ........................				2,463,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	2,463,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $24,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 ........................				1,232,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	1,232,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $13,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 ........................			18,380,000
	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 ........................				~~18,510,000~~ 9,510,000
	Schedule:
	(1)	6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services ........................	6,405,000
	(2)	6580-Assistance to Fair and County Agricultural Activities ........................	2,605,000
	(3)	~~6950-General~~6590-General Agricultural Activities ........................	~~9,500,000~~ 500,000

8570-101-3139—For local assistance, Department of Food and Agriculture, payable from the Specialized License Plate Fund ........................				580,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	580,000

8570-101-6088—For local assistance, Department of Food and Agriculture, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ........................				29,613,000
	Schedule:
	(1)	6580-Assistance to Fair and County Agricultural Activities ........................	3,209,000
	(2)	6590-General Agricultural Activities ........................	26,404,000
	Provisions:
	1.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

8570-101-8097—For local assistance, Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund ........................				184,000
	Schedule:
	(1)	6590-General Agricultural Activities ........................	184,000
	Provisions:
	1.	Funds appropriated in this item are to be expended for the purposes identified in Chapter 557 of the Statutes of 2015 (Article 23 (commencing with Section 18901) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code).

8570-301-0001—For capital outlay, Department of Food and Agriculture ........................						9,348,000
	Schedule:
	(1)	0003191-Blythe Border Protection Station Replacement ........................			9,348,000
		(a)	Acquisition ........................	9,348,000

8570-401—For support of Department of Food and Agriculture: If a county declines to participate in a pest detection/trapping program, or fails to conduct the program to the state’s satisfaction, the secretary shall reduce, by the amount that would otherwise be allocated to the county, funds available pursuant to subdivision (e) of Section 224 of the Food and Agricultural Code and other state allocations from Item 8570-101-0001. These funds are hereby appropriated to the Department of Food and Agriculture (Item 8570-001-0001) for purposes of operating the pest detection/trapping programs in the counties.

8570-490—Reappropriation, Department of Food and Agriculture. 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, 2019:
	3228—Greenhouse Gas Reduction Fund
	(1)	$795,000 in Item 8570-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016) as added by Chapter 370 of the Statutes of 2016, for administrative costs, as specified in Provisions 3 and 4 of that item.

8570-491—Reappropriation, Department of Food and Agriculture. The balance 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, 2019:
	0660—Public Buildings Construction Fund
	(1)	Item 8570-301-0660, Budget Act of 2009 (Ch. 1, 2009–10 3rd Ex. Sess., as revised by Ch. 1, 2009–10 4th Ex. Sess.), as reappropriated by Item 8570-491, Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)
		(1)	90.18.001-Relocation: Yermo Agriculture Inspection Station—Construction

8620-001-0001—For support of Fair Political Practices Commission ........................					6,923,000
	Schedule:
	(1)	6610010-Local Enforcement ........................		4,808,000
	(2)	6610019-Legal, Technical Assistance, and State Enforcement ........................		2,856,000
	(3)	Reimbursements to 6610010-Local Enforcement ........................		−730,000
	(4)	Reimbursements to 6610019-Legal, Technical Assistance, and State Enforcement ........................		−11,000
	Provisions:
	1.	Not later than January 10 of each year, the Fair Political Practices Commission shall report workload metrics to the fiscal committees of the Legislature, the Legislative Analyst’s Office, and the Department of Finance. When possible, the report shall provide data for the past five fiscal years and distinguish workload by division. The report shall include, but not be limited to, the following:
		(a)	Data collected regarding enforcement of the Political Reform Act of 1974. These data shall include, but not be limited to, the number of complaints received, the number of referrals received, the number of cases opened, the number of cases with resolutions approved by the commission (distinguished by streamline, mainline, and default cases approved by the commission), total fines imposed by the commission, the number of warning letters issued, the number of administrative terminations, the number of cases closed with violations found, the number of advisory letters issued, the number of no action closure letters issued, and the average case pendency by category of violations under the act.
		(b)	Data collected from the advice phone system. These data shall include, but not be limited to, the average amount of time people wait on the phone before their call is answered and the average length of accepted calls.
		(c)	Data regarding informal advice issued by email. These data shall include, but not be limited to, the number of emails received, the number of advice emails responded to within 24 hours from receipt, and the number of advice emails responded to after more than 24 hours from receipt.
		(d)	Data regarding responsiveness to public demand for information. These data shall include, but not be limited to, the number of workshops or presentations requested by the public or a public agency and the number of workshops or presentations performed.
		(e)	Data regarding advice letters issued pursuant to Section 83114 of the Government Code. These data shall include, but not be limited to, the number of advice letters issued and the number of instances where it took the commission longer than 21 days to issue an advice letter.
		(f)	Data regarding advice letters issued pursuant to Section 1090 of the Government Code. These data shall include, but not be limited to, the number of advice letters issued, the number of instances where it took the commission longer than 30 days to issue an advice letter, and the number of instances where it took the commission longer than 90 days to issue an advice letter.

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 ........................						2,848,000
	Schedule:
	(1)	6620-Secretary of State ........................			711,000
		For transfer by the Controller to Item 0890-001-0001 as follows:
		(2)	0705-Elections ........................	(711,000)
	(2)	6625-Franchise Tax Board ........................			1,950,000
		For transfer by the Controller to Item 7730-001-0001 as follows:
		(2)	6285-Political Reform Audit ........................	(1,950,000)
	(3)	6630-Department of Justice ........................			195,000
		For transfer by the Controller to Item 0820-001-0001 as follows:
		(3)	0435-Division of Legal Services ........................	(68,000)
		(4)	0440-Law Enforcement ........................	(127,000)
	(4)	6635-Fair Political Practices Commission ........................			(4,528,000)
	(5)	Reimbursements to 6620-Secretary of State ........................			−8,000
	Provisions:
	1.	The Controller shall transfer funds as specified above, including any allocations made by the Department of Finance, on January 1, 2019.

8660-001-0042—For support of Public Utilities Commission, payable from the State Highway Account, State Transportation Fund ........................				6,413,000
	Schedule:
	(1)	6690073-Crossing Safety ........................	6,413,000

8660-001-0046—For support of Public Utilities Commission, payable from the Public Transportation Account, State Transportation Fund ........................				7,875,000
	Schedule:
	(1)	6690064-Rail Transit Safety ........................	7,875,000

8660-001-0461—For support of Public Utilities Commission, payable from the Public Utilities Commission Transportation Reimbursement Account ........................				19,915,000
	Schedule:
	(1)	6690046-Transportation Licensing and Enforcement ........................	11,027,000
	(2)	6690055-Freight Safety ........................	8,888,000

8660-001-0462—For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account ........................				137,051,000
	Schedule:
	(1)	6680055-Energy ........................	154,158,000
	(2)	6680064-Water/Sewer ........................	13,135,000
	(3)	6680073-Communications ........................	27,602,000
	(4)	9900100-Administration ........................	61,418,000
	(5)	9900200-Administration—Distributed ........................	−61,418,000
	(6)	Reimbursements to 6680055-Energy ........................	−57,844,000
	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, payable from the California High-Cost Fund-A Administrative Committee Fund ........................				1,343,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program ........................	1,343,000

8660-001-0470—For support of Public Utilities Commission, payable from the California High-Cost Fund-B Administrative Committee Fund ........................				1,556,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program ........................	1,556,000

8660-001-0471—For support of Public Utilities Commission, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund ........................				30,771,000
	Schedule:
	(1)	6685028-Universal Lifeline Telephone Service Program ........................	30,771,000
	Provisions:
	1.	Notwithstanding any other law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay expenses related to the Third Party Administrator transition costs or printing and mailing costs chargeable to the Universal Lifeline Telephone Service Trust Administrative Committee Fund. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the department based on its review of the printing, mailing, and Third Party Administrator transition expenses related to administration of the Universal Lifeline Telephone Service program.

8660-001-0483—For support of Public Utilities Commission, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund ........................				64,192,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program ........................	64,192,000

8660-001-0493—For support of Public Utilities Commission, payable from the California Teleconnect Fund Administrative Committee Fund ........................				3,040,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program ........................	3,040,000

8660-001-0890—For support of Public Utilities Commission, payable from the Federal Trust Fund ........................				9,403,000
	Schedule:
	(1)	6680055-Energy ........................	5,640,000
	(2)	6690064-Rail Transit Safety ........................	3,763,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2020.

8660-001-3089—For support of Public Utilities Commission, payable from the Public Utilities Commission Ratepayer Advocate Account ........................				33,957,000
	Schedule:
	(1)	6695-Office of Ratepayer Advocates ........................	36,957,000
	(2)	Reimbursements to 6695-Office of Ratepayer Advocates ........................	−3,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used only for support of the activities of the Office of Ratepayer Advocates and shall not be redirected for any other use by the Public Utilities Commission.

8660-001-3141—For support of Public Utilities Commission, payable from the California Advanced Services Fund ........................				8,411,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program ........................	8,411,000

8660-011-0412—For transfer by the Controller from the Transportation Rate Fund to the Household Movers Fund, Professions and Vocations Fund ........................			(750,000)
	Provisions:
	1.	Consistent with the intent of subdivision (e) of Section 3 of Chapter 421 of the Statutes of 2017, the Controller shall transfer $750,000 from the Transportation Rate Fund to the Household Movers Fund, Professions and Vocations Fund no later than July 2, 2018.

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 ........................			(34,363,000)
	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 ........................				47,913,000
	Schedule:
	(1)	6685010-California High-Cost Fund-A Program ........................	47,913,000

8660-101-0470—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California High-Cost Fund-B Administrative Committee Fund ........................				20,777,000
	Schedule:
	(1)	6685019-California High-Cost Fund-B Program ........................	20,777,000

8660-101-0471—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund ........................				359,185,000
	Schedule:
	(1)	6685028-Universal Lifeline Telephone Service Program ........................	359,185,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the Universal Lifeline Telephone Service Trust Administrative Committee Fund. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-101-0483—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund ........................				210,000
	Schedule:
	(1)	6685037-Deaf and Disabled Telecommunications Program ........................	210,000

8660-101-0493—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Teleconnect Administrative Committee Fund ........................				125,000,000
	Schedule:
	(1)	6685055-California Teleconnect Fund Program ........................	125,000,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the California Teleconnect Fund Administrative Committee Fund Program. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

8660-101-3141—For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Advanced Services Fund ........................				72,611,000
	Schedule:
	(1)	6685064-California Advanced Services Fund Program ........................	72,611,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances until June 30, 2023.

8660-401—The Controller, upon the order of the Department of Finance, shall transfer the unencumbered balance of the Transportation Rate Fund to the Household Movers Fund, Professions and Vocations Fund no later than September 30, 2018.

8660-402—Notwithstanding Provision 1 of Item 8660-011-0470, Budget Act of 2014 ~~(Ch.~~ (Chs. 25 and 663, Stats. 2014), the loan to the Office of Emergency Services for regional railroad accident preparedness shall be repaid upon order of the ~~Director~~ Department of Finance. The loan shall be repaid with interest at the rate earned by the Pooled Money Investment Account at the time of the transfer.

8660-403— Notwithstanding Provision 1 of Item 8660-011-0470, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), the loan to the Office of Emergency Services for regional railroad accident preparedness shall be repaid upon order of the ~~Director~~ Department of Finance. The loan shall be repaid with interest at the rate earned by the Pooled Money Investment Account at the time of the transfer.

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, 2020.
	3141—California Advanced Services Fund
	(1)	Item 8660-101-3141, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)

8660-491—Reappropriation, Public Utilities Commission. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2021.
	3141—California Advanced Services Fund
	(1)	Item 8660-101-3141, Budget Act of 2016 (Ch. 23, Stats. 2016)

8660-492—Reappropriation, Public Utilities Commission. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022.
	3141—California Advanced Services Fund
	(1)	Item 8660-101-3141, Budget Act of 2017 ~~(Ch. 14,~~ (Chs. 14, 22, and 54, Stats. 2017)

8780-001-0001—For support of Milton Marks “Little Hoover” Commission on California State Government Organization and Economy ........................				1,108,000
	Schedule:
	(1)	6710-Milton Marks “Little Hoover” Commission on California State Government Organization and Economy ........................	1,108,000

8820-001-0001—For support of Commission on the Status of Women and Girls ........................				552,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information ........................	552,000

8820-001-8079—For support of Commission on the Status of Women and Girls, payable from the Women and Girls Fund ........................				372,000
	Schedule:
	(1)	6730-Administration, Legislation, Research, and Information ........................	374,000
	(2)	Reimbursements to 6730-Administration, Legislation, Research, and Information ........................	−2,000

8830-001-0001—For support of California Law Revision Commission ........................				0
	Schedule:
	(1)	6740-California Law Revision Commission ........................	959,000
	(2)	Reimbursements to 6740-California Law Revision Commission ........................	−959,000
	Provisions:
	1.	Of the reimbursements identified in Schedule (2), the amount of $944,000 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 ........................				21,711,000
	Schedule:
	(1)	6760-California State Auditor ........................	22,826,000
	(2)	Reimbursements to 6760-California State Auditor ........................	−1,115,000

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 ........................

14,021,000

8860-001-0001—For support of Department of Finance ........................					39,057,000
	Schedule:
	(1)	6770-State Budget ........................		23,067,000
	(2)	6775-Financial Information System for California (FI$Cal) Project Support ........................		3,099,000
	(3)	6780-State Audits and Evaluations ........................		20,989,000
	(4)	6785-Statewide Accounting Policies, Consulting and Training ........................		8,355,000
	(5)	6790-Department of Justice Legal Services ........................		359,000
	(6)	9900100-Administration ........................		9,765,000
	(7)	9900200-Administration—Distributed ........................		−9,765,000
	(8)	Reimbursements to 6770-State Budget ........................		−2,600,000
	(9)	Reimbursements to 6775-Financial Information System for California (FI$Cal) Project Support ........................		−3,099,000
	(10)	Reimbursements to 6780-State Audits and Evaluations ........................		−8,700,000
	(11)	Reimbursements to 6785-Statewide Accounting Policies, Consulting and Training ........................		−2,413,000
	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 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 2018–19 fiscal year. The loan shall not exceed the estimated amount of uncollected reimbursements for the final quarter of the fiscal year.
	4.	For the purpose of evaluating and continuing development and enhancement of the Governor’s Budget Presentation System (GBPS), the following ~~provisions apply~~ provision applies:
		(b)	Notwithstanding any other 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 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 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 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 law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the state’s best interest.

8860-001-9740—For support of Department of Finance, payable from the Central Service Cost Recovery Fund ........................				24,081,000
	Schedule:
	(1)	6770-State Budget ........................	15,968,000
	(2)	6780-State Audits and Evaluations ........................	3,362,000
	(3)	6785-Statewide Accounting Policies, Consulting and Training ........................	4,481,000
	(4)	6790-Department of Justice Legal Services ........................	270,000

8880-001-0001—For support of Financial Information System for California ........................				46,348,000
	Schedule:
	(1)	6890-Statewide Systems Development ........................	46,348,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020.

8880-001-9737—For support of Financial Information System for California, payable from the FI$Cal Internal Services Fund ........................				7,500,000
	Schedule:
	(1)	6890-Statewide Systems Development ........................	7,500,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	1.5.	The Director of Finance may augment this item by an amount not to exceed $3,000,000 for unanticipated customer service costs and equipment purchases. Any increase due to an unanticipated customer service cost or equipment purchase shall not exceed the total estimated cost of the request, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee no later than 30 days after the date the augmentation is approved.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020.

8880-001-9740—For support of Financial Information System for California, payable from the Central Service Cost Recovery Fund ........................				34,964,000
	Schedule:
	(1)	6890-Statewide Systems Development ........................	34,964,000
	Provisions:
	1.	It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule changes, may decrease costs in one fiscal year and increase costs in a subsequent fiscal year, resulting in a net zero change to approved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item.
	2.	Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020.

8880-011-0001—For transfer by the Controller, upon order of the Director of Finance, to the FI$Cal Internal Services Fund ........................			5,828,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon the request of the Financial Information System for California (FI$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 ........................				2,414,000
	Schedule:
	(1)	6900-Administration ........................	2,414,000
	Provisions:
	1.	In the case where the Commission on State Mandates receives one or more county applications for a finding of significant financial distress pursuant to Section 17000.6 of the Welfare and Institutions Code, notwithstanding the provisions of Section 17000.6 of the Welfare and Institutions Code, the time limit imposed on the commission to reach its preliminary and final decisions shall be tolled until such time as the commission has received an appropriation from the Legislature to carry out its duties as prescribed in Section 17000.6 of the Welfare and Institutions Code.
	2.	The Commission on State Mandates shall, on or before September 15, 2015, and annually thereafter, submit to the Director of Finance a report identifying the workload levels and any backlog for the staff of the commission.

8885-295-0001—For local assistance for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the specified periods ........................						~~346,907,000~~ 315,241,000
	Schedule:
	(1)	6905-Funded Mandates: For payment of the following mandate claims for costs incurred through the 2016–17 fiscal year ........................			34,699,000
		(a)	Accounting for Local Revenue Realignments (Ch. 162, Stats. 2003; Ch. 211, Stats. 2004; Ch. 610, Stats. 2004) (05-TC-01) ........................	0
		(b)	Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM 4448) ........................	630,000
		(c)	California Public Records Act (Ch. 463, Stats. 1992; Ch. 982, Stats. 2000; Ch. 355, Stats. 2001) (02-TC-10 and 02-TC-51) ........................	0
		(d)	Crime Victims’ Domestic Violence Incident Reports (Ch. 1022, Stats. 1999) (99-TC-08) ........................	164,000
		(e)	Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM 4237) ........................	12,964,000
		(f)	Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02) ........................	7,958,000
		(g)	Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14) ........................	2,033,000
		(h)	Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96-281-01) ........................	2,441,000
		(i)	Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25) ........................	2,416,000
		(j)	Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC-04) ........................	1,000
		(k)	Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032) ........................	20,000
		(l)	Medi-Cal Eligibility of Juvenile Offenders (Ch. 657, Stats. 2006) (08-TC-04) ........................	3,000
		(m)	Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24) ........................	743,000
		(n)	Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM 4426) ........................	497,000
		(o)	Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509) ........................	3,561,000
		(p)	State Authorized Risk Assessment Tool for Sex Offenders (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-TC-03) ........................	837,000
		(q)	Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96-365-02) ........................	0
		(r)	Tuberculosis Control (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14) ........................	84,000
		(s)	Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355) ........................	347,000
		(t)	Post Election Manual Tally (2 Cal. Code Regs., 20120 to 20127, incl.) (10-TC-08) ........................	0
		(u)	Sheriffs Court-Security Services (Ch. 22, Stats. 2009) (09-TC-02) ........................	0
	(2)	6905050-Funded Mandates: For payment of mandate claims for the 2005–06 through 2016–17 fiscal years for the Peace Officers’ Procedural Bill of Rights Act (Ch. 675, Stats. 1990) (CSM 4499) ........................			0
	(3)	6905050-Funded Mandates: For payment of mandate claims for the 2002–03 through 2016–17 fiscal years for the Peace Officers Procedural Bill of Rights II (Ch. 465, Stats. 1976; Ch. 786, Stats. 1998; Ch. 209, Stats. 2000; Ch. 170, Stats. 2000) (03-TC-18) ........................			0
	(4)	6905050-Funded Mandates: For payment of mandate claims for the 2001–02 through 2016–17 fiscal years for the Local Government Employment Relations Mandate (Ch. 901, Stats. 2000) (01-TC-30) ........................			0
	(5)	6905050-Funded Mandates: Pursuant to the provisions of Section 17581 of the Government Code, the mandates identified in the following schedule are specifically identified by the Legislature for suspension during the 2018–19 fiscal year ........................			0
		(a)	Absentee Ballots (Ch. 77, Stats. 1978 and Ch. 1032, Stats. 2002) (CSM 3713)
		(b)	Absentee Ballots-Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08)
		(c)	AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM 4392)
		(d)	Airport Land Use Commission/Plans (Ch. 644, Stats. 1994) (CSM 4507)
		(e)	Animal Adoption (Ch. 752, Stats. 1998 and Ch. 313, Stats. 2004) (04-PGA-01 and 98-TC-11)
		(f)	Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357)
		(g)	Conservatorship: Developmentally Disabled Adults (Ch. 1304, Stats. 1980) (04-LM-13)
		(h)	Coroners’ Costs (Ch. 498, Stats. 1977) (04-LM-07)
		(i)	Crime Statistics Reports for the Department of Justice (Ch. 1172, Stats. 1989; Ch. 1338, Stats. 1992; Ch. 1230, Stats. 1993; Ch. 933, Stats. 1998; Ch. 571, Stats. 1999; and Ch. 626, Stats. 2000) (02-TC-04 and 02-TC-11) and Crime Statistics Reports for the Department of Justice Amended (Ch. 700, Stats. 2004) (07-TC-10)
		(j)	Crime Victims’ Domestic Violence Incident Reports II (Ch. 483, Stats. 2001; Ch. 833, Stats. 2002) (02-TC-18)
		(k)	Developmentally Disabled Attorneys’ Services (Ch. 694, Stats. 1975) (04-LM-03)
		(l)	DNA Database & Amendments to Postmortem Examinations: Unidentified Bodies (Ch. 822, Stats. 2000; Ch. 467, Stats. 2001) (00-TC-27 and 02-TC-39)
		(m)	Domestic Violence Background Checks (Ch. 713, Stats. 2001) (01-TC-29)
		(n)	Domestic Violence Information (Ch. 1609, Stats. 1984 and Ch. 668, Stats. 1985) (CSM 4222)
		(o)	Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997) (98-TC-12)
		(p)	Extended Commitment, Youth Authority (Ch. 267, Stats. 1998 and Ch. 546, Stats. 1984) (98-TC-13)
		(q)	False Reports of Police Misconduct (Ch. 590, Stats. 1995 and Ch. 289, Stats. 2000) (00-TC-26)
		(r)	Firearm Hearings for Discharged Inpatients (Ch. 578, Stats. 1999) (99-TC-11)
		(s)	Grand Jury Proceedings (Ch. 1170, Stats. 1996; Ch. 443, Stats. 1997; and Ch. 230, Stats. 1998) (98-TC-27)
		(t)	Interagency Child Abuse and Neglect (ICAN) Investigation Reports (Ch. 958, Stats. 1977; Ch. 1071, Stats. 1980; Ch. 435, Stats. 1981; Chs. 162 and 905, Stats. 1982; Chs. 1423 and 1613, Stats. 1984; Ch. 1598, Stats. 1985; Chs. 1289 and 1496, Stats. 1986; Chs. 82, 531, and 1459, Stats. 1987; Chs. 269, 1497, and 1580, Stats. 1988; Ch. 153, Stats. 1989; Chs. 650, 1330, 1363, and 1603, Stats. 1990; Chs. 163, 459, and 1338, Stats. 1992; Chs. 219 and 510, Stats. 1993; Chs. 1080 and 1081, Stats. 1996; Chs. 842, 843, and 844, Stats. 1997; Chs. 475 and 1012, Stats. 1999; and Ch. 916, Stats. 2000) (00-TC-22)
		(u)	Identity Theft (Ch. 956, Stats. 2000) (03-TC-08)
		(v)	In-Home Supportive Services II (Ch. 445, Stats. 2000 and Ch. 90, Stats. 1999) (00-TC-23)
		(w)	Inmate AIDS Testing (Ch. 1579, Stats. 1988 and Ch. 768, Stats. 1991) (CSM 4369 and CSM 4429)
		(x)	Judiciary Proceedings (Ch. 644, Stats. 1980) (CSM 4366)
		(y)	Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)
		(z)	Local Coastal Plans (Ch. 1330, Stats. 1976) (CSM 4431)
		(aa)	Mandate Reimbursement Process (Ch. 486, Stats. 1975 and Ch. 1459, Stats. 1984) (CSM 4204 and CSM 4485)
		(bb)	Mandate Reimbursement Process II (Ch. 890, Stats. 2004) (05-TC-05) (Suspension of Mandate Reimbursement Process and Mandate Reimbursement Process II includes suspension of the Consolidation of Mandate Reimbursement Processes I and II)
		(cc)	Mentally Disordered Offenders: Treatment as a Condition of Parole (Ch. 228, Stats. 1989 and Ch. 706, Stats. 1994) (00-TC-28 and 05-TC-06)
		(dd)	Mentally Disordered Offenders’ Extended Commitments Proceedings (Ch. 435, Stats. 1991; Ch. 1418, Stats. 1985; Ch. 858, Stats. 1986; Ch. 687, Stats. 1987; Chs. 657 and 658, Stats. 1988; Ch. 228, Stats. 1989; and Ch. 324, Stats. 2000) (98-TC-09)
		(ee)	Mentally Disordered Sex Offenders’ Recommitments (Ch. 1036, Stats. 1978) (04-LM-09)
		(ff)	Mentally Retarded Defendants Representation (Ch. 1253, Stats. 1980) (04-LM-12)
		(gg)	Missing Persons Report (Ch. 1456, Stats. 1988 and Ch. 59, Stats. 1993) (CSM 4255, CSM 4368, and CSM 4484)
		(hh)	Modified Primary Election (Ch. 898, Stats. 2000) (01-TC-13)
		(ii)	Not Guilty by Reason of Insanity (Ch. 1114, Stats. 1979 and Ch. 650, Stats. 1982) (CSM 2753) (05-PGA-35)
		(jj)	Open Meetings Act/Brown Act Reform (Ch. 641, Stats. 1986 and Chs. 1136, 1137, and 1138, Stats. 1993) (CSM 4257 and CSM 4469)
		(kk)	Pacific Beach Safety: Water Quality and Closures (Ch. 961, Stats. 1992) (CSM 4432)
		(ll)	Perinatal Services (Ch. 1603, Stats. 1990) (CSM 4397) (05-PGA-38)
		(mm)	Permanent Absent Voters II (Ch. 922, Stats. 2001, Ch. 664, Stats. 2002, and Ch. 347, Stats. 2003) (03-TC-11)
		(nn)	Personal Safety Alarm Devices (8 Cal. Code Regs. 3401 (c)) (CSM 4087)
		(oo)	Photographic Record of Evidence (Ch. 875, Stats. 1985; Ch. 734, Stats. 1986; and Ch. 382, Stats. 1990) (98-TC-07)
		(pp)	Pocket Masks (Ch. 1334, Stats. 1987) (CSM 4291)
		(qq)	Post Conviction: DNA Court Proceedings (Ch. 943, Stats. 2001 and Ch. 821, Stats. 2000) (00-TC-21 and 01-TC-08)
		(rr)	Postmortem Examinations: Unidentified Bodies, Human Remains (Ch. 284, Stats. 2000) (00-TC-18)
		(ss)	Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM 4427)
		(tt)	Senior Citizens Property Tax Postponement (Ch. 1242, Stats. 1977 and Ch. 43, Stats. 1978) (CSM 4359)
		(uu)	Sex Crime Confidentiality (Ch. 502, Stats. 1992; Ch. 36, 1993–94 1st Ex. Sess.; and Ch. 555, Stats. 1993) (98-TC-21)
		(vv)	Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996; Chs. 17, 80, 817, 818, 819, 820, and 822, Stats. 1997; and Chs. 485, 550, 927, 928, 929, and 930, Stats. 1998) (97-TC-15)
		(ww)	SIDS Autopsies (Ch. 955, Stats. 1989) (CSM 4393)
		(xx)	SIDS Contacts by Local Health Officers (Ch. 268, Stats. 1991) (CSM 4424)
		(yy)	SIDS Training for Firefighters (Ch. 1111, Stats. 1989) (CSM 4412)
		(zz)	Stolen Vehicle Notification (Ch. 337, Stats. 1990) (CSM 4403)
		(aaa)	Structural and Wildland Firefighter Safety Clothing and Equipment (8 Cal. Code Regs., 3401 to 3410, incl.) (CSM 4261 and CSM 4281)
		(bbb)	Very High Fire Hazard Severity Zones (Ch. 1188, Stats. 1992; Ch. 843, Stats. 1994; and Ch. 333, Stats. 1995) (97-TC-13)
		(ccc)	Voter Identification Procedures (Ch. 260, Stats. 2000) (03-TC-23)
		(ddd)	Voter Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04)
	(6)	6905060–Expired and Repealed Mandates: For payment of the following expired and repealed mandate claims and for interest owed on those claims ........................			~~312,208,000~~ 280,542,000
		(f)	Handicapped and Disabled Students (Ch. 1747, Stats. 1982) (CSM-4282)
		(g)	Handicapped and Disabled Students II (Ch. 1747, Stats. 1982) (04-RL-4282-10 (11-PGA-06))
		(h)	Handicapped and Disabled Students II and Seriously Emotionally Disturbed Pupils: Out of State Mental Health Services (Ch. 1747, Stats. 1982) (02-TC-40/02-TC-49 (04-RL-4282-10)(11-PGA-06))
	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 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 law, accounts receivable for recoveries that result in savings as described in this item shall have no effect upon the positive balance of the General Fund. The savings may be used to pay claims for costs incurred to carry out the cited state mandates in this item.
	4.	The amount appropriated in Schedule (6) shall be for the payment of local mandate claims associated with the three specified expired and repealed mandates. Within 30 days of the enactment of the Budget Act of 2018, the Controller shall notify the Department of Finance whether the amount appropriated in Schedule (6) is sufficient to pay the identified claims, including interest. If the Controller determines the appropriation is insufficient, the Director of the Department of Finance may, after providing 30-days’ notice to the Chairperson of the Joint Legislative Budget Committee, direct the Controller to augment Schedule (6) by an amount sufficient to pay the identified claims and interest. It is the Intent of the Legislature that all local mandate claims associated with expired and repealed mandates be paid no later than November 1, 2018.

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 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 through the 2016–17 fiscal year ........................				2,105,000
	Schedule:
	(1)	6905005-Administrative License Suspension Mandates: Per Se (Ch. 1460, Stats. 1989) (98-TC-16) ........................	2,105,000
	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 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 through the 2016–17 fiscal year ........................				65,000
	Schedule:
	(1)	6905014-Pesticide Use Reports: (Ch. 1200, Stats. 1989) (CSM 4420) ........................	65,000
	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 ........................				~~103,041,000~~ 101,341,000
	Schedule:
	(1)	6911-National Guard ........................	87,098,000
	(2)	6912-Youth & Community Programs ........................	~~23,281,000~~ 21,581,000
	(3)	Reimbursements to 6911-National Guard ........................	−7,228,000
	(4)	Reimbursements to 6912-Youth & Community Programs ........................	−110,000
	Provisions:
	1.	Expenditures shall not 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, the California State Military, or the State Military Reserve from the federal government.
	2.	Of the funds appropriated in Schedule (1), $1,003,000 shall be for military retirements, in accordance with Sections 228 and 256 of the Military and Veterans Code.
	3.	Of the funds appropriated in this item, $441,000 shall be used to provide mandatory employee compensation increases for state active duty employees. 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.	Of the amount appropriated in Schedule (1), $1,700,000 is available for the Work for Warriors program.

8940-001-0485—For support of Military Department, payable from the Armory Discretionary Improvement Account ........................				150,000
	Schedule:
	(1)	6911-National Guard ........................	150,000

8940-001-0890—For support of Military Department, payable from the Federal Trust Fund ........................				111,500,000
	Schedule:
	(1)	6911-National Guard ........................	93,465,000
	(2)	6912-Youth & Community Programs ........................	18,035,000
	Provisions:
	1.	Of the funds appropriated in this item, $466,000 shall be used to provide mandatory employee compensation increases for state active duty employees and shall only be available for expenditure upon passage of a federal active duty compensation increase in the federal budget. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty.

8940-001-3085—For support of Military Department, payable from the Mental Health Services Fund ........................				1,410,000
	Schedule:
	(1)	6911-National Guard ........................	1,410,000

8940-101-0001—For local assistance, Military Department ........................				60,000
	Schedule:
	(1)	6911-National Guard ........................	60,000
	Provisions:
	1.	Funds appropriated in this item are for benefit payments related to the California National Guard Surviving Spouses and Children Relief Act of 2004 pursuant to Section 850 of the Military and Veterans Code.

8940-101-8078—For local assistance, Military Department, payable from the California Military Department Support Fund ........................				250,000
	Schedule:
	(1)	6911-National Guard ........................	250,000
	Provisions:
	1.	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 Military Department that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Military Department. 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 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.

8940-301-0001—For capital outlay, Military Department ........................						39,806,000
	Schedule:
	(1)	0000705-Statewide: Advance Plans and Studies ........................			150,000
		(a)	Study ........................	150,000
	(2)	0000703-San Diego: Readiness Center Renovation ........................			1,965,000
		(a)	Construction ........................	1,965,000
	(3)	0003238-Burbank: Sustainable Armory Renovation Program ........................			2,861,000
		(a)	Performance criteria ........................	248,000
		(b)	Design-build ........................	2,613,000
	(4)	0003239-Santa Rosa: Sustainable Armory Renovation Program ........................			2,809,000
		(a)	Performance criteria ........................	239,000
		(b)	Design-build ........................	2,570,000
	(5)	0003240-San Jose: Sustainable Armory Renovation Program ........................			2,460,000
		(a)	Performance criteria ........................	219,000
		(b)	Design-build ........................	2,241,000
	(6)	0003241-Torrance: Sustainable Armory Renovation Program ........................			2,411,000
		(a)	Performance criteria ........................	205,000
		(b)	Design-build ........................	2,206,000
	(7)	0000981-Los Alamitos: National Guard Readiness Center ........................			24,705,000
		(a)	Construction ........................	24,705,000
	(8)	0000761-Bakersfield: Sustainable Armory Renovation Program ........................			745,000
		(a)	Working drawings ........................	35,000
		(b)	Construction ........................	710,000
	(9)	0002633-Los Alamitos: STARBASE Classroom Building ........................			1,700,000
		(a)	Preliminary plans ........................	68,000
		(b)	Working drawings ........................	102,000
		(c)	Construction ........................	1,530,000
	Provisions:
	1.	Funds appropriated in Schedule (1) are available for expenditure by the Military Department upon approval of the Department of Finance to be used to develop design and cost information for new projects, for which funds have not been appropriated previously, but which are anticipated to be included in the Governor’s Budget for the 2019–20 or 2020–21 fiscal year.
	2.	Funds appropriated in Schedule (1) will be matched by $150,000 in federal funds. These federal funds do not flow through the Treasury of the State of California because they are paid by the federal Department of Defense directly to the Military Department. Thus, the federal contribution to design and cost information will not be reflected in the Budget Act.

8940-301-0890—For capital outlay, Military Department, payable from the Federal Trust Fund ........................						13,251,000
	Schedule:
	(1)	0000703-San Diego: Readiness Center Renovation ........................			1,965,000
		(a)	Construction ........................	1,965,000
	(2)	0003238-Burbank: Sustainable Armory Renovation Program ........................			2,861,000
		(a)	Performance criteria ........................	248,000
		(b)	Design-build ........................	2,613,000
	(3)	0003239-Santa Rosa: Sustainable Armory Renovation Program ........................			2,809,000
		(a)	Performance criteria ........................	239,000
		(b)	Design-build ........................	2,570,000
	(4)	0003240-San Jose: Sustainable Armory Renovation Program ........................			2,460,000
		(a)	Performance criteria ........................	219,000
		(b)	Design-build ........................	2,241,000
	(5)	0003241-Torrance: Sustainable Armory Renovation Program ........................			2,411,000
		(a)	Performance criteria ........................	205,000
		(b)	Design-build ........................	2,206,000
	(6)	0000761-Bakersfield: Sustainable Armory Renovation Program ........................			745,000
		(a)	Working Drawings ........................	35,000
		(b)	Construction ........................	710,000

8940-495—Reversion, Military Department. As of June 30, 2018, 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.
	0660—Public Buildings Construction Fund
	(1)	Item 8940-301-0660, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)
		(2)	0000981-Los Alamitos: National Guard Readiness Center—Construction

8955-001-0001—For support of Department of Veterans Affairs ........................				~~373,632,000~~ 373,873,000
	Schedule:
	(1)	6995010-Claims Representation ........................	9,923,000
	(2)	6995028-Cemetery Operations ........................	1,128,000
	(3)	7000010-Headquarters ........................	~~38,040,000~~ 38,281,000
	(4)	7000019-Veterans’ Home of California at Yountville ........................	101,838,000
	(5)	7000028-Veterans’ Home of California at Barstow ........................	25,131,000
	(6)	7000037-Veterans’ Home of California at Chula Vista ........................	36,655,000
	(7)	7000046-Veterans’ Home of California-Greater Los Angeles Ventura County—GLAVC ........................	82,309,000
	(8)	7000055-Veterans’ Home of California at Redding ........................	30,175,000
	(9)	7000064-Veterans’ Home of California at Fresno ........................	49,165,000
	(10)	9900100-Administration ........................	42,751,000
	(11)	9900200-Administration—Distributed ........................	−42,751,000
	(12)	Reimbursements to 6995010- Claims Representation ........................	−704,000
	(13)	Reimbursements to 6995028-Cemetery Operations ........................	−8,000
	(14)	Reimbursements to 7000019-Veterans’ Home of California at Yountville ........................	−20,000
	Provisions:
	1.	Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of equipment and furnishings directly related to the care of the members at Veterans’ Home of California.
	2.	Of the funds appropriated in Schedule (4), $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 Veterans’ Home Allied Council may submit special project requests to the administration for consideration. After consultation with the Veterans’ Home Allied Council, a budget for expenditure of these funds shall be approved by the administrator and the Secretary of Veterans Affairs.
	3.	Notwithstanding any other law, the Department of Veterans Affairs is not required to comply with Chapter 615 of the Statutes of 2006 during the 2018–19 fiscal year because no appropriation has been provided to support the activities required by Chapter 615 of the Statutes of 2006.
	4.	On March 31, 2019, the Department of Veterans Affairs shall provide to both houses of the Legislature a letter that includes a list of all stakeholders who provided input during the development of the master plan required by Provision 4 of Item 8955-001-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017).

8955-001-0083—For support of Department of Veterans Affairs, payable from the Veterans Service Office Fund ........................				52,000
	Schedule:
	(1)	6995010-Claims Representation ........................	52,000

8955-001-0238—For support of Department of Veterans Affairs, payable from the Northern California Veterans Cemetery Perpetual Maintenance Fund ........................				60,000
	Schedule:
	(1)	6995028-Cemetery Operations ........................	60,000

8955-001-0592—For support of Department of Veterans Affairs, payable from the Veterans’ Farm and Home Building Fund of 1943 ........................				3,124,000
	Schedule:
	(1)	6990010-Property Acquisition ........................	3,124,000

8955-001-0890—For support of Department of Veterans Affairs, payable from the Federal Trust Fund ........................				2,697,000
	Schedule:
	(1)	6995010-Claims Representation ........................	2,169,000
	(2)	6995028-Cemetery Operations ........................	528,000

8955-001-3013—For support of Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund ........................				65,000
	Schedule:
	(1)	6995028-Cemetery Operations ........................	65,000

8955-001-3085—For support of Department of Veterans Affairs, payable from the Mental Health Services Fund ........................				245,000
	Schedule:
	(1)	6995010-Claims Representation ........................	245,000

8955-001-6082—For support of Department of Veterans Affairs, payable from the Housing for Veterans Fund ........................				406,000
	Schedule:
	(1)	6995010-Claims Representation ........................	406,000

8955-003-0001—For support of Department of Veterans Affairs, for rental payments on lease-revenue bonds ........................				26,752,000
	Schedule:
	(1)	7000019-Veterans Home of California at Yountville ........................	935,000
	(2)	7000037-Veterans Home of California at Chula Vista ........................	1,369,000
	(3)	7000046-Veterans Home of California-Greater Los Angeles Ventura County—GLAVC ........................	10,564,000
	(4)	7000055-Veterans Home of California at Redding ........................	4,902,000
	(5)	7000064-Veterans Home of California at Fresno ........................	8,982,000
	Provisions:
	1.	The Controller shall transfer funds appropriated in this item for base rental as and when provided for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or Indenture, the Transaction Request may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due.
	2.	The Controller shall transfer for additional rental no later than 30 days after enactment of this budget, $214,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund.
	3.	This item may be adjusted pursuant to Section 4.30. 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 ........................

(642,000)

8955-017-0001—For support of Department of Veterans Affairs, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ........................				147,000
	Schedule:
	(1)	7000010-Headquarters ........................	147,000

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 ........................				~~5,600,000~~ 5,700,000
	Schedule:
	(1)	6995019-County Subvention ........................	~~6,438,000~~ 6,538,000
	(2)	Reimbursements to 6995019-County Subvention ........................	−838,000
	Provisions:
	1.	Of the amount appropriated in this item and notwithstanding Article 4 (commencing with Section 970) of Chapter 5 of Division 4 of the Military and Veterans Code, $100,000 shall be provided directly to the Alameda County Service Office.

8955-101-0083—For local assistance, Department of Veterans Affairs, county veterans services offices, payable from the Veterans Service Office Fund ........................				935,000
	Schedule:
	(1)	6995019-County Subvention ........................	935,000

8955-101-3085—For local assistance, Department of Veterans Affairs, payable from the Mental Health Services Fund ........................				~~270,000~~ 1,270,000
	Schedule:
	(1)	6995019-County Subvention ........................	~~270,000~~ 1,270,000

8955-301-0001—For capital outlay, Department of Veterans Affairs ........................						7,098,000
	Schedule:
	(1)	0000706-Veterans Home of California Yountville: Skilled Nursing Facility ........................			7,098,000
		(a)	Performance criteria ........................	7,098,000

8955-301-3013—For capital outlay, Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund ........................						571,000
	Schedule:
	(1)	0000617-California Central Coast Veterans Cemetery, City of Seaside ........................			571,000
		(a)	Working drawings ........................	571,000

9100-101-0001—For local assistance, Tax Relief ........................				420,001,000
	Schedule:
	(1)	7500-Homeowners’ Property Tax Relief ........................	420,000,000
	(2)	7505-Subventions for Open Space ........................	1,000
	Provisions:
	1.	The amount appropriated in 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 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.	The amount appropriated in 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).

9210-102-0001—For local assistance, Local Government Financing, to be allocated by the Controller ........................				32,981,000
	Schedule:
	(1)	7540-Aid to Local Government ........................	32,981,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse counties for property tax losses incurred in the 2017–18 and 2018–19 fiscal years as a result of the 2017 wildfires.
	2.	Each county shall submit to the Department of Finance a countywide claim detailing the losses incurred by the county and the cities and special districts located therein. The Department of Finance shall review the claims for accuracy and, upon determining the claims are accurate and complete, shall notify the Controller who will provide reimbursement in the amount specified by the Department of Finance.
	3.	Notwithstanding any other law, the funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020.
	4.	If the amount appropriated in this item is insufficient to backfill actual property tax revenue losses, the county auditor-controller may submit to the Department of Finance a claim detailing the insufficiency no later than December 1, 2019. The Department of Finance may review the insufficiency claim and include the approved claim amounts in a subsequent Governor’s Budget. By December 1, 2019, county auditor-controllers shall also determine if a local agency that received reimbursement was reimbursed in an amount that exceeded its actual property tax revenue loss. If a county auditor-controller makes such a determination, he or she shall notify the Department of Finance and remit the excess portion to the Controller.

9210-110-0001—For local assistance, Local Government Financing, to be allocated by the Controller ........................				181,000
	Schedule:
	(1)	7540-Aid to Local Government ........................	181,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse the County of Alpine for shortfalls incurred in the 2016–17 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, 2018, the county shall submit to the Department of Finance a countywide claim detailing the shortfall incurred in the 2016–17 fiscal year by the county in relation to each of the specified Revenue and Taxation Code sections. The Department of Finance shall review the claim for accuracy and, upon determining the claim is accurate and complete, shall forward it to the Controller for payment.

9210-115-0001—For local assistance, Local Government Financing ........................				5,000,000
	Schedule:
	(1)	7575-County Assessors’ Grant Program ........................	5,000,000
	Provisions:
	1.	The amount appropriated in this item is to reimburse qualifying costs incurred by county assessors participating in the County Assessors’ Grant Program. Upon certification by the Department of Finance that a participating county assessor’s office is eligible for reimbursement, the Department of Finance shall notify the Controller’s office, which will provide reimbursement in the amount specified by the Department of Finance.

9285-101-0001—For local assistance, payment to counties for Trial Court Security—Court Construction, to be allocated by the Controller ........................				7,000,000
	Schedule:
	(1)	7580-Trial Court Security ........................	7,000,000
	Provisions:
	1.	The amount appropriated in this item is to provide payment to counties for increased trial court security staff as a result of court construction projects that had an occupancy date on or after October 9, 2011.
	2.	Counties may be eligible and may apply for funding from the Department of Finance if they demonstrate that, as a result of projects described in Provision 1, there is an overall effect of increasing costs to the county sheriff for court security. The Department of Finance may allocate funds upon a determination that additional funding is warranted under Section 69927 of the Government Code.
	3.	Funding requests may be submitted to the Department of Finance at any time, but requests shall be submitted by March 1, 2019, to be considered for funding in the 2018–19 fiscal year. Each county requesting additional trial court security staff as a result of the state’s construction of court facilities, as described in Provision 1, shall submit a request to the Department of Finance pursuant to Section 69927 of the Government Code. Requests will be considered by the Department of Finance on a case-by-case basis. Requests received after March 1, 2019, shall be considered for funding in the following fiscal year, subject to an appropriation.
	4.	Upon review and approval of requests, the Department of Finance shall submit an allocation schedule to the Controller and shall notify the county of its decision. The Controller shall make payments to counties within 30 days of receipt of the allocation schedule provided by the Department of Finance.
	5.	The amount provided to counties for each additional staff that the Department of Finance determines is necessary to meet the increased trial court security workload shall equal $100,000.
	6.	Pursuant to subdivision (i) of Section 69927 of the Government Code, the approved allocations shall be adjusted annually by a rate commensurate with the growth in the Trial Court Security Growth Special Account in the prior fiscal year.

9286-101-0001—For local assistance, payment to counties for Trial Court Security—Judgeships, to be allocated by the Controller ........................				~~560,000~~ 840,000
	Schedule:
	(1)	7590-Bailiffs ........................	~~560,000~~ 840,000
	Provisions:
	1.	The amount appropriated in this item is to fund bailiffs for ~~the reallocation of four~~ reallocated and newly authorized judgeships and shall be allocated by the Controller according to a schedule provided by the Department of Finance.

9300-101-0001—For local assistance, payment to counties for costs of homicide trials, for payment by the Controller ........................				1,000
	Schedule:
	(1)	7600-Payment to local government for costs of homicide trials ........................	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, 2019, the Controller shall provide the Department of Finance and the committees in each house of the Legislature that consider the budget with copies of those claims approved for payment. Claims not approved for payment by that date shall be paid in the following fiscal year.

9612-001-0001—For allocation by the Department of Finance to the trustee of the Golden State Tobacco Securitization Corporation, for payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and operating expenses of the Golden State Tobacco Securitization Corporation in accordance with Section 63049.1 of the Government Code ........................				1,000
	Schedule:
	(1)	7700-Enhanced Tobacco Settlement Asset-Backed Bonds ........................	1,000
	Provisions:
	1.	Notwithstanding any other provision of law, upon certification by the Golden State Tobacco Securitization Corporation, the Department of Finance may authorize expenditures of up to $200,000,000 in excess of the amount appropriated in this item for the payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and the payment of operating expenses of the Golden State Tobacco Securitization Corporation in the event tobacco settlement revenues and certain other available amounts are insufficient to pay the costs of debt service and operating costs for the 12 months following such certification. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee not more than 30 days after such authorization.

9620-001-0001—For Cash Management and Budgetary Loans, upon order of the Director of Finance, for payment of interest and other costs for cash management purposes ........................				35,000,000
	Schedule:
	(1)	7720-Cash Management ........................	35,000,000
	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 shall 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 shall 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 2018–19 fiscal year from loans made previously ........................				18,969,000
	Schedule:
	(1)	7725-Budgetary Loans ........................	18,969,000
	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 ........................				15,000,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................	15,000,000
	Provisions:
	1.	Expenditures from the funds appropriated by this item shall be made by the Controller, subject to the approval of the Department of Finance, and shall be charged to the fiscal year in which the disbursement is issued.
	2.	In the event that expenditures for interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990 (P.L. 101-453) exceed the amount appropriated by this item, the Director of Finance may allocate an additional amount over the amount appropriated by this item. This allocation shall be made no sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature.

9625-001-0042—For interest payments to the federal government, payable from the State Highway Account, State Transportation Fund ........................				1,000,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................	1,000,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9625-001-0494—For interest payments to the federal government, payable from the appropriate special fund ........................				1,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................	1,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9625-001-0988—For interest payments to the federal government, payable from the appropriate nongovernmental cost fund ........................				1,000
	Schedule:
	(1)	7240-Interest Payments to Federal Government ........................	1,000
	Provisions:
	1.	Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

9650-001-0001—For support of Health and Dental Benefits for Annuitants. For the state’s contribution for the cost of a health benefits plan and dental care premiums, for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, which cost is not chargeable to any other appropriation ........................				1,887,150,000
	Schedule:
	(1)	7750-Health and Dental Benefits for Annuitants ........................	1,887,150,000
	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 2018–19 fiscal year, shall not be enrolled in a basic health benefits plan during the 2018–19 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 $725 for a single enrollee, $1,377 for an enrollee and one dependent, and $1,766 for an enrollee and two or more dependents for the 2018 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 2019 calendar year.
	4.	Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 6645-001-0001 and this item as necessary to fund costs for health benefits.
	5.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations.

9650-001-0950—For support of Health and Dental Benefits for Annuitants, payable from the Public Employees’ Contingency Reserve Fund ........................				4,200,000
	Schedule:
	(1)	7750-Health and Dental Benefits for Annuitants ........................	4,200,000
	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 2018–19 fiscal year, shall not be enrolled in a basic health benefits plan during the 2018–19 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 $725 for a single enrollee, $1,377 for an enrollee and one dependent, and $1,766 for an enrollee and two or more dependents for the 2018 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 2019 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, 2018, the unencumbered balance of the appropriation in Item 9650-001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), shall revert to the fund balance from which the appropriation was made.

9658-011-0001—For transfer by the Controller, upon order of the Department of Finance, to the Budget ~~Stabilization~~ Deficit Savings Account, an amount up to ........................				~~(488,000,000)~~ (2,611,000,000)
	Provisions:
	1.	Notwithstanding any other provision of law, the amount in this item shall be first applied towards any transfers to the Budget Stabilization Account (BSA) required by Section 20 of Article XVI of the California Constitution for the 2017–18, 2018–19, and 2019–20 fiscal years, in excess of the sum ~~$8,255,000,000 (as~~ $5,978,000,000 as detailed in the schedule ~~below).~~ below. For the purposes of this provision, transfers to the BSA required by Section 20 of Article XVI of the California Constitution include the base transfers and subsequent true up transfers for the 2017–18 through 2019–20 fiscal years, as calculated by the Department of Finance.
		Projected Estimates (for information only):
		2017–18 Required base transfer ........................	1,773,000,000
		2017–18 First true up ........................	~~2,887,000,000~~ 924,000,000
		2018–19 Required base transfer ........................	~~2,050,000,000~~ 1,747,000,000
		2019–20 Required base transfer (including any amount that exceeds 10 percent of General Fund tax proceeds per subdivision (e) of Section 20 of Article XVI of the California Constitution) ........................	~~1.545,000,000~~ 1,534,000,000
		2019–20 Adjusted BSA deposit ........................	~~(457,000,000)~~ (545,000,000)
		2019–20 Infrastructure/deferred maintenance ........................	~~(1,088,000,000)~~ (989,000,000)
		Total ........................	~~8,255,000,000~~ 5,978,000,000
	2.	For the purpose of Provision 1, the calculated required base transfers and subsequent true up transfers include any amount of calculated transfers that would result in a balance in the BSA exceeding 10 percent of General Fund proceeds of taxes for the fiscal year if the amount were to be transferred to the BSA. This excess amount shall not be transferred to the BSA and instead shall be expended on infrastructure, including deferred maintenance, as required by subdivision (e) of Section 20 of Article XVI of the California Constitution.
	3.	The initial transfer of the remaining amount authorized by this item as calculated by the Department of Finance shall occur ~~no earlier than May 20, 2019.~~ by October 1, 2018. The amount appropriated in this item shall be available for encumbrance until June 30, 2022.
	5.	The amount appropriated in Item 9658-011-0001 of the 2016 Budget Act shall be available for encumbrance or expenditure until June 30, 2019.

9658-012-1022—For transfer by the Controller, upon order of the Department of Finance, from the Budget Deficit Savings Account to the Budget Stabilization Account, an amount up to ........................			(2,611,000,000)
	Provisions:
	1.	The amount to be transferred pursuant to this item shall be determined in accordance with the provisions of Item 9658-011-0001.
	2.	The initial transfer of the amount authorized by this item, as calculated by the Department of Finance, shall occur no earlier than May 31, 2019. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022.
	3.	Section 22 of Article XVI of the California Constitution applies to funds to be transferred, or transferred, to the Budget Stabilization Account under this item, except for any amount that would result in a balance in the Budget Stabilization Account exceeding 10 percent of General Fund proceeds of taxes for the fiscal year, as calculated by the Department of Finance.

9670-001-0001—For Equity Claims by the Department of General Services and settlements and judgments by the Department of Justice for the administration and payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions supported from the General Fund, for expenditure by the Department of Justice, subject to approval of the Department of Finance in its discretion ........................				0
	Schedule:
	(1)	7765-Equity Claims ........................	0
	(2)	7770-Settlements and Judgments ........................	0
	Provisions:
	1.	There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions arising from activities supported from that fund. No expenditure from any appropriation from a fund other than the General Fund for payment of tort liability claims, settlements, compromises, and judgments shall be made unless approved by the Department of Finance in its discretion.
	2.	Expenditures made under this item shall be charged to the fiscal year in which the warrant is issued by the Controller.
	3.	Payment under this item is limited in amount to claims, settlements, compromises, and judgments which do not exceed $70,000, exclusive of interest, and no payment from this item exceeding that amount shall be approved by the Department of Finance or made by the Department of Justice.
	4.	No payment shall be approved by the Department of Finance or made by the Department of Justice from this item except in full and final satisfaction of the claim, settlement, compromise, or judgment upon which the payment is based.
	5.	Funding for the payment of tort liability claims, settlements, compromises, and judgments which require the approval of the Director of Finance shall first be considered from within the affected agency’s, department’s, board’s, bureau’s, or commission’s existing budgeted resources. Payment pursuant to this item (from funds other than the General Fund) shall be made only after the affected agency, department, board, bureau, or commission has demonstrated to the Department of Finance that insufficient funds are available for payment of all or a portion of the claim.

9670-401—For maintenance of accounting records by the Controller’s office or any other agency maintaining these records, appropriations made pursuant to this act for Organization Code 9670 (Equity Claims by the Department of General Services and settlements and judgments by the Department of Justice) are to be recorded under Organization Code 9671 (Equity Claims by the Department of General Services) and Organization Code 9672 (Settlements and Judgments by the Department of Justice).

9800-001-0001—For Augmentation for Employee Compensation ........................						734,387,000
	Schedule:
	(1)	7800-Employee Compensation Program ........................			719,387,000
	(2)	7801-Affordable Care Act Penalty Assessment ........................			15,000,000
	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, 2019, the unencumbered balances of the funds appropriated in this item shall revert to the General Fund.
	6.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	7.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	8.	Notice provided pursuant to Provision 7 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2018–19 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 2018–19 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 2018–19 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 2018–19 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 2018–19 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 2018–19 Governor’s Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 2018–19 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 2018–19 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	9.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 2018–19 fiscal year, pursuant to subdivision (a) of Provision 8 and requires the expenditure of funds beyond the 2018–19 fiscal year that was not approved as part of the Budget Act of 2018, shall be approved by the Legislature as part of the Budget Act of 2019 or through another piece of legislation.
	10.	The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.
	11.	The amount appropriated in Schedule (2) of this item shall be available for penalties the state may be assessed under the federal Patient Protection and Affordable Care Act (P.L. 111-148).
		(a)	The Director of Finance shall identify the specific amounts to be advanced and paid from the General Fund to the Internal Revenue Service for payment of those penalties and notify the Controller of these amounts. Upon notification, the Controller shall make penalty assessment payments from this item.
		(b)	Notwithstanding any other law, the Department of Finance may transfer amounts in any appropriation item, or in any category thereof, funds necessary to reimburse this item for costs directly related to each state department’s portion of employer reporting penalties that are attributable to those departments, as identified by the Controller. The Department of Finance shall provide the Controller a schedule of the timing and amounts to be transferred for purposes of this provision.
		(c)	Within 30 days after making any adjustment pursuant to this provision, the Director of Finance shall report the penalties assessed to the state 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.

9800-001-0494—For Augmentation for Employee Compensation, payable from other unallocated special funds ........................						405,416,000
	Schedule:
	(1)	7800-Employee Compensation Program ........................			405,416,000
	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 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 does 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, 2019, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
	7.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	8.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	9.	Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2018–19 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 2018–19 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 2018–19 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 2018–19 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 2018–19 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 2018–19 Governor’s Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 2018–19 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 2018–19 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	10.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 2018–19 fiscal year, pursuant to subdivision (a) of Provision 9 and requires the expenditure of funds beyond the 2018–19 fiscal year that was not approved as part of the Budget Act of 2018, shall be approved by the Legislature as part of the Budget Act of 2019 or through another piece of legislation.
	11.	The Department of Human Resources shall promptly post on its public Internet Web site all signed addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9800-001-0988—For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds ........................						199,683,000
	Schedule:
	(1)	7800-Employee Compensation Program ........................			199,683,000
	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 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, 2019, the unencumbered balances of the above appropriation shall no longer be available for expenditure.
	7.	The Director of Finance may adjust this item of appropriation to reflect the health benefit premiums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Department of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.
	8.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other addendum to a properly ratified memorandum of understanding.
	9.	Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2018–19 fiscal year and future fiscal years. The notice shall indicate whether the Department of Finance determines that an agreement does or does not require legislative action to ratify the addendum before implementation, pursuant to subdivision (a), (b), or (c) of this provision.
		(a)	An addendum to a properly ratified memorandum of understanding may be implemented without legislative action not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if all of the following apply:
			(1)	The agreement results in total net costs of less than $1,000,000 (all funds) during the 2018–19 fiscal year.
			(2)	Any cost resulting from the agreement can be absorbed within the 2018–19 fiscal year appropriation authority of impacted departments.
			(3)	The addendum does not present substantial additions that are reasonably outside the parameters of the original memorandum of understanding.
		(b)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds may be implemented not less than 30 calendar days after notice has been provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine, if, during the legislative consideration of the 2018–19 Governor’s Budget, the Department of Finance identified to the Legislature both of the following:
			(1)	The administration anticipated that the addendum would be signed during the 2018–19 fiscal year.
			(2)	Any costs resulting from the addendum are included in the 2018–19 Governor’s Budget or another piece of legislation.
		(c)	An addendum to a properly ratified memorandum of understanding that results in any expenditure of funds requires legislative action before implementation if any of the following apply:
			(1)	The agreement results in total net costs greater than $1,000,000 (all funds) during the 2018–19 fiscal year.
			(2)	The agreement results in costs that cannot be absorbed within the 2018–19 fiscal year appropriation authority of impacted departments.
			(3)	The addendum presents substantial additions that are not reasonably within the parameters of the original memorandum of understanding.
	10.	Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified memorandum of understanding that is implemented in the 2018–19 fiscal year, pursuant to subdivision (a) of Provision 9, and requires the expenditure of funds beyond the 2018–19 fiscal year that was not approved as part of the Budget Act of 2018, shall be approved by the Legislature as part of the Budget Act of 2019 or through another piece of legislation.
	11.	The Department of Human Resources shall promptly post on its public Internet Web site all addenda. Each addendum shall be posted in its entirety, including any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement.

9804-001-0001—For support of Contracts Impacted by Minimum Wage pursuant to Chapter 4 of the Statutes of 2016 ........................				6,179,000
	Schedule:
	(1)	7802-Personal Services Contracts ........................	6,179,000

9804-001-0494—For support of Contracts Impacted by Minimum Wage pursuant to Chapter 4 of the Statutes of 2016, payable from other unallocated special funds ........................				4,130,000
	Schedule:
	(1)	7802-Personal Services Contracts ........................	4,130,000

9840-001-0001—For Augmentation for Contingencies or Emergencies ........................					20,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies ........................		20,000,000
	Provisions:
	1.	Subject to the conditions set forth in this item, amounts appropriated by this item shall be transferred, upon approval by the Director of Finance, to augment any other General Fund item of appropriation that is made under this act to an agency, department, board, commission, or other state entity. Such a transfer may be made to fund unanticipated expenses to be incurred for the 2018–19 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 2018–19 fiscal year. Any increase in a department’s appropriation to fund unanticipated expenses shall be approved by the Director of Finance.
	5.	The Director of Finance may approve a transfer under this item for an emergency expense only if the approval is set forth in a written notification that is filed with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, no later than 10 days after the effective date of the approval. Each notification for an emergency expense shall state the reason for the expense, the transfer amount approved by the director, and the basis of the director’s determination that the expense is an emergency expense. For the purposes of this item, “emergency expense” means an expense incurred in response to conditions of disaster or extreme peril that threaten the immediate health or safety of persons or property in this state.
	6.	Within 15 days of receipt, the Director of Finance shall provide, to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature, copies of all requests, including any supporting documentation, from any agency, department, board, commission, or other state entity for a transfer under this item. The submission to the Legislature of a copy of such a request does not constitute approval of the request by the Director of Finance. Within 15 days of receipt, the director shall also provide copies to these chairpersons of all other requests received by the Director of Finance from any state agency, department, board, commission, or other state entity to fund a contingency or emergency through a supplemental appropriations bill augmenting this item.
	7.	For any transfer of funds pursuant to this item, the augmentation of a General Fund item of appropriation shall not exceed the following during any fiscal year:
		(a)	30 percent of the amount appropriated, for those appropriations made by this act that are $4,000,000 or less.
		(b)	20 percent of the amount appropriated, for those appropriations made by this act that are more than $4,000,000.
	8.	The Director of Finance may withhold authorization for the expenditure of funds transferred pursuant to this item until such time as, and to the extent that, preliminary estimates of potential unanticipated expenses are verified.
	9.	The Director of Finance shall submit any requests for supplemental appropriations in augmentation of this item to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Requests shall include the information and determinations required by Provision 4, excluding subdivision (c), and a determination that requests meet the requirements of Provision 2.

9840-001-0494—For Augmentation for Contingencies or Emergencies, payable from unallocated special funds ........................				15,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies ........................	15,000,000
	Provisions:
	1.	Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to special fund appropriations.
	2.	For Augmentation for Contingencies or Emergencies, payable from special funds, there are appropriated from each special fund sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

9840-001-0988—For Augmentation for Contingencies or Emergencies, payable from unallocated nongovernmental cost funds ........................				15,000,000
	Schedule:
	(1)	7806-Augmentation for Contingencies or Emergencies ........................	15,000,000
	Provisions:
	1.	Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to nongovernmental cost fund appropriations.
	2.	For Augmentation for Contingencies or Emergencies, payable from nongovernmental cost funds, there are appropriated from each nongovernmental cost fund that is subject to control or limited by this act, sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

9850-011-0001—For Augmentation for Contingencies or Emergencies (Loans) ........................			(2,500,000)
	Provisions:
	1.	This appropriation is for loans that may be made to state agencies which derive their support from the General Fund or from sources other than the General Fund, upon terms and conditions for repayment as may be prescribed by the Department of Finance. Any sum so loaned shall, if ordered by the Department of Finance, be transferred by the Controller to the fund from which the support of the agency is derived.
	2.	No loan shall be made which requires repayment from a future legislative appropriation.
	3.	Authorizations for loans shall become effective no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or not sooner than a lesser time which the joint committee, or its designee, may in each instance determine, except that this limit shall not apply if the Director of Finance states in writing to the Chairperson of the Joint Legislative Budget Committee the necessity and urgency for the loan which, in the judgment of the director, makes prior approval impractical.
	4.	Within 10 days after approval, the Director of Finance shall file with the Joint Legislative Budget Committee copies of all executive orders for loans stating the reasons for, and the amount of, all of these authorizations.

9860-301-0001—For capital outlay, Capital Outlay Planning and Studies Funding ........................						2,000,000
	Schedule:
	(1)	0000668-Statewide Planning and Studies ........................			2,000,000
		(a)	Study ........................	2,000,000
	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 budgets.

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, 2018, for the state officers whose salaries are specified by statute.

Whenever herein an appropriation is made for capital outlay, it may include acquisition of land or other real property to be owned by the state. It may also include minor projects, studies, specifications, design, construction, and equipment necessary in connection with a construction, repair, or improvement project on state-owned or state-leased property.

Whenever herein any item of appropriation contains provisions for acquisition of land or other real property, it shall include all necessary expenses in connection with the acquisition of the property.

Whenever herein an appropriation is made in accordance with a schedule set forth after the appropriation, the expenditures from that item for each program or project included in the schedule shall be limited to the amount specified for that 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, “program” or “project” means a class of expenditure.

(a) “Programs” include all expenditures required to carry out the objectives of the named activity.

(b) “Projects” include expenditures to carry out a particular phase, or multiple phases, of work attributed to a project. For capital outlay projects, phases are budgeted as subschedules under the “project” schedule within an item of appropriation.

As used in this act in reference to the subschedules, the following means a class of expenditure such as, but not limited to:

(1) “Studies,” when used in conjunction with a capital outlay project, are defined as budget package development, site studies and suitability reports, master planning, environmental studies and services, architectural programming, engineering assessments, and schematic design.

(2) “Acquisition” is defined as the acquisition of land or other real property in fee simple or any lesser right or interest.

(3) “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.

(4) “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.

(5) “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.

(6) “Performance criteria” are defined as the information that fully describes the scope of the proposed project and includes, but is not limited to, the size, type, and design character of the buildings and site; the required form, fit, function, operational requirements, and quality of design, materials, equipment, and workmanship; and any other information deemed necessary to sufficiently describe the state’s needs. Performance criteria may include concept drawings, which include any schematic drawings or architectural renderings that are prepared in such detail as is necessary to sufficiently describe the state’s needs.

(7) “Design-build” phase means the period following the award of a contract to a design-build entity in which the design-build entity completes the design and construction activities necessary to fully complete the project in compliance with the terms of the contract.

(8) “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 2018–19,” submitted by the Governor to the Legislature at the 2018 portion of the 2017–18 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. 3.10.

(a) Notwithstanding any other provision of law, and in accordance with legislative intent, the Department of Finance may authorize subschedule transfers, as defined in Section 3.00, within individual capital outlay items of appropriation in those instances where the transfers are necessary for the efficient and cost-effective implementation of the projects funded by 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, 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 law, the employers’ retirement contributions for the 2018–19 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 ........................ 29.396%

California State University, Miscellaneous, First Tier ........................ 29.396%

Miscellaneous, Second Tier ........................ 29.396%

State Industrial ........................ 20.431%

State Safety ........................ 21.534%

Peace Officer/Firefighter ........................ 45.371%

California State University, Peace Officer/Firefighter ........................ 45.371%

Highway Patrol ........................ 55.124%

Judges’ Retirement System II ........................ 24.660%

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 2018–19 fiscal year retirement benefits to achieve the percentages specified in this subdivision. Beginning in the 2013–14 fiscal year, adjustments to the California State University (CSU) rates are applied to the actual pensionable 2013–14 fiscal year payroll, which is $2,307,876,000, as identified by the Controller. This process establishes pension funding adjustments through this section for CSU. This results in pension funding for CSU of $660,793,000 General Fund for the 2017–18 fiscal year. These amounts also will be part of the total appropriation in Item 6610-001-0001 of the Budget Act of 2018.

(b) Notwithstanding any other 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 law, for purposes of calculating the “appropriations subject to limitation” as defined in Section 8 of Article XIII B of the California Constitution, the appropriations shall be deemed to be the amounts remaining after the adjustments required by subdivisions (a) and (b) are made.

(d) Of the percentage of salaries and wages by state member categories identified in subdivision (a), the following percentages are estimated to be the result of the increased employee contributions pursuant to Chapter 296 of the Statutes of 2012 (AB 340), known as the California Public Employees’ Pension Reform Act of 2013, and will be directed toward the state’s unfunded pension liability:

Miscellaneous, First Tier ........................ 0.098%

California State University, Miscellaneous, First Tier ........................ 0.098%

Miscellaneous, Second Tier ........................ 0.098%

State Industrial ........................ 0.881%

State Safety ........................ 1.182%

Peace Officer/Firefighter ........................ 1.647%

California State University, Peace Officer/Firefighter ........................ 1.647%

Highway Patrol ........................ 1.319%

The contributions to the unfunded liability, as a result of the percentages of salaries and wages in this subdivision, are estimated to be $115,000,000 ($79,956,000 General Fund) for the 2018–19 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.

(f) (1) In addition to the employers’ retirement contributions listed in subdivisions (a) and (d), the Department of Finance may direct the Controller to transfer up to the amount appropriated under Proposition 2 to supplement the state’s retirement contributions for the 2018–19 fiscal year.

(2) The Department of Finance shall direct the Controller to transfer the amount specified in paragraph (1) to either of the following:

(A) The Public Employees’ Retirement Fund.

(B) The Surplus Money Investment Fund and other funds in the Pooled Money Investment Account that accrue interest to the General Fund, for repayment of principal and interest of a cash loan that was made to supplement the state’s retirement contributions.

(3) The supplemental payment described in this subdivision is for unfunded liabilities for state-level pension plans in excess of current base amounts for the 2018–19 fiscal year. Therefore, any amount transferred to a fund identified in paragraph (2) constitutes an obligation pursuant to subclause (IV) of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (c) of Section 20 of Article XVI of the California Constitution.

(4) The Department of Finance shall provide the Controller a schedule of the timing and amounts to be used for purposes of this subdivision.

SEC. 3.61.

Contribution to Prefund Other Postemployment Benefits.

(a) Notwithstanding any other law, the employers’ contribution for prefunding other postemployment benefits for the 2018–19 fiscal year that are chargeable to any item with respect to each state officer and employee who is a member of the Public Employees’ Retirement System, the Judges’ Retirement System, the Judges’ Retirement System II, or the Legislators’ Retirement System and who is in that employment or office shall be the monthly dollar amount or the percentage of base salaries and wages or pensionable compensation by bargaining unit, retirement category, fund source, or state office, department, division, board, bureau, commission, organization, or agency, as follows:

Bargaining Units 1, 3, 4, 11, 14, 15, 17, 20,

and 21, Service Employees International

Union ........................ 1.2% of pensionable compensation.

Bargaining Unit 2, California Attorneys,

Administrative Law Judges, and Hearing Officers

in State Employment ........................ 1.3% of pensionable compensation.

Bargaining Unit 5, California Association of

Highway Patrolmen ........................ 7.30% of base pay.

Bargaining Unit 6, California Correctional Peace Officers

Association ........................ 4.0% of pensionable compensation.

Bargaining Unit 7, California Statewide Law

Enforcement Association ........................ 2.7% of pensionable compensation.

Bargaining Unit 8, California Department of

Forestry Firefighters ........................ 3.0% of pensionable compensation.

Bargaining Unit 9, Professional Engineers in

California Government ........................ 1.0% of pensionable compensation.

Bargaining Unit 10, California Association of

Professional Scientists ........................ 1.4% of pensionable compensation.

Bargaining Unit 12, International Union of

Operating Engineers ........................ 2.5% of pensionable compensation.

Bargaining Unit 13, International Union of

Operating Engineers ........................ 2.6% of pensionable compensation.

Bargaining Unit 16, Union of American Physicians

and Dentists ........................ 1.4% of pensionable compensation.

Bargaining Unit 18, California Association of

Psychiatric Technicians ........................ 2.6% of pensionable compensation.

Bargaining Unit 19, American Federation of

State, County, and Municipal

Employees ........................ 2.0% of pensionable compensation.

Exempt and excluded employees with a

collective bargaining identification designation

of “E” ........................ 0.8% of pensionable compensation.

State employees of the Judicial Branch (excluding

justices) ........................ 2.3% of pensionable compensation.

The Director of Finance may adjust amounts in any appropriation item, or in any category thereof, as a result of changes from amounts budgeted for the employers’ contributions for prefunding other postemployment benefits for the 2018–19 fiscal year to achieve the percentages specified in this subdivision.

(b) Notwithstanding any other law, for purposes of calculating the “appropriations subject to limitation” as defined in Section 8 of Article XIII B of the California Constitution, the appropriations shall be deemed to be the amounts remaining after the adjustments required by subdivision (a) are made.

(c) The Director of Finance may adjust the percentage levels of the employers’ contribution for prefunding other postemployment benefits listed in subdivision (a) in accordance with either of the following:

(1) Labor agreements or other legislation approved by the Legislature.

(2) For employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.

(d) The Director of Finance shall notify the Controller by executive order of adjustments made pursuant to subdivision (c). The executive order shall be submitted not sooner than 30 days after notification of the adjustments in writing to the chairpersons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 3.63.

Notwithstanding any other provision of law, upon approval of the Director of Finance, departmental expenditure authority may be augmented as necessary to fund costs for personal service contracts, or other personnel costs outside of standard civil service compensation, that are the result of increasing the state’s minimum wage in accordance with Chapter 4 of the Statutes of 2016 (SB 3).

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, elimination of excess positions, and the cancellation or postponement of information technology projects. 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.

To promote greater transparency in how departments develop their support budgets, which include personal services and operating expenses and equipment, as defined in Section 3.00, the Department of Finance shall perform a biennial process for reconciling department budgets as it concerns the aforementioned categories. This reconciliation process was last completed and included as part of the 2018–19 Governor’s Budget process; therefore, no adjustments are required for the 2019–20 budget process. This analysis will be performed again as part of the 2020–21 Governor’s Budget process.

SEC. 4.13.

Notwithstanding any other provision of law, the Department of Finance may adjust General Fund expenditures resulting from the final redirection calculation and appeals pursuant to Chapter 24 of the Statutes of 2013 (AB 85). Upon order of the Department of Finance, any payment to a county based on the AB 85 final reconciliation shall be transferred by the Controller to the health account within the county’s local health and welfare trust fund.

SEC. 4.20.

(a) Notwithstanding any other law, the employer’s contributions to the Public Employees’ Contingency Reserve Fund, as required by Section 22885 of the Government Code, shall be 0.23 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 two-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, including funds transferred to the Expense Account in the Public Buildings Construction Fund, for rental payments on lease-purchase and lease-revenue bonds in this act as a result of changes from amounts budgeted for the costs for the 2018–19 fiscal year.

(b) Notwithstanding any other provision of law, the adjustments for rental payments may be made from funds appropriated for this purpose or from any other funds legally available.

(c) Within 30 days of making any adjustments pursuant to this section, the Department of Finance shall report the adjustments in writing to the Joint Legislative Budget Committee.

SEC. 4.75.

The Director of Finance may adjust any item of appropriation for departmental support for the purpose of reimbursing the Department of General Services for centralized costs billed through the statewide surcharge.

SEC. 4.80.

In the event bonds authorized for issuance by the State Public Works Board are not sold and interim financing costs have been incurred, departments that have incurred those costs shall commit a sufficient portion of their support appropriations to repay the interim financing costs.

SEC. 4.90.

Notwithstanding any other provision of law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Architecture Revolving Fund back to the General Fund.

SEC. 4.95.

Notwithstanding any other provision of law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Inmate Construction Revolving Account back to the General Fund.

SEC. 5.25.

(a) Payment of the attorney’s fees specified in paragraphs (1) and (2) arising from actions in state courts against the state, its officers, and officers and employees of state agencies, departments, boards, bureaus, or commissions shall be paid from items of appropriation that support the state operations of the affected agency, department, board, bureau, or commission:

(1) State court actions filed pursuant to Section 1021.5 of the Code of Civil Procedure, the “private attorney general” doctrine, or the “substantial benefit” doctrine.

(2) Writ of mandate actions filed pursuant to Section 10962 of the Welfare and Institutions Code.

(b) Expenditures pursuant to subdivision (a) shall be made by the Controller, subject to the approval of the Director of Finance, and shall be charged to the fiscal year in which the disbursement is issued.

(c) A payment shall not be made by the Controller for expenditures pursuant to subdivision (a) except in full and final satisfaction of the claim, settlement, compromise, or judgment for attorney’s fees incurred in connection with a single action.

(d) The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, the Chairperson of the Senate Committee on Budget and Fiscal Review, and the Chairperson of the Assembly Committee on Budget pursuant to Items 9840-001-0001, 9840-001-0494, and 9840-001-0988 of Section 2.00 when there are insufficient funds appropriated in support of the state operations of the affected agency, department, board, bureau, or commission to satisfy the claim completely.

SEC. 6.00.

No more than $100,000 of the funds appropriated for support purposes under Section 1.80 or any other sections of this act may be encumbered for acquisition or preliminary plans, working drawings, and construction or performance criteria and design-build of any project for the improvement of a state facility unless the Director of Finance determines that the proposed acquisition or improvement is critical and that it is necessary to proceed using funds appropriated for support purposes. Any approved critical project costing more than $100,000 shall be reported to the Chairperson of the Joint Legislative Budget Committee, or his or her designee, not less than 30 days prior to initiating the project or requesting acquisition approval. The report shall detail those factors that make the project so critical that it must proceed using support funds. No project described by this section may cost more than $709,000.

SEC. 6.10.

(a) It is the intent of the Legislature to provide funding under this section for maintenance projects that will keep state ~~facilities~~ infrastructure in acceptable condition ~~in order~~ to preserve ~~and~~ the condition or extend the useful ~~lives~~ life of the ~~facilities.~~ infrastructure.

(b) Notwithstanding any other law, the Department of Finance may allocate ~~up to $1,060,000,000~~ $305,000,000 from the General Fund to the following departments in the amounts identified for deferred maintenance ~~projects, as further described in subdivision (d):~~ projects:

~~Department of Corrections and Rehabilitation174,000,000~~
~~Judicial Branch100,000,000~~
~~State Department of State Hospitals100,000,000~~
~~California State University100,000,000~~
~~University of California100,000,000~~
~~Department of Parks and Recreation100,000,000~~
~~Department of Water Resources100,000,000~~
~~Department of General Services75,000,000~~
~~State Department of Developmental Services—Porterville~~
~~Facility60,000,000~~
~~Military Department50,000,000~~
~~Department of Veterans Affairs50,000,000~~
~~State Special Schools16,000,000~~
~~Network of California Fairs10,000,000~~
~~Office of Emergency Services8,000,000~~
~~Department of Food and Agriculture4,000,000~~
~~Employment Development Department4,000,000~~
~~Department of Forestry and Fire Protection4,000,000~~
~~California Conservation Corps2,000,000~~
~~California Science Center2,000,000~~
~~Hastings College of the Law1,000,000~~
(c)Notwithstanding any other law, the Department of Finance may allocate up to $7,000,000 from the Motor Vehicle Account in the State Transportation Fund to the following departments in the amounts identified for deferred maintenance projects, as further described in subdivision (d):
~~Department of the California Highway Patrol5,000,000~~
~~Department of Motor Vehicles2,000,000~~
(d)(1)The Department of Finance may allocate funds pursuant to subdivision (b) or (c) for deferred maintenance projects that are necessary because regular facility maintenance has been delayed or has not occurred. In allocating these funds, the Department of Finance and the recipient departments shall prioritize projects that prevent higher future state facility repair and replacement costs; address fire, life, and safety concerns; and reduce liabilities of the state.
~~(2)The Department of Finance shall not allocate funds pursuant to subdivision (b) or (c) for any of the following projects:~~
~~(A)Capital outlay projects.~~
~~(B)Building-code compliance projects.~~
~~(C)Water and energy efficiency projects.~~
~~(D)Projects for which the Joint Legislative Budget Committee has previously declined to concur with the Department of Finance’s proposed funding.~~
(3)Any funds allocated to the California Science Center pursuant to subdivision (b) shall be allocated to the highest-priority projects for each program at the direction of the Manager of Exposition Park.
(e)Upon approval from the Department of Finance, a recipient department may use up to 10 percent of the funds allocated to it pursuant to subdivision (b) or (c), but no more than $5,000,000, for the purpose of conducting assessments of the condition of departmental infrastructure. Assessments shall either be conducted by the Department of General Services or adhere to guidelines published by the Department of General Services.
(f)(1)Not less than 60 days before allocating funds pursuant to subdivision (b) or (c), the Department of Finance shall provide to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees and appropriate subcommittees of each house of the Legislature that consider the State Budget a list of the deferred maintenance projects to be funded pursuant to subdivision (b) or (c). The Department of Finance shall also provide a schedule of the allocations to the Controller.
(2)A recipient department shall obtain the approval of the Director of Finance before a change may be made to the Department of Finance’s list of deferred maintenance projects for the recipient department.
(3)Not less than 45 days before adding or removing a deferred maintenance project from the list described in paragraph (1), the Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees and appropriate subcommittees of each house of the Legislature that consider the State Budget. The notice shall identify each project to be added or removed, the cost of the project, and the reason for the addition or removal.
(g)On or before December 1, 2018, and annually thereafter until the projects funded pursuant to subdivisions (b) and (c) have been completed, the Department of Finance shall provide a written report to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees and appropriate subcommittees of each house of the Legislature that consider the State Budget. The report shall be a comprehensive update on all the projects funded or proposed to be funded pursuant to this section, and shall include all of the following information:
~~(1)The status of each project.~~
~~(2)Any change to the costs of a project.~~
~~(3)Any projects for which funds are used to conduct an assessment pursuant to subdivision (e).~~
~~(4)Any projects added to, or removed from, the list described in subdivision (f), and the reason for the addition or removal.~~
~~(h)The amounts allocated pursuant to subdivisions (b) and (c) shall be available for encumbrance or expenditure until June 30, 2021.~~
Department of Water Resources ...... 100,000,000
Judicial Branch ...... 50,000,000
California State University ...... 35,000,000
University of California ...... 35,000,000
California Exposition and State Fair ...... 15,000,000
State Department of State Hospitals ...... 10,000,000
Department of General Services ...... 10,000,000
State Department of Developmental Services—Porterville
Facility ...... 10,000,000
Department of Corrections and Rehabilitation ...... 9,000,000
California Science Center—California African
American Museum ...... 7,000,000
Military Department ...... 4,000,000
Department of Veterans Affairs ...... 4,000,000
State Special Schools ...... 4,000,000
Office of Emergency Services ...... 4,000,000
Network of California Fairs ...... 3,000,000
Department of Forestry and Fire Protection ...... 2,000,000
Department of Food and Agriculture ...... 1,000,000
Employment Development Department ...... 1,000,000
California Conservation Corps ...... 500,000
Hastings College of the Law ...... 500,000
(c) Before the allocation of funds pursuant to this section, the Department of Finance shall provide a list of deferred maintenance projects for each entity identified in subdivision (b) to the Chairperson of the Joint Legislative Budget Committee 30 days before allocating any funds. The Department of Finance shall provide a schedule to the Controller providing for the allocation.
(d) Upon approval from the Department of Finance, a recipient department may use up to 10 percent of the funds allocated to it pursuant to subdivision (b), but no more than $5,000,000, for the purpose of conducting assessments of departmental infrastructure. Assessments shall either be conducted by the Department of General Services or adhere to guidelines published by the Department of General Services.
(e) Before making a change to the list, a department shall obtain the approval of the Director of Finance. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee no less than 30 days before adding any project with estimated costs greater than $1,000,000 and quarterly of any and all changes to the list of deferred maintenance projects. The 30-day and quarterly notifications to the Chairperson of the Joint Legislative Budget Committee shall identify the projects removed or added, the cost of those projects, and the reasons for the changes.
(f) On or before September 1, 2019, and annually thereafter until the projects funded pursuant to subdivision (b) have been completed, the Department of Finance shall provide a written report to the Chairperson of the Joint Legislative Budget Committee that includes a comprehensive update on all the projects funded under subdivision (b) and all funds allocated pursuant to subdivision (d) for the previous fiscal year, and that includes all of the following information:
(1) The status of each project.
(2) Any change to the costs of a project.
(3) Any projects added or removed and the reason for the addition or removal.
(g) The amounts allocated pursuant to subdivisions (b) and (d) shall be available for encumbrance or expenditure until June 30, 2021.

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 2017–18 fiscal year and ongoing or new costs for the 2018–19 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 2018–19 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 Department 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 Department of Finance 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 Department of Finance.

(b) The Department 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 law, a sum of $1,672,000 is appropriated from various special and nongovernmental cost funds to the Financial Information System for California (FI$Cal) Project. The Director of Finance is authorized to adjust these appropriations to conform with approved adjustments to Item 8880-001-9737 via other authority. These appropriated funds shall be transferred to the FI$Cal Internal Services Fund for payment of costs to replace the systems that support the state’s business operations. Upon order of the Director of Finance, in terms of timing and amounts, the Controller shall transfer from these funds sufficient amounts to pay for the authorized FI$Cal Project costs that are attributable to such funds. These transfers shall be treated as expenditure transfers and shall not exceed the total authorized for the FI$Cal Project that is attributable to those funds.

SEC. 9.30.

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.

The Department of Finance shall report to the Joint Legislative Budget Committee when a reportable information technology project’s overall costs increase by $5,000,000 or 20 percent of the budgeted cost of the project, whichever is less. Each report shall include all of the following: (a) the total change in cost, scope, and schedule; (b) the reason for the change or changes; (c) a description of new, amended, or new and amended contracts required as a result of the change or changes; (d) a list of the risks and issues identified in the last two Independent Verification and Validation and Independent Project Oversight Reports and any risk and issue that has been identified since those reports; and (e) the department’s planned mitigation of these risks and issues. The report shall be made no less than 30 calendar days prior to any commitment to a new contract or contract amendment that is a result of the change or changes identified above, or a lesser period if requested by the department and approved by the Chairperson of the Joint Legislative Budget Committee or his or her designee.

SEC. 11.10.

(a) Before a department may enter into or amend a statewide software license agreement not previously approved by the Legislature that obligates state funds in the current year or future years, the Director of Finance shall notify the Legislature whether or not the obligation will result in a net expenditure or savings. A department shall prepare and submit to the Department of Finance a business proposal containing the following elements: installed base analysis, future use (including assumptions for future use), the reason for choosing a statewide license agreement rather than any other procurement method such as a volume purchase agreement, a cost-benefit analysis, a cost-allocation methodology, and a funding plan. A statewide software license agreement may not be entered into or amended unless the approval of the Director of Finance is first obtained and written notification of that approval is provided by the department to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the budget committees of each house of the Legislature, not less than 30 days prior to the effective date of the approval, or not less than whatever shorter period prior to the effective date of the approval the chairperson of the joint committee, or his or her designee, may in each instance determine. Each notification required by this section shall:

(1) Explain the necessity and rationale for the proposed agreement.

(2) Identify the cost savings, revenue increase, or other fiscal benefit of the proposed agreement.

(3) Identify the funding source for the proposed agreement.

(b) For purposes of this section, “statewide software license agreement” means a software license contract that can be used by multiple state agencies subject to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code except that this section shall not apply to the University of California, the California State University, the State Compensation Insurance Fund, the community college districts, agencies provided for by Article VI of the California Constitution, or the Legislature.

(c) Subdivision (a) does not apply if the amount of the proposed contract or amendment is less than $1,000,000 in the aggregate.

SEC. 11.11.

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 $107,818,000,000 for the 2018–19 fiscal year.

Any judicial action or proceeding to attack, review, set aside, void, or annul the “appropriations limit” for the 2018–19 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 2018–19 Final Change Book for the 2018–19 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 2018–19 fiscal year are ~~$54,528,517,000~~ $54,869,834,000 or ~~39.2~~ 39.9 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 ~~$48,307,499,000~~ $48,722,237,000 or ~~34.7~~ 35.4 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated to school districts and community college districts for adult education and K–12 Career Technical Education Strong Workforce Program are ~~$740,561,000~~ $690,561,000 or 0.5 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 ~~$5,395,821,000~~ $5,372,400,000 or 3.9 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 $84,636,000 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 other law, the Student Aid Commission shall not implement any change in policy or practice that would have a fiscal effect exceeding $5,000,000 in any year to the costs of the programs funded in Item 6980-101-0001 unless the change is first approved by the Director of Finance and notice is provided by the Director of Finance to 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 for the change in policy or practice and (b) identify the fiscal effect of the change in the current fiscal year and subsequent fiscal years. It is the intent of the Legislature not to affect the entitlements 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, 2019, 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, 2020, 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 2018–19 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 2018–19 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 2018–19 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, 2019, 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 2018 or 2019 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 in 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. 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. 24.30.

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. 25.40.

Notwithstanding any other provision of law, the Department of Finance may adjust amounts in any appropriation item, or in any category thereof, to remove amounts budgeted from any state departments, that are used to reimburse the Department of General Services for Contracted Fiscal Services, budgeting and accounting services.

SEC. 25.50.

Notwithstanding any other provision of law, an amount not to exceed $891,000 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 ........................ 106,000

0877 DMV Local Agency Collection Fund ........................ 2,000

0932 Trial Court Trust Fund ........................ 174,000

0969 Public Safety Account ........................ 268,000

Total, All Funds ........................ 891,000

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 2018–19 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 2018–19 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) Twenty 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) Ten 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 2018–19 budget plan should not be submitted through the process provided by this section. Augmentations for items which can be deferred to the 2019–20 fiscal year should be included in the administration’s 2019–20 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 2018–19 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 2018–19 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 the 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, 2019.

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 2018–19 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 2018–19 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, 2019, 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, 2019.

(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 $10,877 or above, regardless of range, (which is equivalent to the monthly maximum salary of the Information Technology Manager II classification as of July 1, 2018) 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. Additionally, authorization by the Department of Finance is required for (1) the reclassification of any non-Career Executive Assignment classification to a Career Executive Assignment classification or (2) the administrative establishment of any Career Executive Assignment classification.

(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 2018–19 fiscal year shall terminate on June 30, 2019, except for those positions that have been (1) approved by the Legislature as part of the regular budget process for the 2019–20 fiscal year as new positions or (2) approved by the Department of Finance after the 2019–20 Governor’s Budget submission to the Legislature and subsequently reported to the Legislature prior to July 1, 2019. The positions identified in (2) above may be reestablished by the Department of Finance during the 2019–20 fiscal year, provided that these positions are shown in the Governor’s Budget for the 2020–21 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 2019–20 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 2019–20 fiscal year pursuant to (2) above.

(e) Moneys appropriated in the 2018–19 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 2019–20 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 2019–20 fiscal year, and subsequently decides to administratively establish the positions in the 2018–19 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.

(h) This section applies to all state agencies, departments, boards, bureaus, and commissions.

SEC. 32.00.

(a) The officers of the various departments, boards, commissions, and institutions, for whose benefit and support appropriations are made in this act, are expressly forbidden to make any expenditures in excess of these appropriations. Any indebtedness attempted to be created against the state in violation of this section shall be null and void, and shall not be allowed by the Controller nor paid out of any state appropriation.

(b) Any member of a department, board, commission, or institution who shall vote for any expenditure, or create any indebtedness against the state in excess of the respective appropriations made by this act shall be liable both personally and on his or her official bond for the amount of the indebtedness, to be recovered in any court of competent jurisdiction by the person or persons, firm, or corporation to which the indebtedness is owing. Notwithstanding the foregoing or any other provision of law, a person may not be held personally liable for the amount of any indebtedness created by an expenditure in excess of an appropriation made by this act if all of the following occur: (1) the expenditure is in response to increases in enrollment, population, or caseload by the State Department of Social Services, the Department of Corrections and Rehabilitation, the State Department of Developmental Services, the State Department of State Hospitals, the State Department of Health Care Services, or the State Department of Public Health; (2) that expenditure is incurred no sooner than 30 days after the Director of Finance provides written notification of its necessity to the Chairperson of the Joint Legislative Budget Committee; and (3) if the chairperson does not advise in response that the expenditure shall not occur. The director’s notification shall include a certification of any amounts required by enrollment, population, or caseload, rather than management decisions or policy changes.

(c) Neither subdivision (a) nor (b) applies to the expenditure of moneys to fund continuous appropriations, including appropriations made in the California Constitution, and federal laws mandating the expenditure of funds.

SEC. 33.00.

If any item of appropriation in this act is vetoed, eliminated, or reduced by the Governor under Section 10 of Article IV of the California Constitution, while approving portions of this act, such veto, elimination, or reduction shall not affect the other portions of this act, and these other portions of this act, so approved, shall have the same effect in law as if any vetoed or eliminated items of appropriation had not been present in this act, and as if any reduced item of appropriation had not been reduced.

SEC. 34.00.

If any portion of this act is held unconstitutional, that decision shall not affect the validity of any other portion of this act. The Legislature hereby declares that it would have passed this act, and each portion thereof, irrespective of the fact that any other portion be declared unconstitutional.

SEC. 35.21.

Notwithstanding any other law, the Department of Finance shall not use the estimated net final payment accrual methodology for the accrual of revenues, except for tax revenues that are accrued pursuant to an initiative measure that is enacted on or after January 1, 2012.

SEC. 35.35.

(a) To ensure cash needs in appropriation are met, departments shall make every reasonable effort to promptly collect reimbursements or amounts payable from other funds or departments, or collect the amounts in advance. Payments between departments may be made by transferring funds pursuant to Section 11255 of the Government Code.

(b) Notwithstanding any other provision of law, if a department impacted by the implementation of FI$Cal demonstrates to the Department of Finance that it is unable to collect reimbursements or amounts payable from other funds or departments as specified in subdivision (a) and a temporary cash shortage arises for the department, the Director of Finance may authorize a short-term cash loan from the General Fund or from other funds administered or used by the requesting department. The cash loan shall be subject to the terms and conditions for repayment as may be prescribed by the Department of Finance. Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget Committee of loans approved pursuant to this subdivision.

(c) For purposes of the budgetary and legal bases of accounting and budgeting, the principal amount of any loans made pursuant to this section shall not be considered part of the balance of the fund that receives the loan, nor shall it be deducted from the balance of the fund from which the loan is made. These loans are considered cashflow loans for temporary cash shortages and shall not constitute budgetary loans, revenues, or expenditures. The Department of Finance shall make the final determination of the budgetary and accounting transactions and treatments to ensure proper implementation of the provisions of this section, pursuant to Section 13344 of the Government Code.

SEC. 35.50.

(a) For purposes of paragraph (1) of subdivision (f) of Section 10, and subdivision (g) of Section 12, of Article IV of the California Constitution, “General Fund revenues” means the total resources available to the General Fund for a fiscal year before any transfer to the Budget Stabilization ~~Account.~~ Account and the Budget Deficit Savings Account.

(b) For purposes of subdivision (g) of Section 12 of Article IV of the California Constitution, the estimate of General Fund revenues for the 2018–19 fiscal year pursuant to this act, as passed by the Legislature, is ~~$147,084,000,000.~~ $146,142,000,000.

(c) For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI of the California Constitution, “General Fund revenues” shall be defined as revenues and transfers before any transfer to the Budget Stabilization ~~Account.~~ Account and the Budget Deficit Savings Account.

(d) Pursuant to subdivision (h) of Section 20 of Article XVI of the California Constitution, the following estimates are provided:

(1) For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI of the California Constitution, the sum equal to 1.5 percent of General Fund revenues for the 2018–19 fiscal year is ~~$2,075,000,000.~~ $2,065,000,000.

(2) For purposes of clause (ii) of subparagraph (B) of paragraph (1) of subdivision (b) of Section 20 of Article XVI of the California Constitution, capital gain revenues that exceed 8 percent of General Fund proceeds of taxes for the 2018–19 fiscal year is ~~$4,611,000,000.~~ $3,093,000,000.

(3) For purposes of subparagraph (F) of paragraph (1) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the amount of transfer to the Budget Stabilization Account in the 2018–19 fiscal year is ~~$2,050,000,000.~~ $1,747,000,000.

(4) For purposes of clause (ii) of subparagraph (B) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the updated estimate of capital gain revenues that exceeds 8 percent of General Fund proceeds of taxes for the 2017–18 fiscal year is ~~$4,985,000,000.~~ $3,318,000,000.

(5) For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the amount (first true up) of transfer to the Budget Stabilization Account for the 2017–18 fiscal year is ~~$2,887,000,000.~~ $924,000,000.

(6) For purposes of clause (ii) of subparagraph (B) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the updated capital gain revenues that exceed 8 percent of General Fund proceeds of taxes for the 2016–17 fiscal year is ~~$2,732,000,000.~~ $2,318,000,000.

(7) For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the amount (second true up) of transfer to back from the Budget Stabilization Account for the 2016–17 fiscal year is ~~$168,000,000.~~ $5,000,000.

SEC. 38.00.

This act is a Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution and shall take effect immediately.

SEC. 39.00.

The Legislature hereby finds and declares that the following bills are other bills providing for appropriations related to the Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution: AB 1807, AB 1808, AB 1809, AB 1810, AB 1811, AB 1812, AB 1813, AB 1814, AB 1815, AB 1816, AB 1817, AB 1818, AB 1819, AB 1820, AB 1821, AB 1822, AB 1823, AB 1824, AB 1825, AB 1826, AB 1827, AB 1828, AB 1829, AB 1830, AB 1831, AB 1832, AB 1833, AB 1834, AB 1835, AB 1836, AB 1837, AB 1838, AB 1839, AB 1840, AB 1841, AB 1842, AB 1843, AB 1844, AB 1845, AB 1846, SB 841, SB 842, SB 843, SB 844, SB 845, SB 846, SB 847, SB 848, SB 849, SB 850, SB 851, SB 852, SB 853, SB 854, SB 855, SB 856, SB 857, SB 858, SB 859, SB 860, SB 861, SB 862, SB 863, SB 864, SB 865, SB 866, SB 867, SB 868, SB 869, SB 870, SB 871, SB 872, SB 873, SB 874, SB 875, SB 876, SB 877, SB 878, and SB 879.

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”

ABLE Act Board, California ........................	0981
Administrative Law, Office of ........................	7910
Aging, California Commission on ........................	4180
Aging, California Department of ........................	4170
Agricultural Labor Relations Board ........................	7300
Air Resources Board, State ........................	3900
Alcoholic Beverage Control, Department of ........................	2100
Alcoholic Beverage Control Appeals Board ........................	2120
Alfred E. Alquist Seismic Safety Commission ........................	1690
Alternative Energy and Advanced Transportation Financing Authority, California ........................	0971
Arts Council, California ........................	8260
Assembly ........................	0120
Auditor’s Office, California State ........................	8855

“B”

Baldwin Hills Conservancy ........................	3835
Boards.See subject (e.g., Air Resources, etc.)
Business, Consumer Services, and Housing Agency, Secretary of ........................	0515
Business Oversight, Department of ........................	1701

“C”

Cannabis Control Appeals Panel ........................	1045
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
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, Department of ........................	1111
Contingencies or Emergencies, Augmentation for ........................	9840
Contingencies or Emergencies (Loans), Augmentation for ........................	9850
Contracts Impacted by Minimum Wage ........................	9804
Contributions to.See subject (e.g., Judges’ Retirement, Teachers’ Retirement, etc.)
Controller ........................	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, State Department of ........................	4300

“E”

Education Audit Appeals Panel ........................	6125
Education, State Department of ........................	6100
Educational Facilities Authority, California ........................	0989
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, State ........................	3360
Enhanced Tobacco Settlement Asset-Backed Bonds ........................	9612
Environmental Health Hazard Assessment, Office of ........................	3980
Environmental Protection, Secretary for ........................	0555
Equalization, State Board of ........................	0860
Equity Claims by the Department of General Services and Settlements and Judgments by the 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
Government Operations, Secretary of ........................	0511
Governor Elect and Outgoing Governor ........................	0730
Governor’s Office ........................	0500
Governor’s Office of Business and Economic Development (GO-Biz) ........................	0509
Governor’s Portrait ........................	0720

“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, State Department of ........................	4260
High-Speed Rail Authority ........................	2665
Highway Patrol, Department of the California ........................	2720
Historic State Capitol Commission ........................	8270
Horse Racing Board, California ........................	1750
Housing and Community Development, Department of ........................	2240
Human Resources, Department of ........................	7501

“I”

Independent Living Council, State ........................	5170
Industrial Development Financing Advisory Commission, California ........................	0965
Industrial Relations, Department of ........................	7350
Institutions (See Department of Corrections and Rehabilitation, State Department of Health Care Services, etc.)
Inspector General, Office of the ........................	0552
Insurance, Department of ........................	0845
Interest Payments to the Federal Government ........................	9625

“J”

Joint Expenses (Legislature) ........................	0130
Judges’ Retirement Fund ........................	0390
Judicial Performance, Commission on ........................	0280
Judicial Branch ........................	0250
Justice, Department of ........................	0820

“L”

Lands Commission, State ........................	3560
Labor and Workforce Development Agency, Secretary of ........................	0559
Law Revision Commission, California ........................	8830
Legislative Analyst’s Office ........................	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

“M”

Managed Health Care, Department of ........................	4150
Mental Health Services Oversight and Accountability Commission ........................	4560
Military Department ........................	8940
Milton Marks “Little Hoover” Commission on California State Government Organization and Economy ........................	8780
Motor Vehicles, Department of ........................	2740

“N”

Native American Heritage Commission ........................	3780
Natural Resources Agency, Secretary of the ........................	0540

“O”

Office of.See subject (e.g., Emergency Services, Planning and Research, etc.)

“P”

Parks and Recreation, Department of ........................	3790
Payment to Counties for Costs of Homicide Trials ........................	9300
Peace Officer Standards and Training, Commission on ........................	8120
Personnel Board, State ........................	7503
Pesticide Regulation, Department of ........................	3930
Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, Board of ........................	2670
Planning and Research, Office of ........................	0650
Political Reform Act of 1974 ........................	8640
Public Defender, State ........................	8140
Public Employees’ Retirement System, Board of Administration of the ........................	7900
Public Employment Relations Board ........................	7320
Public Health, State Department of ........................	4265
Public Utilities Commission ........................	8660

“R”

Real Estate, Department of ........................	2320
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
Senate ........................	0110
Senior Legislature, California ........................	4185
Sierra Nevada Conservancy ........................	3855
Social Services, State Department of ........................	5180
Special Resources Program ........................	3110
State.See subject (e.g., Controller, Treasurer, etc.)
State and Community Corrections, Board of ........................	5227
State Hospitals, State Department of ........................	4440
State Mandates, Commission on ........................	8885
Statewide Health Planning and Development, Office of ........................	4140
Status of Women and Girls, Commission on the ........................	8820
Student Aid Commission ........................	6980
Summer School for the Arts, California State ........................	6255

“T”

Tahoe Conservancy, California ........................	3125
Tax and Fee Administration, California Department of ........................	7600
Tax Appeals, Office of ........................	0870
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
Transportation, Department of ........................	2660
Transportation, Secretary of ........................	0521
Transportation Commission, California ........................	2600
Treasurer ........................	0950
Trial Court Security—Court Construction ........................	9285
Trial Court Security—Judgeships ........................	9286

“U”

University, California State ........................	6610
University, California State, Health Benefits for Annuitants ........................	6645
University of California ........................	6440

“V”

Veterans Affairs, Department of ........................	8955
Victim Compensation Board, California ........................	7870

“W”

Water Resources, Department of ........................	3860
Water Resources Control Board, State ........................	3940
Wildlife Conservation Board ........................	3640
Workforce Development 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
3.10	Subschedule Transfers for Capital Projects
3.50	Benefit Charges Against Salaries and Wages
3.60	Contribution to Public Employees’ Retirement Benefits
3.61	Contribution to Prefund Other Postemployment Benefits
3.63	Minimum Wage Contract Impact
4.05	Budget Adjustment Authority
4.11	Establishing New Positions
4.13	AB 85 Repayments to Counties
4.20	Contribution to Public Employees’ Contingency Reserve Fund
4.30	Lease-Revenue Payment Adjustments
4.75	Statewide Surcharge
4.80	State Public Works Board Interim Financing
4.90	Architectural Revolving Fund Transfer
4.95	Inmate and Ward 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$Cal Project
9.30	Federal Levy of State Funds
9.50	Minor Capital Outlay Projects
11.00	Information Technology Reporting Requirements
11.10	Reporting of Statewide Software License Agreements
11.11	Privacy of Information in Pay Stubs
12.00	State Appropriations Limit (SAL)
12.30	Special Fund for Economic Uncertainties
12.32	Proposition 98-Funding Guarantee
12.35	Financial Aid Policy Change Requirements
12.45	Payroll Deferral
13.00	Legislative Counsel Bureau
14.00	Special Fund Loans Between Boards of the Department of Consumer Affairs
15.25	Data Center Rate Adjustment
15.45	Trial Court Funding Offsets
24.00	State School Fund Allocations
24.03	Reading Control
24.30	Transfer School Building Rental Income to the General Fund
24.60	Report of Lottery Funds Received
24.70	Local Educational Agency Fiscal Accountability
25.40	Contracted Fiscal Services Costs
25.50	SCO Apportionment Payment System Assessments
26.00	Intraschedule Transfers
28.00	Program Change Notification
28.50	Agency Reimbursement Payments
29.00	Position Estimates of Governor’s Budget, May Revision, and Final Change Book
30.00	Continuous Appropriations
31.00	Budget Act Administrative Procedures for Salaries and Wages
32.00	Prohibits Excess Expenditures
33.00	Item Veto Severability
34.00	Constitutional Severability
35.21	Application of Net Final Payment Accrual Methodology
35.35	FI$Cal—Short-Term Cash Loans
35.50	Estimated General Fund Revenues and Various Estimates Related to the Budget Stabilization Account
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

0540-101-3228—For local assistance, Secretary of the Natural Resource Agency, payable from the Greenhouse Gas Reduction Fund				25,000,000
	Schedule:
	(1)	0320-Administration of Natural Resources Agency	25,000,000
	Provisions:
	1.	$20,000,000 appropriated in this item shall be utilized for grants to local jurisdictions to support regional implementation of landscape-level forest health projects to expand the Sierra Nevada Conservancy’s Watershed Improvement Program model to the North Coast and Southern California regions consistent with the recommendations of the Forest Carbon Plan.
	2.	$5,000,000 appropriated in this item shall be utilized for Urban Greening projects.
	3.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance. Not more than five percent of the amount appropriated in this item may be used for administrative costs.

0650-101-0001—For local assistance, Office of Planning and Research				8,000,000
	Schedule:
	(1)	0370-Strategic Growth Council	8,000,000
	Provisions:
	1.	The funds appropriated in this item shall be provided for the River to Rails project in Los Angeles County.

0650-101-3228—For local assistance, Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund				80,000,000
	Schedule:
	(1)	0370-Strategic Growth Council	80,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Transformative Climate Communities Program described in Part 4 (commencing with Section 75240) of Division 44 of the Public Resources Code.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance and shall be available for liquidation until June 30, 2022. Not more than five percent of the amount appropriated in this item may be used for administrative costs.
	3.	Of the amount appropriated in this item, $8,000,000 shall be spent on the River to Rails project in Los Angeles County.

0690-001-3228—For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund				25,000,000
	Schedule:
	(1)	0380-Emergency Management Services	25,000,000

0820-001-3320—For support of Department of Justice, payable from the Department of Justice Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				7,500,000
	Schedule:
	(1)	0435-Division of Legal Services	6,000,000
	(2)	0440-Law Enforcement	1,500,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per paragraph (4) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.

0820-101-3320—For local assistance, Department of Justice, payable from the Department of Justice Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				28,500,000
	Schedule:
	(1)	0440-Law Enforcement	28,500,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per paragraph (4) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.

2240-111-0001—For transfer by the Controller, upon order of the Director of Finance, to the Housing Rehabilitation Loan Fund, for purposes of the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code) and the Housing for a Healthy California Program (Part 14.2 of Division 31 of the Health and Safety Code)			472,500,000
	Provisions:
	1.	Of the funds appropriated in this item, $410,000,000 shall be available for purposes of the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code).
	2.	Of the funds appropriated in this item, $62,500,000 shall be available for purposes of the Housing for a Healthy California Program (Part 14.2 of Division 31 of the Health and Safety Code).

2660-101-0001—For local assistance, Department of Transportation				5,000,000
	Schedule:
	(1)	1835020-Local Assistance	5,000,000
	Provisions:
	1.	The amount appropriated in this item is for a feasibility study, to be completed by the Metropolitan Transportation Commission, on the potential for an intermodal transit station connecting BART, ACE, and AC Transit in the Shinn Park region of Fremont.

3110-101-0001—For local assistance, Special Resources Program				3,998,000
	Schedule:
	(1)	2320-Tahoe Regional Planning Agency	3,998,000

3360-001-3228—For support of State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund				5,000,000
	Schedule:
	(1)	2390010-Transportation Technology and Fuels	5,000,000
	Provisions:
	1.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for encumbrance or expenditure during the 2018–19 and 2019–20 fiscal years.
	2.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
	3.	Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

3360-101-3228—For local assistance, State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund				38,000,000
	Schedule:
	(1)	2390019-Research and Development	34,000,000
	(2)	2390028-Renewable Energy	4,000,000
	Provisions:
	1.	Notwithstanding any other law, funds appropriated in Schedule (1) shall be used to provide grants, loans, or any financial incentives to food processors to implement projects that reduce greenhouse gas emissions.
	2.	Notwithstanding any other law, funds appropriated in Schedule (2) shall be used to support renewable energy projects in the agriculture sector.
	3.	Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure or encumbrance during the 2018–19 and 2019–20 fiscal years.
	4.	Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation of encumbrances or expenditure until June 30, 2024.
	5.	Not more than 5 percent of the amount appropriated in this item may be used for administrative costs.

3540-001-3228—For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund					203,000,000
	Schedule:
	(1)	2470-Resource Management		203,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for state and local healthy forest and fire prevention programs and projects that improve forest health and reduce greenhouse gas emissions caused by uncontrolled wildfires including, but not limited to, vegetation management, forest overgrowth reduction, biomass energy generation, and measures to ensure future wildfires are more consistent with historic regenerative fire regime.
	2.	Of the amount appropriated in this item, $198,000,000 shall be available for the following:
		(a)	Healthy forests in, or adjacent to, state responsibility areas.
		(b)	Local assistance grants that benefit habitable structures within the state responsibility areas, including public education, that are provided by counties and other local agencies, including special districts with state responsibility areas within their jurisdictions.
		(c)	Grants to Fire Safe Councils or certified local conservation corps for fire prevention projects and activities in, or adjacent to, the state responsibility areas.
		(d)	Grants to qualified nonprofit organizations with a demonstrated ability to satisfactorily plan, implement, and complete a fire prevention project applicable to the state responsibility areas.
		(e)	Inspections by the Department of Forestry and Fire Protection and local fire departments for compliance with defensible space requirements around habitable structures in, or adjacent to, state responsibility areas, as required by Section 4291 of the Public Resources Code, and in Very High Fire Severity Zones, as required by Chapter 6.8 (commencing with Section 51175) of Part 1 of Division 1 of Title 5 of the Government Code.
		(f)	Public education to reduce fire risk in, or adjacent to, the state responsibility areas. Fire severity and fire hazard mapping by the Department of Forestry and Fire Protection in, or adjacent to, the state responsibility areas.
		(g)	Other fire prevention projects in, or adjacent to, the state responsibility areas, as authorized by the State Board of Forestry and Fire Protection.
	3.	Notwithstanding any other law, of the amount appropriated in this item, no less than 10 percent shall be granted to city, county, city and county, special district, or other political subdivisions of the state providing fire protection.
	4.	Of the amount appropriated in this item, no less than $5,000,000 shall be made available to the California Conservation Corps for fire prevention projects and activities in, or adjacent to, the state responsibility areas.
	5.	Of the amount appropriated in this item, up to $100 million may be allocated for forest health and climate resiliency projects implemented by the Wildlife Conservation Board, State Coastal Conservancy, or any of the regional conservancies provided they are subject to coordination, review, and tracking by the Office of Planning and Research or Strategic Growth Council.
	6.	Of the amount appropriated in this item, $43 million may be spent in locations outside of state responsibilities areas, including, but not limited to, federal lands.
	7.	Of the amount appropriated in this item, up to 5 percent shall be available to pay salaries, benefits, and associated operating and equipment expenses.
	8.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

3540-003-3228—For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund				26,838,000
	Schedule:
	(1)	2470-Resource Management	26,838,000
	Provisions:
	1.	The funds appropriated in this item shall be available to complete more prescribed fire and other fuel reduction projects through proven forestry practices consistent with the recommendations of the Forest Carbon Plan, including the operation of year-round prescribed fire crews and implementation of a research and monitoring program for climate change adaptation.

3850-101-6029—For local assistance, Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund				198,000
	Schedule:
	(1)	3180-Coachella Valley Mountains Conservancy	198,000
	Provisions:
	1.	The funds appropriated in this item are available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2021.

3900-101-0001—For local assistance, State Air Resources Board				30,000,000
	Schedule:
	(1)	(1) 3500-Mobile Source	30,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used to reduce agricultural sector emissions by providing grants, rebates, and other financial incentives for agricultural harvesting equipment, heavy-duty trucks, agricultural pump engines, tractors, and other diesel equipment used in agricultural operations.
	2.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and shall be available for liquidation until June 30, 2022.

3900-101-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund						647,000,000
	Schedule:
	(1)	3500-Mobile Source			102,000,000
	(2)	3510-Climate Change			235,000,000
	(3)	3530-Community Air Protection			310,000,000
	Provisions:
	1.	The funds appropriated in Schedule (1) shall be used to reduce agricultural sector emissions by providing grants, rebates, and other financial incentives for agricultural harvesting equipment, heavy-duty trucks, agricultural pump engines, tractors, and other equipment used in agricultural operations.
	2.	The funds appropriated in Schedule (2) shall be used as follows:
		(a)	$160,000,000 shall be used for the Zero-Emission Freight Equipment Pilot Commercial Deployment Project and the Hybrid and Zero-Emission Truck and Bus Voucher Incentive Project.
		(b)	$75,000,000 shall be used for the Enhanced Fleet Modernization Program and Plus-Up Pilot Project (Clean Cars 4 All), replacement of school buses, and light-duty equity pilot projects authorized pursuant to Chapter 530 of the Statutes of 2014.
	3.	The funds appropriated in Schedule (3) shall be used as follows:
			(a)	$283,000,000 shall be available for financial incentives to reduce mobile and stationary sources of criteria air pollutants or toxic air contaminants consistent with community emissions reduction programs developed pursuant to Section 44391.2 of the Health and Safety Code.
			(b)	$20,000,000 shall be available for woodstove incentive programs and shall be allocated equitably among air basins where particulates from fire pose a significant public health, environmental, and climate risk.
			(c)	$5,000,000 shall be used for technical assistance grants to community based organizations pursuant to subdivision (d) of Section 44391.2 of the Health and Safety Code.
			(d)	$2,000,000 shall be allocated to local air districts for air monitoring of prescribed fires.
	4.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance, and shall be available for liquidation until June 30, 2022. Not more than 5 percent of the funds allocated to each project specified in Provisions 1, 2, 3(a), and 3(b) shall be used for administrative costs.

3900-102-3228—For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund				175,000,000
	Schedule:
	(1)	3510-Climate Change	175,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for the Clean Vehicle Rebate Project.
	2.	Of the amount appropriated in this item, $25,000,000 shall be used to fund increased rebates for low-income recipients.
	3.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support or local assistance, and shall be available for liquidation until June 30, 2022. Not more than 5 percent of the funds allocated shall be used for administrative costs.

3940-002-0001—For support of State Water Resources Control Board				1,600,000
	Schedule:
	(1)	3566-Safe Drinking Water	1,600,000

3970-101-3228—For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund				20,000,000
	Schedule:
	(1)	3700-Waste Reduction and Management	20,000,000
	Provisions:
	1.	The funds appropriated in this item shall be used for Waste Diversion and Greenhouse Gas Reduction Financial Assistance programs specified in Section 42999 of the Public Resources Code.
	2.	Of the funding provided, up to $10,000,000 but no less than $5,000,000 shall be expended on asphalt recycling.
	3.	The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, for support and local assistance, and shall be available for liquidation until June 30, 2022. Not more than five percent of the amount appropriated in this item may be used for administrative costs.

4265-001-3318—For support of State Department of Public Health, payable from the Department of Public Health, Tobacco Law Enforcement Account, California Healthcare, Research and Prevention Tobacco Tax Act of 2016 Fund				4,300,000
	Schedule:
	(1)	4045-Public and Environmental Health	4,300,000
	Provisions:
	1.	Funds appropriated in this item are available for expenditure pursuant to Proposition 56 per paragraph (3) of subdivision (e) of Section 30130.57 of the Revenue and Taxation Code.
	2.	To effectively administer the Tobacco Enforcement Program, the Department of Finance may decrease or increase this item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code.