Budget Bills

” Assembly Bill No. 178 CHAPTER 45 An act to amend the Budget Act of 2022 by amending Items 0250-001-0001, 0250-001-3066, 0250-101-0001, 0250-101-0932, 0250-102-0159, 0250-102-0932, 0250-111-0001, 0250-113-0001, 0250-114-0001, 0250-115-0001, 0500-001-0001, 0509-001-0001, 0509-101-0001, 0509-101-3398, 0509-102-0001, 0511-001-0001, 0515-103-0001, 0515-105-0001, 0521-131-0001, 0530-001-0001, 0540-101-0001, 0540-102-0001, 0540-490, 0559-001-0001, 0650-001-0001, 0650-101-0001, 0690-001-0001, 0690-012-0001, 0690-101-0001, 0690-101-0890, 0690-490, 0820-001-0001, 0820-490, 0840-001-0001, 0840-001-9740, 0890-001-0001, 0954-101-0001, 0977-101-0001, 0985-220-0001, 1111-011-0001, 1115-001-3288, 1115-004-0001, 1115-102-0001, 1701-001-0001, 2240-104-0001, 2240-105-0001, 2240-106-0001, 2240-110-0001, 2240-111-0001, 2240-121-0001, 2240-122-0001, 2240-124-0001, 2240-125-0001, 2240-126-0001, 2660-302-0890, 2740-001-0044, 2740-490, 3125-001-0001, 3125-001-0568, 3340-001-0001, 3340-001-6088, 3355-001-0462, 3360-101-0001, 3480-001-0001, 3480-102-0001, 3540-001-0001, 3540-301-0001, 3540-301-0660, 3540-492, 3600-001-0001, 3720-001-0001, 3760-101-3228, 3760-105-0001, 3790-001-0001, 3790-002-0392, 3790-002-6088, 3790-003-0001, 3790-005-0001, 3790-101-0001, 3790-102-0001, 3790-301-0001, 3790-301-0263, 3790-491, 3790-492, 3855-001-8120, 3860-001-0001, 3860-101-0001, 3900-001-0115, 3900-101-0001, 3930-490, 3940-106-0001, 3960-001-0014, 3970-001-0001, 3970-101-3228, 4140-001-0001, 4140-001-3085, 4140-101-0001, 4140-101-3085, 4170-001-0001, 4170-101-0001, 4260-001-0001, 4260-101-0001, 4260-101-0890, 4260-115-0890, 4260-116-3397, 4260-101-3085, 4265-001-0001, 4265-001-3385, 4265-111-0001, 4265-111-3385, 4300-001-0001, 4300-101-0001, 4560-001-3085, 4560-101-3085, 4800-101-3381, 5160-001-0001, 5160-001-3397, 5175-101-0890, 5175-101-8004, 5180-001-0001, 5180-101-0001, 5180-101-0890, 5180-111-0001, 5180-141-0001, 5180-151-0001, 5180-151-0890, 5225-001-0001, 5225-002-0001, 5225-019-0001, 5225-020-0001, 5225-021-3398, 5227-119-0001, 5227-121-0001, 5227-124-0001, 6100-001-0001, 6100-004-0001, 6100-107-0001, 6100-110-0001, 6100-161-0001, 6100-161-0890, 6100-172-0001, 6100-194-0001, 6100-196-0001, 6100-220-0001, 6100-488, 6120-161-0001, 6360-001-0001, 6360-001-0408, 6440-001-0001, 6610-001-0001, 6610-002-0001, 6870-001-0001, 6870-101-0001, 6870-403, 6980-001-0001, 6980-101-0001, 7100-001-0001, 7100-001-0588, 7120-001-0001, 7120-101-0001, 7350-001-0001, 7350-001-3152, 7501-001-0001, 7730-001-0001, 7730-490, 7760-311-0001, 7870-001-0214, 7870-101-0001, 7870-111-0001, 8120-002-0001, 8120-491, 8260-101-0001, 8570-002-0001, 8570-102-0001, 95 8820-101-0001, 8880-001-9740, and 8940-301-0001 of Section 2.00 of, adding Items 0509-102-3398, 0690-006-0001, 0775-001-3085, 0840-001-3228, 0957-113-0001, 0974-113-0001, 2240-002-0890, 2240-102-0890, 2240-492, 3340-101-0001, 3360-002-0001, 3360-102-0001, 3540-101-0001, 3600-002-3288, 3600-005-0001, 3720-001-3228, 3760-102-0001, 3790-006-0001, 3790-012-0001, 3810-102-0001, 3845-102-0001, 3855-101-0001, 3860-001-3398, 3900-002-3228, 3900-101-3228, 3930-002-3288, 3930-102-3288, 3940-002-3288, 3940-101-0439, 4700-001-3398, 4700-101-3398, 5225-017-0001, 5225-022-0001, 5227-118-0001, 5227-123-0001, 6100-485, 7100-001-3288, 7100-004-0001, 7501-001-3085, 7600-002-3288, 7760-015-0001, 8880-011-0001, and 8880-011-9740 to Section 2.00 of, repealing Items 0511-002-0001, 0957-001-0001, 0957-101-0001, 2240-123-0001, 4260-011-3397, and 8570-101-3398 of Section 2.00 of, amending Sections 11.96, 12.00, 12.32, 19.54, 19.55, 20.00, 35.50, 39.00, and 99.50 of, adding Section 19.56 to, and repealing Sections 6.15 and 35.70 of, that act, relating to the state budget, and making an appropriation therefor, to take effect immediately, budget bill. [Approved by Governor June 30, 2022. Filed with Secretary of State June 30, 2022.] legislative counsel’s digest AB 178, Ting. Budget Act of 2022. The Budget Act of 2022 made appropriations for the support of state government for the 2022 23 fiscal year. This bill would amend the Budget Act of 2022 by amending, adding, and repealing items of appropriation and making other changes. This bill would declare that it is to take effect immediately as a Budget Bill. Appropriation: yes.\u200b The people of the State of California do enact as follows: SECTION 1. Item 0250-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 774,466,000 0250-001-0001\u2014For support of Judicial Branch…………………. Schedule: 53,756,000 0130-Supreme Court……………………….(1) 265,433,000 0135-Courts of Appeal……………………(2) 449,450,000 0140-Judicial Council…………………….(3) 17,625,000 0155-Habeas Corpus Resource Cen- ter…………………………………………………. (4) 95 \u2014 2 \u2014 Ch. 45 \u221211,598,000 Reimbursements to 0140-Judicial Council………………………………………… (5) \u2212200,000 Reimbursements to 0135-Courts of Ap- peal………………………………………………. (6) Provisions: Of the funds appropriated in this item, $5,800,000 is available for the defense and indemnity of the Judicial 1. Council, the appellate courts, the trial courts or the officers, judicial officers, and employees of these enti- ties including government claims, litigation related matters, labor and employment related matters, and matters requiring specialized legal advice. The funds may be used for prelitigation and litigation fees, and costs from the Attorney General or other outside legal counsel, fees for legal advice in specialized areas of law, and 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 judicial officers, appellate court employees, or court contractors, or (b) matters arising from the actions of the Judicial Council, council members, council employees or agents, or Ju- dicial Council contractors, or (c) matters arising from the actions of trial courts, trial court judicial officers, trial court employees, or court contractors. The Judicial Council, an appellate court, trial court, or an officer, judicial officer, or employee of these entities must be named as a defendant or alleged to be the responsible party, or be the responsible party pursuant to a contrac- tual provision, memorandum of understanding, or in- trabranch agreement. Any funds not used for this pur- pose shall revert to the General Fund. The amount al- located shall be available for encumbrance or expendi- ture until June 30, 2024. Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropri- 2. ated in this item shall be reduced by the amount transferred in Item 0250-011-0001 to provide adequate resources to the Judicial Branch Workers’ Compensa- tion Fund to pay workers’ compensation claims for judicial branch employees and justices, and adminis- trative costs pursuant to Section 68114.10 of the Government Code. Of the funds appropriated in Schedule (2), $76,944,000 is available for the Court-Appointed Counsel Program 3. and shall be used solely for that program. Any funds 95 Ch. 45 \u2014 3 \u2014 for the program not expended by June 30, 2023, shall revert to the General Fund. Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State 4. Auditor for the costs of audits incurred by the Califor- nia State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code. Of the funds appropriated in Schedule (3), $1,500,000 shall be available for administrative costs related to 5. the management and claiming of federal reimburse- ments for court-appointed dependency counsel. To the extent these administrative costs are able to be reim- bursed, any excess funding shall revert to the General Fund. Of the amount appropriated in Schedule (3), $27,100,000 shall be expended to address a facility 6. modification in the San Diego County Superior Court’s Hall of Justice. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025. Of the amount appropriated in Schedule (3), $24,326,000 shall be expended to address facility 7. modifications to accommodate new superior court judgeships. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024. Upon approval of the Administrative Director, the Controller shall increase this item by an amount suffi- 8. cient to allow for the expenditure of any transfer of this item made pursuant to Provision 16 of Item 0250- 101-0001. Of the amount appropriated in Schedule (3), $15,000,000 is appropriated for the purpose of provid- 9. ing court users access to a lactation room in any courthouse in which a lactation room is also provided to court employees. The lactation room shall be located in a publicly accessible area within the court facility or a location that is reasonably accessible to the public using the court facility, in compliance with the require- ments of Section 1031 of the Labor Code. A court may comply with this provision by designating a lactation room for court users without complying with subdivi- sion (d) of Section 1031 of the Labor Code, if due to operational, financial, or space limitations. Upon approval by the Administrative Director, the controller shall transfer up to 5 percent of the amount 9.5. in Provision 9 for administrative costs of the Judicial Council. 95 \u2014 4 \u2014 Ch. 45 In establishing the judicial training program on water, environment, and climate change, the Judicial Council 10. shall seek judicial participation from all parts of the state, particularly counties that do not have complex litigation departments. For the water law training program, the Judicial Council shall seek to collaborate in developing a common training program with the judicial branches in states that share river basins with California. Of the amount appropriated in Schedule (3), $40,000,000 shall be allocated to the Judicial Council 11. to support a court-based firearm relinquishment pro- gram to ensure the consistent and safe removal of firearms from individuals who become prohibited from owning or possessing firearms and ammunition pur- suant to court order. This funding shall be available for encumbrance or expenditure until June 30, 2025. Any unspent funds shall revert to the General Fund. Of the amount appropriated in Provision 11, $36,000,000 shall be allocated to the Judicial Council 12. to support a firearm relinquishment program. The Ju- dicial Council shall select the courts and determine specific allocation amounts, ensuring that there is di- versity in geographic location and court size. The Ju- dicial Council, at minimum, shall prioritize those courts with higher numbers of domestic violence re- straining orders or gun violence restraining orders. The Judicial Council may also consider prioritizing counties with higher rates of gun ownership or higher increases in gun ownership since March 2020. The amount allocated in Provision 12 may be used to support court and law enforcement costs to ensure that 13. firearms and ammunition have actually been removed pursuant to court order. Priority shall be given to activ- ities related to domestic violence restraining orders, gun violence restraining orders, or any other civil court order. Permissible activities include, but are not limited to, the following: Processing cases, providing assistance with com- peting forms, conducting compliance hearings, (a) making referrals to prosecuting agencies and law enforcement, and coordinating the relinquishment of firearms and weapons pursuant to criminal or civil court orders. Processing and serving court orders, informing individuals how they may relinquish their firearms (b) and ammunition, investigating whether they have 95 Ch. 45 \u2014 5 \u2014 been relinquished, and removing them where necessary. Consulting and updating firearms-related systems, including the Automated Firearms System, as well (c) as reporting firearm disposition information to the Department of Justice. Collecting data and reporting information as re- quired by the Judicial Council. (d) Regional planning, coordination, or collaboration with neighboring courts, law enforcement, or other partners. (e) Any activities associated with implementing Chapter 685 of the Statutes of 2021. (f) Each court that receives funding pursuant to Provision 12 shall contract with at least one law enforcement 14. agency located within the county for activities that cannot reasonably and safely be conducted by the court. Law enforcement agency is defined as probation departments, sheriff’s offices, police department, or multiagency teams including some or all of these agencies in a jurisdiction. Such activities include, but are not limited to, investigating whether firearms and ammunition have been relinquished, removing them if necessary, and reporting firearm disposition infor- mation to the Department of Justice. At least 30 per- cent of the funding allocated to each court shall be available for court contracts with law enforcement agencies. The Judicial Council shall determine the process and criteria used to allocate the funding available in Provi- 15. sion 12. Each court seeking funding, at minimum, shall provide the following information: a description of the activities that shall be supported, the proportion that will be used for activities pursuant to civil versus criminal proceedings, the number of staff that will be supported, any entity with which the court may con- tract to provide a service, and a copy of the contract with one or more law enforcement agencies. Of the amount appropriated in Provision 11, up to $4,000,000 shall be retained by the Judicial Council 16. for costs associated with supporting, conducting oversight, collecting data, and evaluating the firearms relinquishment program. The Judicial Council shall contract with the University of California Firearm Violence Research Center at the University of Califor- nia, Davis, or an equivalent entity to conduct the evaluation of the firearm relinquishment program and 95 \u2014 6 \u2014 Ch. 45 submit a report to the Legislature pursuant to Section 9795 of the Government Code, no later than March 1, 2025. Any funds unspent for this purpose may be allo- cated to the courts that receive funding from the Judi- cial Council pursuant to Provision 12 for the uses specified in Provision 13. Each court and their contractors who are granted funding from the Judicial Council shall report funding, 17. outcome, and any other data required by the Judicial Council. The Judicial Council’s reporting requirements shall include, to the extent permitted by law, the infor- mation required by the University of California Firearm Violence Research Center at the University of California, Davis, or equivalent entity. By October 1 of each year, beginning in 2023 and ending in 2025, the Judicial Council shall provide a 18. report to the Joint Legislative Budget Committee de- scribing how the funding has been allocated, how the funding has or will be used by each court, the structure of the program at each court, the roles and responsibil- ities of the court and its contractors, any implementa- tion challenges or other challenges faced, and key data outcomes by each court. Such outcomes, at minimum, shall include: the number of filings addressed by type of order, the number of firearm-related background checks conducted, the range and average number of days from the firearm and ammunition prohibition by the court to removing or confirming relinquishment, the number of individuals who relinquish firearms voluntarily, the number relinquished, to whom the firearms were relinquished, and the number of firearms removed by law enforcement and their disposition. Of the funds appropriated in Schedule (3), $2,534,000 is available for the implementation of the Community 19. Assistance, Recovery, and Empowerment Court. These funds are contingent upon adoption of statutory changes codifying the Community Assistance, Recov- ery, and Empowerment Court. SEC. 2. Item 0250-001-3066 of Section 2.00 of the Budget Act of 2022 is amended to read: 183,906,000 0250-001-3066\u2014For support of Judicial Branch, payable from the Court Facilities Trust Fund…………………………………… Schedule: 197,306,000 0140-Judicial Council…………………….(1) 95 Ch. 45 \u2014 7 \u2014 \u221213,400,000 Reimbursements to 0140-Judicial Council………………………………………… (2) Provisions: Notwithstanding any other law, the Director of Finance may authorize expenditures in excess of this item for 1. the operation, repair, and maintenance of court facili- ties pursuant to Section 70352 of the Government Code. Of the amount appropriated in this item, $6,000,000 is available to refresh, maintain, and replace trial court 2. security equipment and systems. The security equip- ment and systems must be upgraded or maintained in a way that mitigates the need for additional security staffing. SEC. 3. Item 0250-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 181,603,000 0250-101-0001\u2014For local assistance, Judicial Branch…………. Schedule: 78,551,000 0150010-Support for Operation of Trial Courts…………………………………………… (1) 59,082,000 0150051-Child Support Commissioner Program (AB 1058)………………………… (2) 5,748,000 0150055-California Collaborative and Drug Court Projects………………………… (3) 18,495,000 0150075-Grants\u2014Other…………………..(4) 85,392,000 0150083-Equal Access Fund…………….(5) \u221259,082,000 Reimbursements to 0150051-Child Support Commissioner Program (AB 1058)…………………………………………… (6) \u22124,588,000 Reimbursements to 0150055-California Collaborative and Drug Court Projects…………………………………………. (7) \u22121,995,000 Reimbursements to 0150075-Grants\u2014 Other…………………………………………….. (8) Provisions: In order to improve equal access and the fair adminis- tration of justice, $35,392,000 of the funds appropriat- 1. ed in Schedule (5) are to be distributed by the Judicial Council through the Legal Services Trust Fund Com- mission 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 95 \u2014 8 \u2014 Ch. 45 comply with statutory and other relevant guidelines. Up to 10 percent of the funds appropriated for purposes of this provision shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and not less than 90 per- cent of the funds appropriated for purposes of this provision shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Profes- sions Code. Any funding not allocated for joint projects shall be redistributed consistent with Sections 6216 to 6223, inclusive, of the Business and Profes- sions Code. The Judicial Council may establish addi- tional reporting or quality control requirements consis- tent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. Of the amount appro- priated for purposes of this provision, not more than 2.5 percent shall be available, upon order of the De- partment of Finance, for administrative costs of the Judicial Council and the State Bar. In order to improve equal access and the fair adminis- tration of justice, $5,000,000 shall be annually appro- 2. priated in Schedule (5) by the Judicial Council to the California Access to Justice Commission for grants to civil legal aid nonprofits, including qualified legal services projects and support centers as defined in Sections 6213 to 6215, inclusive, of the Business and Professions Code, to be used to support the infrastruc- ture and innovation needs of legal services in civil matters for indigent persons. Of this amount, not more than 2.5 percent shall be available for administrative costs of the California Access to Justice Commission associated with distributing and monitoring the grants. The California Access to Justice Commission shall make award determinations for grants described in 3. Provision 2. In awarding these grants, preference shall be given to qualified legal aid agencies’ proposals that focus on services to rural or underserved immigrant communities regardless of citizenship status and pro- posals that are innovative or that involve partnership with community-based nonprofits. Any funding not allocated in a given fiscal year shall be reallocated pursuant to Provision 1. The grant process described in Provision 2 shall ensure that any qualified legal service project and support 4. center demonstrates a high need for infrastructure and innovation to ensure that funding is distributed equi- tably among qualified legal service projects and sup- 95 Ch. 45 \u2014 9 \u2014 port centers. The qualified legal service project or support center shall demonstrate that funds received under this provision will not be used to supplant exist- ing resources. The funds described in Provisions 1 and 2 are available for encumbrance or expenditure until June 30, 2024. 5. The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the follow- 6. ing 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. Of the amount appropriated in Schedule (4), $16,500,000 shall be provided to county law libraries to backfill the decline in civil filing fee revenue. 7. Of the amount appropriated in Schedule (1) $70,000,000 shall be allocated to the Judicial Council 8. to fund local assistance to each superior court based on each county’s relative proportion of the state popu- lation that is 18 through 25 years of age. These re- sources may be used for the following: Costs associated with judicial officer pretrial re- lease decisions prior to or at arraignment. (a) Costs for technology to facilitate information ex- change and process automation between courts and county departments. (b) Costs for implementation and improvement of court date reminder programs. (c) Costs associated with assessments of defendants’ ability to pay a financial condition in cases where (d) the court determines that such a condition is nec- essary to ensure public safety and return to court. Costs associated with providing services to and monitoring of individuals released pretrial. The (e) pretrial services agencies shall implement evi- dence-based monitoring practices of defendants released prearraignment and pretrial with the least restrictive interventions and practices necessary to enhance public safety and ensure the defen- dants’ return to court. Electronic monitoring that is funded under this program may only be used in limited cases after other less restrictive inter- ventions are deemed insufficient to enhance public safety and to ensure the defendant’s return to court. 95 \u2014 10 \u2014 Ch. 45 Other programs and practices related to pretrial decisionmaking that address public safety, appear- (f) ance in court, and the efficient and fair adminis- tration of justice. Courts shall contract with any county department, in- cluding county probation departments, to provide 9. pretrial services, except those departments or agencies that have primary responsibility for making arrests or prosecuting criminal offenses. The Superior Court of California, County of Santa Clara, may contract with the Office of Pretrial Services 10. in that county. The Superior Court of California, County of San Francisco, may contract with the Sher- iff’s Office and the existing not-for-profit entity that is performing pretrial services in the city and county for pretrial assessment and supervision services. The county department with which the court has con- tracted is not precluded from contracting with commu- 11. nity-based organizations to provide complementary or supportive services in furtherance of the county department’s pretrial release services if all of the fol- lowing conditions have been satisfied: The contractor adheres to the same transparency, accountability, and outcome measure standards that apply to county probation departments. (a) The contractor has a proven record of providing culturally competent and responsive rehabilitative services. (b) The contract will not result in the displacement of county employees or a reduction in the provi- (c) sion of services by county probation department employees. The contractor pays wages and benefits to its nonsupervisory employees that are commensurate (d) with or greater than the wages and benefits paid to public employees in similar job classifications. The contractor does not pay wages and benefits to its most highly compensated executive and (e) managerial employees that are significantly higher than the rates that would be paid to public employees performing similar job duties. The county has consulted with the court prior to entering into a contract for the provision of these services. (f) Of the amount allocated in Provision 9, superior courts may retain up to 30 percent of the funding for costs 15. associated with these programs and practices. The su- 95 Ch. 45 \u2014 11 \u2014 perior courts shall contract with a county department as described in Provision 12 and shall provide the county department with the remainder of the funds to be used for costs outlined in Provision 11, as appropri- ate. The Judicial Council shall retain up to 5 percent of the amount available to the superior courts in Provision 16. 15 for costs associated with implementing, supporting, and evaluating pretrial programs in courts, including, but not limited to: Providing technical assistance to courts on prac- tices and programs related to pretrial decisionmak- ing. (a) Providing judicial education. (b) Evaluating pretrial programs and practices funded through this program. (c) Providing administrative services on programs related to pretrial decisionmaking. (d) To receive the funding allocated in Provision 9, courts and county departments and their contractors shall 17. collaborate with local justice system partners in report- ing to the Judicial Council on pretrial programs and practices, including information on expenditure of funds, as required by the Judicial Council, for evalua- tion of the programs and practices, pursuant to Provi- sion 16. Commencing July 1, 2023, the Judicial Council shall provide an annual report to the Legislature providing 18. an evaluation of pretrial programs and practices, as required in Provision 16. Notwithstanding Section 77203 of the Government Code, trial courts may carry any unexpended balances 19. of the $70,000,000 ongoing funding that was specifi- cally appropriated in Item 0250-101-0001 and identi- fied in Provisions 9 and 10 of that item for pretrial services, to June 30, 2023. Any unexpended funds shall revert to the General Fund. Of the amount appropriated in Schedule (5), $15,000,000 shall be distributed by the Judicial 20. Council, through the Legal Services Trust Fund Commission, of the State Bar as grants to qualified legal services projects and support centers, as defined in Section 6213 to 6215, inclusive, of the Business and Professions Code, to provide civil legal services for indigent persons related to consumer debt matters affected by the COVID-19 pandemic. 95 \u2014 12 \u2014 Ch. 45 Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the amount 21. in Provision 20 to Item 0250-001-0001, for adminis- trative costs of the Judicial Council or the State Bar. The balance of funds after the deduction of administra- tive costs shall be allocated through a competitive grant process developed by the Legal Services Trust Fund Commission, which shall award grants to quali- fied legal services projects and support centers to provide consumer debt civil legal services to low-in- come and underserved communities. The grant process described in Provision 20 shall en- sure that any qualified legal services project or support 22. center receiving funds demonstrates that the funds re- ceived will not be used to supplant existing resources. The Legal Services Trust Fund Commission shall make the grant award determinations. In awarding these grants, preference shall be given to qualified legal service projects or support centers that serve rural or underserved communities. Any funding not allocated pursuant to this competitive grant process shall be distributed to qualified legal services projects and support centers pursuant to the formula set forth in Section 6216 of the Business and Professions Code. Funds appropriated in Provision 20 are available for encumbrance or expenditure through December 31, 2025. 23. Of the amount appropriated in Schedule (5), $30,000,000 shall be distributed by the Judicial 24. Council through the Legal Service Trust Fund Com- mission of the State Bar of California pursuant to this provision to qualified legal services projects and sup- port centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosure for homeowners, including pre-eviction and eviction legal services, counseling, advice, and consultation, mediation, training, renter education, and representation, and legal services to improve habitability, increasing affordable housing, ensuring receipt of eligible income or benefits to improve housing stability, legal help for persons displaced because of domestic violence, and homeless- ness prevention. Upon approval by the Administrative Director, the Controller shall transfer up to 5 percent of the amount in provision 24 to Item 0250-001-0001, for administrative costs of the Judicial Council and the State Bar of California, provided that funds spent 95 Ch. 45 \u2014 13 \u2014 shall not exceed the actual costs of administration. Unspent administrative funds shall be redistributed to qualifying grantees as prescribed by the Legal Services Trust Fund Commission. After the allocation of funds pursuant to Provision 24, any remaining funds from the amount appropriated 25. for purposes of that provision shall be allocated through a competitive grant process developed by the Legal Services Trust Fund Commission of the State Bar to award grants to qualified legal service projects and support centers to provide eviction defense, other tenant defense assistance in landlord-tenant rental disputes, or services to prevent foreclosures for homeowners, as set forth in this provision. The Com- mission shall make the grant award determinations. In awarding these grants, preference shall be given to qualified legal aid agencies that serve rural or under- served communities. The funds described in Provisions 24 and 25 are available for encumbrance or expenditure until June 30, 2024. 26. SEC. 4. Item 0250-101-0932 of Section 2.00 of the Budget Act of 2022 is amended to read: 3,233,896,000 0250-101-0932\u2014For local assistance, Judicial Branch, payable from the Trial Court Trust Fund…………………… Schedule: 2,592,955,000 0150010-Support for Operation of Trial Courts………………………………. (1) 422,654,000 0150019-Compensation of Superior Court Judges………………………………… (2) 30,505,000 0150028-Assigned Judges………………..(3) 135,502,000 0150037-Court Interpreters…………….(4) 22,713,000 0150067-Court Appointed Special Ad- vocate (CASA) program………………….. (5) 957,000 0150071-Model Self-Help Program…..(6) 5,482,000 0150083-Equal Access Fund…………….(7) 345,000 0150087-Family Law Information Cen- ters……………………………………………….. (8) 832,000 0150091-Civil Case Coordination……..(9) 21,952,000 0150095-Expenses on Behalf of the Trial Courts…………………………………… (10) \u22121,000 Reimbursements to 0150010-Support for Operation of Trial Courts…………… (11) 95 \u2014 14 \u2014 Ch. 45 Provisions: Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-rep- 1. resented litigants, and any unexpended funds shall re- vert to the General Fund. The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation pro- gram for trial court judges. 2. The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) 3. expenditures for necessary support staff shall not ex- ceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assign- ments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial offi- cers who may be available due to reductions in court services or court closures. Upon order of the Director of Finance, the amount available for expenditure in this item may be augment- 5. ed 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 augmenta- tion 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 com- mittees 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 the chairperson’s 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 con- sider the State Budget. Delivery of a copy of that re- quest shall not be deemed to be notification in writing for purposes of this provision. Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropri- 6. ated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensa- tion Fund to pay workers’ compensation claims for judicial branch employees and judges, and administra- 95 Ch. 45 \u2014 15 \u2014 tive costs pursuant to Section 68114.10 of the Govern- ment Code. Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to $11,274,000 7. to Item 0250-001-0932 for recovery of costs for admin- istrative services provided to the trial courts by the Judicial Council. In order to improve equal access and the fair adminis- tration of justice, the funds appropriated in Schedule 8. (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Com- mission 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 Ju- dicial Council shall approve awards made by the commission if the council determines that the awards comply with statutory and other relevant guidelines. Upon approval by the Administrative Director of the Courts, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250- 001-0932 for administrative expenses. Ten percent of the funds remaining after administrative costs shall be for joint projects of courts and legal services programs to make legal assistance available to pro per litigants and 90 percent of the funds remaining after adminis- trative costs shall be distributed, consistent with Sec- tions 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. Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by 9. the amount of any additional resources deposited for distribution to the Equal Access Fund Program in ac- cordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this pro- vision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the com- mittees 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 95 \u2014 16 \u2014 Ch. 45 time the chairperson of the joint committee, or the chairperson’s designee, may determine. Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 10. 2021 22 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 Govern- ment Code, as described in the notice filed by the Ju- dicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Govern- ment Code. Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for ex- 11. penditure 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. Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $556,000 to 12. Item 0250-001-0932 for administrative services pro- vided to the trial courts in support of the court appoint- ed dependency counsel program. Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to 13. reimburse the California State Auditor for the costs of trial court audits incurred by the California State Au- ditor pursuant to Section 19210 of the Public Contract Code. Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 of 14. the funding appropriated in Schedule (10) of this item to Schedule (1) of Item 0250-001-0932 for administra- tive services provided by the Judicial Council to im- plement and administer the Civil Representation Pilot Program. Upon approval of the Administrative Director of the Courts, the amount available for expenditure in 15. Schedule (10) may be augmented by the amount of resources collected to support the implementation and administration of the Civil Representation Pilot Pro- gram. Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller for 16. the costs of audits incurred by the Controller pursuant to subdivision (h) of Section 77206 of the Government Code. 95 Ch. 45 \u2014 17 \u2014 Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may 18. be augmented by an amount sufficient to fund trial court employee benefit increases in the 2022 23 fiscal year. Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for ex- 19. penditure in Schedule (10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver Civil Counsel Act (Chapter 2.1 (commencing with Section 68650) of Title 8 of the Government Code). Of the amount appropriated in Schedule (1), up to $660,000 shall be available to fund trial court security 23. costs for the new Shasta courthouse. To the extent the courthouse is opened at a later date, the funding available shall be proportionally reduced based on the month the courthouse begins operations. The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters and certified 24. and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceed- ings, including services provided outside a courtroom. Those funds are also available for the following court interpreter coordinator positions: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, court interpreter coordina- tors may be full- or part-time court employees, and shall be concurrently certified and registered court in- terpreters in good standing under existing law. The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, 25. 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 26. Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditure of the funds appropriated in Schedule (4). Of the funds appropriated in Schedule (1), $7,000,000 shall be available for the Judicial Council to establish 27. a methodology to allocate a share of resources to all courts to cover the costs associated with the increased transcript rates. 95 \u2014 18 \u2014 Ch. 45 Of the amount appropriated in this item, $100,000,000 shall be allocated by the Judicial Council to increase 28. equity in funding between trial courts by allocating these funds to the lowest funded trial courts so that all trial courts have at least 84.5 percent of their workload formula identified need. The Judicial Council shall annually report to the Leg- islature on the operations of each trial court that in- 29. cludes various operational and budgetary metrics. These metrics shall include, but are not limited to, all of the following: time to disposition and case clearance rates by case type, backlogs by case type, court hours of operations including public counter hours, staff vacancy rates by classification, fund balance detail from the prior fiscal year, calculated funding level of each court and the percent of funding actually provided to each court, and funding level of each trial court as measured by the Judicial Council-approved workload formula. This report shall be submitted no later than February 1 and reflect metrics from the prior fiscal year. Of the amount appropriated in Schedule (1), $30,000,000 shall be allocated by the Judicial Council 30. in a manner that ensures all courts are allocated funds to be utilized to increase the number of official court reporters in family and civil law cases. This funding may be used for recruitment and retention purposes, filling existing vacancies, converting part-time posi- tions to full-time positions, increasing salary schedules, and providing signing and retention bonuses to enable trial courts to compete with private employers in the labor market. This funding shall not supplant existing trial court expenditures on court reports in family law and civil law cases. Any unspent funds shall revert to the General Fund. Of the amount appropriated in Schedule (5), $16,000,000 shall be allocated to the California Court 31. Appointed Special Advocate Association to provide funding to the local court-appointed special advocate (CASA) programs to expand capacity, recruitment, and training and to stabilize local budgets and staffing. Of the amount appropriated in Schedule (5), $4,000,000 shall be allocated to the California Court 32. Appointed Special Advocate Association to be used statewide for volunteer recruitment initiatives, shared resources and infrastructure, development of statewide training curriculum, collection of data on program 95 Ch. 45 \u2014 19 \u2014 implementation and outcomes to support the report to the Legislature, and other uses to expand court-appoint- ed special advocate (CASA) services in the state. Of the amount appropriated in Schedule (5), $20,000,000 shall be available for expenditure for an 33. encumbrance period of two years ending June 30, 2024. The Judicial Council shall annually report to the Leg- islature on the court-appointed special advocate 34. (CASA) program implementation and outcomes. The initial report shall be due on July 1, 2023, and will describe funding allocations and program develop- ment. Upon approval by the Administrative Director, the Controller shall transfer up to $100,000 appropriated 35. in Schedule (5) to Item 0250-001-0001 for administra- tive costs of the Judicial Council for implementing development of the programs described in Provisions 31 and 32. Of the funds appropriated in Schedule (1), $36,966,000 is available for the implementation of the Community 36. Assistance, Recovery, and Empowerment Court. These funds are contingent upon adoption of statutory changes codifying the Community Assistance, Recov- ery, and Empowerment Court. SEC. 5. Item 0250-102-0159 of Section 2.00 of the Budget Act of 2022 is amended to read: 48,274,000 0250-102-0159\u2014For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund……………………………………………………………………….. Schedule: 48,274,000 0150010-Support for Operation of Trial Courts…………………………………………… (1) Provisions: Upon approval of the Director of Finance, the amount available for expenditure in this item may be augment- 1. ed by the amount of any additional resources available in the State Trial Court Improvement and Moderniza- tion Fund, which is in addition to the amount appropri- ated 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 sub- committees in each house of the Legislature that con- 95 \u2014 20 \u2014 Ch. 45 sider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chair- person of the joint committee, or the chairperson’s designee, may determine. The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement 2. and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the fol- lowing 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 pur- suant to subdivision (e) of Section 16314 of the Gov- ernment 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 the chairperson’s designee, may deter- mine. Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-rep- 3. resented litigants, and any unexpended funds shall re- vert to the General Fund. Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority 4. between this item and Item 0250-001-0159 to effec- tively administer the programs funded in these items. Any transfer 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 the chairperson’s designee, may deter- mine. The Judicial Council shall submit a report by March 1, 2023, identifying all programs and systems currently 5. receiving support from the State Trial Court Improve- 95 Ch. 45 \u2014 21 \u2014 ment and Modernization Fund. For each program or system, the report shall (a) identify the amount of funding provided annually since the 2016 17 fiscal year; (b) describe why each program or system has not been supported by other Judicial Council or trial court operations funding; (c) include data on achieved outcomes or other benefits; and (d) identify the amount of ongoing funding, if any, needed. SEC. 6. Item 0250-102-0932 of Section 2.00 of the Budget Act of 2022 is amended to read: 186,700,000 0250-102-0932\u2014For local assistance, Judicial Branch, payable from the Trial Court Trust Fund………………………………….. Schedule: 252,700,000 0150011-Court Appointed Dependency Counsel……………………………………….. (1) \u221266,000,000 Reimbursements to 0150011-Court Appointed Dependency Counsel…….. (2) Provisions: The amount appropriated in Schedule (1) shall be allo- cated by the Judicial Council using the methodology 1. customarily used to distribute statewide court-appoint- ed dependency counsel funding, which shall reflect annual updates to relevant variables based on the most recently available data. Upon order of the Department of Finance, the Con- troller shall increase Schedule (1) by up to $30,000,000 2. to address any shortfalls in federal reimbursements pursuant to Title IV-E of the federal Social Security Act (42 U.S.C. Sec. 670 et seq.) that supplement funding for court-appointed counsel for children, nonminor dependents, and parents in juvenile court dependency proceedings pursuant to subdivisions (b) and (c) of Section 317 of the Welfare and Institutions Code and paragraph (4) of subdivision (a) of Section 77003 of the Government Code. The Judicial Council shall report by April 1, 2023, to the chairpersons of the committees and appropriate subcommittees that consider the State Budget the following information: (a) the total federal reimbursements invoiced statewide in the first two quarters of the current fiscal year; (b) any projected shortfalls through the end of the current fiscal year as compared to the $66,000,000 in expected federal reimbursements; and (c) a proposed allocation 95 \u2014 22 \u2014 Ch. 45 and distribution of any portion of the $30,000,000 necessary to address projected shortfalls. The Judicial Council shall work in collaboration with court-appointed dependency counsel providers to en- 3. sure timely submission, review, and payment of monthly invoices attributable to the 2022 23 fiscal year so that determination of the statewide total of federal reimbursements and any portion of the funding described in Provision 2 needed to address any remain- ing shortfall can be made no later than September 30, 2023. Distribution of funds to address any shortfall shall be made by the Judicial Council using the methodology customarily employed to distribute statewide court-appointed dependency counsel funding as described in Provision 1. The amounts allocated in Provision 2 shall be available for encumbrance or ex- penditure until October 1, 2023. Any funds described in Provision 2 not encumbered by October 1, 2023, for eligible activities attributable to the 2022 23 fiscal year shall revert to the General Fund. SEC. 7. Item 0250-111-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 1,788,137,000 0250-111-0001\u2014For transfer by the Controller to the Trial Court Trust Fund…………………………………………………… Provisions: Upon order of the Department of Finance, the amount available for transfer in this item may be increased by 1. an amount sufficient to fund trial court employee benefit increases in the 2022 23 fiscal year. Of the funds appropriated in this item, $36,966,000 is available for the implementation of the Community 2. Assistance, Recovery, and Empowerment Court. These funds are contingent upon adoption of statutory changes codifying the Community Assistance, Recov- ery, and Empowerment Court. SEC. 8. Item 0250-113-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 151,506,000 0250-113-0001\u2014For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund…………………………. Provisions: The amount appropriated in this item shall be allocated by the Director of Finance if, in consultation with the 1. Judicial Council, a determination is made that revenues 95 Ch. 45 \u2014 23 \u2014 in the Trial Court Trust Fund are insufficient to support trial court operations. In the event the amount appro- priated in this item is determined not to be sufficient to address the revenue shortfall in the Trial Court Trust Fund, the Director of Finance may increase the amount available for transfer to this item to ensure trial court operations are funded. In the event a transfer of funds approved by the Direc- tor of Finance is in excess of the amount appropriated 2. in this item, that transfer shall become effective no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Commit- tee, 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 the chairperson’s designee, may determine. When a request to transfer funds is submitted to the Director of Finance, a copy of that request shall be delivered to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal commit- tees in each house of the Legislature. Delivery of a copy of that request shall not be deemed to be notifi- cation in writing for purposes of this provision. SEC. 9. Item 0250-114-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 216,700,000 0250-114-0001\u2014For transfer by the Controller to the Trial Court Trust Fund………………………………………………………. SEC. 10. Item 0250-115-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 100,000,000 0250-115-0001\u2014For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund…………………………. SEC. 11. Item 0500-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 25,134,000 0500-001-0001\u2014For support of Governor and of Governor’s Office……………………………………………………………………… Schedule: 24,018,000 0210-Governor’s Office……………………(1) 95 \u2014 24 \u2014 Ch. 45 (23,678,000) Support……………..(a) (300,000) Governor’s Residence (Support)……………….. (b) (40,000) Special Contingent Expenses……………….. (c) 1,116,000 0215-Office of the First Partner…………(2) Provisions: 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. 1. SEC. 12. Item 0509-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 73,721,000 0509-001-0001\u2014For support of Governor’s Office of Business and Economic Development (GO-Biz)………………………… Schedule: 10,757,000 0220-GO-Biz………………………………….(1) 2,848,000 0225-California Business Investment Services…………………………………………. (2) 56,936,000 0230-Office of the Small Business Ad- vocate……………………………………………. (3) 3,034,000 0235010-California Film Commis- sion………………………………………………. (4) 861,000 0235019-Tourism…………………………….(5) 212,000 0235028-California Infrastructure and Economic Development Bank………….. (6) 492,000 0235037-Small Business Expansion…..(7) \u221250,000 Reimbursements to 0225-California Business Investment Services…………… (8) \u2212670,000 Reimbursements to 0235019- Tourism…………………………………………. (9) \u2212212,000 Reimbursements to 0235028 California- Infrastructure and Economic Develop- ment Bank…………………………………….. (10) \u2212487,000 Reimbursements to 0235037-Small Business Expansion……………………….. (11) Provisions: Of the amount appropriated in Schedule (3), $3,000,000 shall be used to draw down federal funds 1. in the California Small Business Development Center Program. Of the amount appropriated in Schedule (3), $23,000,000 shall be used for the California Small 2. Business Development Technical Assistance Expan- sion Program. Notwithstanding any other law, this 95 Ch. 45 \u2014 25 \u2014 funding shall be available for encumbrance or expen- diture until June 30, 2025. Of the amount appropriated in Schedule (3), $20,000,000 shall be allocated to the Inclusive Innova- 3. tion Hub Program. These funds shall be available for expenditure or encumbrance until June 30, 2026. Of the amount in appropriated in Schedule (3), $8,000,000 shall be available for the Women’s Busi- 4. ness Center Enhancement Program, which will be ad- ministered by the Office of the Small Business Advo- cate. The grants shall be disbursed through a competi- tive grant process administered by the Office of (a) the Small Business Advocate, and grant amounts shall be no greater than $500,000 per grantee. Grants shall be used for, but are not limited to, providing focused technical assistance to under- (b) served small business owners who are facing capital and opportunity gaps and limited access to small business resources, including businesses that qualify as socially and economically disad- vantaged individuals as defined in Section 5701(15) of Title 12 of the United States Code. The technical assistance shall be dedicated to helping these businesses sustain operations, in- crease revenue, and become finance-ready and competitive in accessing capital through various programs the state is funding including the federal State Small Business Capital Initiative (P.L. 111- 240) funds. The grantees shall not be required to adhere to the expansion eligibility requirements specified (c) in the existing technical assistance expansion program (TAEP). The grantees shall be required to have an existing TAEP contract at the time of award which will (d) be the only match requirement for participating centers. The grantees shall be required to report on pro- gram performance quarterly and annually. Report- (e) ing shall include but not be limited to quarterly outcomes from the technical assistance provided including: Number of training events (1) Number of unique clients trained (2) Number of new clients trained (3) Number of unique clients counseled (4) 95 \u2014 26 \u2014 Ch. 45 Number of new clients counseled (5) Number of new businesses started (6) Number of jobs created (full and part-time) (7) Number of jobs retained (full and part-time) (8) Dollar amount of increase in sales (9) Number of contracts (10) Dollar amount of contracts (11) Number of loans (12) Dollar amount of loans (SBA loans and non- SBA loans) (13) Dollar amount of equity capital (to include private investment) (14) Additional funds raised (non-dilutive fund- ing, grants, etc.) (15) Pre-pandemic income (16) Post-pandemic income (17) Number of women-owned businesses (18) Number and type of minority-owned busi- nesses (19) Veteran-owned businesses (20) Businesses in rural communities (21) Businesses in low-wealth communities (22) Businesses in disaster-impacted communities (23) Businesses in underserved markets (24) Actual funding expended (25) Number of partnerships and collaborations (26) The final outcomes report shall include, but not be limited to, a detailed narrative description of (f) how the funds awarded were used to expand ser- vices to women-owned small businesses and to help business owners and entrepreneurs to start, expand, raise funds, and create jobs in all areas of California, including low-wealth, rural, and underserved markets. Three percent shall be available to be transferred to Schedule (2) of Item 0509-001-0001 for costs (g) to administer the grant program. The funds shall be available for encumbrance and expenditure through June 30, 2025. SEC. 13. Item 0509-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 56,100,000 0509-101-0001\u2014For local assistance, Governor’s Office of Business and Economic Development (GO-Biz)…………… Schedule: 41,100,000 0220-GO-Biz………………………………….(1) 95 Ch. 45 \u2014 27 \u2014 15,000,000 0235019-Tourism…………………………….(3) Provisions: Of the amount appropriated in Schedule (1), $30,000,000 shall be available to provide support for 1. the California Containerized Ports Interoperability Grant Program. Of this amount, $2,100,000 shall be available to provide support for emerging statewide data aggregation and analysis efforts to improve the operations of California ports. Up to 3 percent shall be available to be transferred to Schedule (2) of Item 0509-001-0001 for costs to administer the grant pro- gram. The amount available for this purpose shall be available for encumbrance or expenditure until June 30, 2025. Of the amount appropriated in Schedule (1), $8,700,000 shall be awarded by GO-Biz as competitive 2. grants to local governments to develop or expand local immigrant integration initiatives. This funding shall be available for encumbrance or expenditure until June 30, 2025, and up to 5 percent shall be available to be transferred to Schedule (1) of Item 0509-001-0001 for costs to administer the grant program. Of the amount appropriated in Schedule (1), $2,000,000 shall be awarded by GO-Biz as competitive 3. grants to service providers to develop export training programs and curriculum aimed at underserved busi- ness owners, including immigrant entrepreneurs and small business operators. Up to five percent of the funding shall be available to be transferred to Schedule (1) of Item 0509-001-0001 for costs to administer the grants. The funds appropriated in Schedule (3) shall be available for the California Travel and Tourism Com- mission to promote travel and tourism. 6. The funds shall be available as follows: (a) For advertising product that reflects the diver- sity of California. (1) 50 percent of the funding shall focus on ad- vertising to travel to smaller destinations within California. (2) Funding shall be awarded to companies headquartered or with locations in California through a competitive bid process. (3) 95 \u2014 28 \u2014 Ch. 45 The commission shall make every effort to prevent marketing of travel to areas in the (4) state during periods of high risk for COVID- 19 according to the federal Centers for Dis- ease Control and Prevention Community Level data. The Governor’s Office of Business and Economic Development, in consultation with the California (b) Travel and Tourism Commission, shall provide to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees of each house of the Legislature three reports, as follows: No later than March 1, 2023, a preliminary expenditure report identifying how funds have been used to date. (1) No later than September 1, 2023, a final ex- penditure report identifying how the funds (2) were used; listing all vendors and the amounts paid to each during the 2022 23 fiscal year; and providing preliminary effec- tiveness metrics, No later than July 1, 2024, a final impact re- port containing detailed effectiveness metrics, (3) including measurements of visitor spending, incremental travel increases, audience size and reach, market share, employment by in- dustry, and travel-related spending. Allocation of these funds shall be made after a 30-day notification in writing to the chairpersons (c) of the budget committees in both houses of the Legislature and the Joint Legislative Budget Committee. The Governor’s Office of Business and Economic Development Office of Tourism, in consultation (d) with the California Travel and Tourism Commis- sion shall, three times per year, send a letter noti- fying the chairpersons of the fiscal committees of each house of the Legislature, the Joint Legislative Budget Committee, the Department of Finance, and the Legislative Analyst’s Office of the amount of tourism assessment fees collected during the preceding financial period and, following the first period, how the funding allocation has been used to date. Additionally, any notification issued shall include a certification that no General Fund dol- lars were used to cover any salary or benefit in- 95 Ch. 45 \u2014 29 \u2014 creases for management since the beginning of the fiscal year. SEC. 14. Item 0509-101-3398 of Section 2.00 of the Budget Act of 2022 is amended to read: 265,000,000 0509-101-3398\u2014For local assistance, Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Emergency Relief Fund…………………. Schedule: 15,000,000 0230-Office of the Small Business Ad- vocate……………………………………………. (1) 250,000,000 0220-Go-Biz…………………………………(2) Provisions: . The amount appropriated in Schedule (1) shall be available for the California Venues Grant Program 2. pursuant to Section 12100.83.5 of the Government- Code. The amount appropriated in Schedule (2) shall be available to fund supplemental paid sick leave relief grants for small businesses and nonprofits. 3. SEC. 15. Item 0509-102-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 25,000,000 0509-102-0001\u2014For local assistance, Governor’s Office of Business and Economic Development (Go-Biz)…………… Schedule: …………………………………………………….. 25,000,000 0230-Office of the Small Business Ad- vocate……………………………………………. (2) Provisions: The amount appropriated in this item shall be available for the California Regional Initiative for Social Enter- 1. prises Program. Three percent of the amount appropri- ated in this item shall be available to be transferred to Schedule (2) of Item 0509-001-0001 for costs to ad- minister the program. The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2024. 2. SEC. 16. Item 0509-102-3398 is added to Section 2.00 of the Budget Act of 2022, to read: 95 \u2014 30 \u2014 Ch. 45 75,000,000 0509-102-3398\u2014For local assistance, Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Emergency Relief Fund ………………… Schedule: 75,000,000 0230-Office of the Small Business Ad- vocate……………………………………………. (1) Provisions: The funding appropriated in this item is for the Cali- fornia Small Agricultural Business Drought Relief 1. Grant Program. This funding shall be available for expenditure or encumbrance until June 30, 2024, and up to 5 percent of this funding may be used for admin- istrative costs for GO-Biz. SEC. 17. Item 0511-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 35,710,000 0511-001-0001\u2014For support of Secretary of Government Op- erations……………………………………………………………………. Schedule: 13,864,000 0250-Office of the Secretary of Govern- ment Operations……………………………… (1) 15,214,000 0256-Digital Innovation…………………..(2) 10,260,000 0257-Cradle to Career……………………..(3) \u22123,628,000 Reimbursements to 0250-Office of the Secretary of Government Operations…. (4) Provisions: Of the funds appropriated in this item, $5,000,000 is available for the creation of a Language Access Pilot 1. Program to increase participation of non-English or limited-English speakers in California’s public hear- ings and meetings and shall be available for encum- brance or expenditure until June 30, 2025. In developing and implementing the pilot pro- gram, the agency shall research and determine the (a) feasibility and scalability of various methods and technologies to accomplish all of the following: Translation or interpretation of public hear- ings and meetings in various languages for (1) live non-English or limited-English audience members. Translation or interpretation of public com- ment provided in languages other than En- (2) glish for public officials and other hearing participants Translation of public hearing agendas, tran- scripts, and video recordings. (3) 95 Ch. 45 \u2014 31 \u2014 Use of culturally competent translation and interpretation methods that may include, but (4) are not limited to, cultural backgrounds, source language awareness and sensitivity, non-verbal and contextual cues, and real-time communication with an interpreter in order to deliver effective communication from the source language to the target audience. Outreach that is culturally and demographi- cally appropriate to increase public participa- (5) tion of non-English or limited-English speakers in California’s hearings and meet- ings. Identification and development of a pool of trained and qualified interpreters that can (6) serve the largest number of languages. In identifying or developing this pool, the agency shall consider available certification and credentialing options and may provide recommendations on the creation of addition- al certification and credentialing pathways. Training to public officials and department staff to improve the logistics of providing (7) culturally competent translation or interpreta- tion services during hearings and meetings. In developing the pilot program, the agency may do all of the following: (b) Conduct focus groups or simulated sessions to test various translation or interpretation (1) methods and technologies, including the use of live interpreters, simultaneous interpreta- tion headsets, automated machine translation platforms, and other relevant techniques to ensure effective participation and understand- ing of public hearings and meetings. Partner with community-based or nonprofit organizations, labor organizations, and other (2) entities as appropriate that can provide exper- tise in language access. Work in coordination with other state entities, departments, and public officials to research (3) and test logistical considerations in providing translation or interpretation during public hearings and meetings, including, but not limited to, accommodating language support requests from the public and providing in- language technical support. 95 \u2014 32 \u2014 Ch. 45 Provide stipends or enter into contracts to achieve the goals of the pilot program. (4) After conducting its initial research and assess- ment, the agency shall deploy, before January 1, (c) 2024, the language access pilot program at a minimum of four public hearings and meetings. The agency may partner with select state depart- ments or entities that serve a high number of non- English or limited-English speakers and may conduct additional outreach efforts to increase public participation at the pilot hearings. Beginning January 1, 2023, and before January 1, 2026, the agency shall provide initial findings (d) and implementation updates to the Legislature during the Legislature’s annual budget hearings, including methods and technology recommenda- tions and scalability options to expand the pilot program statewide. SEC. 18. Item 0511-002-0001 of Section 2.00 of the Budget Act of 2022 is repealed. SEC. 19. Item 0515-103-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 1,000,000,000 0515-103-0001\u2014For local assistance, Secretary of Business, Consumer Services, and Housing…………………………….. Schedule: 1,000,000,000 0265-California Interagency Council on Homelessness……………………….. (1) Provisions: Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the California Interagency 1. Council on Homelessness within the Business, Con- sumer Services, and Housing Agency to fund the support and administration of providing flexible aid to local jurisdictions. The amount appropriated in this item and any amount allocated to the California Inter- agency Council on Homelessness within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2027. SEC. 20. Item 0515-105-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 300,000,000 0515-105-0001\u2014For local assistance, Secretary of Business, Consumer Services, and Housing……………………………….. 95 Ch. 45 \u2014 33 \u2014 Schedule: 300,000,000 0265-California Interagency Council on Homelessness…………………………… (1) Provisions: The amount appropriated in this item is available to provide grants to address encampments for persons 1. experiencing homelessness, in accordance with appli- cable laws. Of the amount appropriated in Schedule (1), up to 5 percent shall be allocated to the California Interagency Council on Homelessness within the Business, Consumer Services, and Housing Agency to fund the support and administration of resolving critical encampments and transition individuals into permanent housing. The amount appropriated in this item and any amount allocated to the California Inter- agency Council on Homelessness within the Business, Consumer Services, and Housing Agency shall be available for encumbrance or expenditure until June 30, 2027. Of the amount appropriated in Schedule (1), up to 50 percent of funds shall be reserved for local jurisdic- 2. tions with projects that address encampments on state right-of-ways, as defined in Section 50250 of the Health and Safety Code, and that meet priority criteria established by the Council, in consultation with the Department of Transportation. Upon a date specified by the Council, if a local jurisdiction that is eligible for funding pursuant to provision does not apply to the Council by the date established, the applicable continuum of care in the local jurisdiction’s region shall be eligible for such funds. The Council shall ad- minister these funds pursuant to Subdivisions (a), (b), (d), and (e) of Section 50251, and Section 50254 of, the Health and Safety Code. As of March 31, 2023, any unused funds for direct local assistance shall be reallocated by the Council 3. and made available for purposes pursuant to Chapter 7 (commencing with Section 50250) of Division 31 of the Health and Safety Code. SEC. 21. Item 0521-131-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 600,000,000 0521-131-0001\u2014For local assistance, Secretary of Transporta- tion…………………………………………………………………………. 95 \u2014 34 \u2014 Ch. 45 Schedule: 600,000,000 0277-Statewide Transportation Priori- ties………………………………………………. (1) Provisions: Funds appropriated in this item shall be available for encumbrance or expenditure and liquidation until June 30, 2028. 1. Funds appropriated in this item shall not be used for the purchase of fully automated cargo handling 2. equipment or for infrastructure that is used to support fully automated cargo handling equipment. SEC. 22. Item 0530-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 91,538,000 0530-001-0001\u2014For support of Secretary of California Health and Human Services…………………………………………………. Schedule: 72,620,000 0280-Secretary of California Health and Human Services……………………………… (1) 17,200,000 0286-Office of Youth and Community Restoration…………………………………….. (2) 2,889,000 0290-Office of Systems Integration…..(2.5) 1,380,000 0297-Office of Surgeon General……….(3) \u22122,551,000 Reimbursements to 0280-Secretary of California Health and Human Ser- vices……………………………………………… (4) Provisions: Of the amount appropriated in Schedule (1), $2,197,000 shall be available for encumbrance or ex- 1. penditure until June 30, 2024, for consulting resources related to generic drug manufacturing. Notwithstanding any other law, grants awarded or contracts entered into or amended pursuant to Provi- 2. sion 1 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 Man- ual, and shall not be subject to the approval of the Department of General Services. Of the amount appropriated in Schedule (1), $20,000,000 shall be available for encumbrance or 3. expenditure until June 30, 2026, for the California Health and Human Services Agency to provide subject matter expertise and evaluation for the Children and Youth Behavioral Health Initiative. 95 Ch. 45 \u2014 35 \u2014 Of the amount appropriated in Schedule (1), $1,000,000 shall be available for encumbrance or ex- 4. penditure until June 30, 2025, for contracts related to the Healthy California for All Commission followup work. Of the amount appropriated in this item, $500,000 shall be used toward the creation of an Equity Strategic 10. Plan. The California Health and Human Services Agency shall consult with health and human services policy and fiscal legislative staff at regular intervals and at least biannually, beginning in the fall of 2022, on the programs, areas of inequities and disparities, and outcomes being considered toward the develop- ment of the plan. Once the Equity Strategic Plan is complete, the agency shall conduct a legislative briefing with those legislative staff to review its con- tents, recommendations, and objectives. Of the amount appropriated in Schedule (2.5), $2,889,000 shall be used for the Office of the Agency 11. Information Officer and Office of Systems Integration and Enterprise Capabilities. The California Health and Human Services Agency shall report to the Legislature at regular intervals and at least on an annual basis, beginning January 10, 2023, on the benefits to partici- pants and beneficiaries of impacted government pro- grams, and which specific programs in the agency improved as a result of the resources provided in the Budget Act of 2022. Of the funds appropriated in Schedule (2), $10,000,000 shall be available to the Office of Youth and Commu- 12. nity Restoration for, including, but not limited to, providing technical assistance, disseminating best practices, and issuing grants to counties and probation departments for the purpose of transforming the juve- nile justice system to improve outcomes for justice involved youth. SEC. 23. Item 0540-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 217,000,000 0540-101-0001\u2014For local assistance, Secretary of the Natural Resources Agency…………………………………………………….. 95 \u2014 36 \u2014 Ch. 45 Schedule: 217,000,000 0320-Administration of Natural Re- sources Agency…………………………….. (1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. 1. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code 2. does not apply to the funds appropriated in this item for the development and adoption of program guide- lines and selection criteria. Upon direction of the Secretary of the Natural Re- sources Agency, or the secretary’s designee, all or part 3. of these funds may be transferred to another state de- partment or entity, from which they are also appropri- ated for the purposes specified in this item. Of the amounts appropriated in this item, $100,000,000 shall be available for grants through existing Urban Greening or Urban Forestry Programs. 4. Of the amounts appropriated in this item, $100,000,000 shall be available for programs and projects that im- 5. prove environmental conditions to promote recovery of native fish species in the Sacramento-San Joaquin watershed, including habitat restoration projects, multi-benefit projects that promote native species im- provements while increasing climate resiliency, and projects that enable water users to make additional flows available for environmental purposes. Use of these funds should occur expeditiously, without regard to the timing of State Water Resources Control Board efforts to update the Water Quality Control Plan for the San Francisco Bay\/Sacramento-San Joaquin Delta- Estuary. No funds may be expended for existing obli- gations imposed on any party by law. Of the amounts appropriated in this item, $15,000,000 shall be available for wildfire prevention and forest 6. resilience activities, and shall be made available for support or local assistance. SEC. 24. Item 0540-102-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 138,181,000 0540-102-0001\u2014For local assistance, Secretary of the Natural Resources Agency…………………………………………………….. 95 Ch. 45 \u2014 37 \u2014 Schedule: 138,181,000 0320-Administration of Natural Re- sources Agency…………………………….. (1) (510,000) San Francisco History Museum………………… (a) (5,000,000) Museum of Toler- ance……………………. (b) (6,500,000) Ocean Protection Council: Marine (c) Mammal Stranding Network………………. (6,635,000) San Francisco G r e e n h o u s e Project………………… (d) (10,000,000) Armenian Ameri- can Museum………. (e) (10,000,000) Ocean Protection Council: Ocean Science Trust……… (f) (35,000,000) Recreational Trails and Greenways Program…………….. (g) (40,000,000) Rebuilding Summer Camps………………. (h) (22,937,000) John Muir Trail Projects……………… (i) (1,599,000) Allensworth Civic & Entrepreneurship Center…………………. (j) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 1. Up to 2 percent of the amounts appropriated in sub- schedules (a), (b), (d), (e), (h), and (i) of Schedule (1) shall be available for administrative costs. Up to 5 percent of the amounts appropriated in subschedules (c), (f), (g), and (j) of Schedule (1) shall be available for administrative costs. Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code 2. does not apply to the funds appropriated in this item for the development and adoption of program guide- lines and selection criteria. Upon direction of the Secretary of the Natural Re- sources Agency, or the secretary’s designee, all or part 3. of these funds may be transferred to another state de- 95 \u2014 38 \u2014 Ch. 45 partment or entity, for which they are also appropriated for the purposes specified in this item. SEC. 25. Item 0540-490 of Section 2.00 of the Budget Act of 2022 is amended to read: 0540-490\u2014Reappropriation, 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, 2025: 0001\u2014General Fund Up to $19,000,000 in subschedule (f) of Schedule (1) of Item 0540-101-0001, Budget Act of 2018 (Chs. 29 (1) and 30, Stats. 2018). Upon direction of the Secretary of the Natural Resources Agency, or the Secretary’s designee, all or part of these funds may be transferred to another state department or entity, including, but not limited to, the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. The unencumbered balance of subschedule (t) of Schedule (1) of Item 0540-101-0001, Budget Act of (2) 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 0540-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). Upon direction of the Secretary of the Natural Resources Agency, or the Secretary’s de- signee, all or part of these funds may be transferred to another state department or entity, including, but not limited to, the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. The unencumbered balance of subschedule (j) of Schedule (1) of Item 0540-101-0001, Budget Act of (3) 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 0540-490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). Upon direction of the Secretary of the Natural Resources Agency, or the Secretary’s de- signee, all or part of these funds may be transferred to another state department or entity, including, but not limited to, the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. 6076\u2014California Ocean Protection Trust Fund Item 3760-301-6076, Budget Act of 2009 (Ch. 1, 2009 10 3rd Ex. Sess., as revised by Ch. 1, 2009 10 (1) 4th Ex. Sess.), as reappropriated by Item 0540-491, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 95 Ch. 45 \u2014 39 \u2014 SEC. 26. Item 0559-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 2,741,000 0559-001-0001\u2014For support of Secretary of Labor and Work- force Development……………………………………………………. Schedule: 7,551,000 0350-Office of the Secretary of Labor and Workforce Development……………. (1) \u22124,810,000 Reimbursements to 0350-Office of the Secretary of Labor and Workforce De- velopment……………………………………… (2) SEC. 27. Item 0650-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 271,650,000 0650-001-0001\u2014For support of Office of Planning and Re- search……………………………………………………………………… Schedule: 60,443,000 0360-State Planning and Policy Devel- opment………………………………………….. (1) 23,925,000 0365-California Volunteers……………….(2) 177,329,000 0370-Strategic Growth Council……….(3) 15,000,000 0371-Office of Community Partnerships and Strategic Communications…………. (4) \u22121,809,000 Reimbursements to 0360-State Planning and Policy Development………………….. (5) \u22123,228,000 Reimbursements to 0365-California Volunteers……………………………………… (6) Provisions: Of the amount appropriated in Schedule (1), $10,000,000 shall be available on a one-time basis (a) 1. for the California Education Learning Laboratory to establish and support the Golden State Awards program for the purpose of incentivizing, celebrat- ing, and elevating high-impact innovations created in California. The California Education Learning Laboratory, established by Section 65059.2 of the Government (b) Code, shall be responsible for awarding and ad- ministering no fewer than six individual competi- tive grants to innovative activities that are either based at, or associated with, a public college or university in California. Innovative activities eli- gible for an award under this program shall be 95 \u2014 40 \u2014 Ch. 45 sustainable and capable of being scaled across the state. The California Education Learning Laboratory shall establish a selection committee responsible (c) for establishing nomination procedures, creating selection criteria, evaluating projects, and select- ing grantees. The selection committee shall fulfill the following criteria: Consist of 12 members, 10 of which shall be appointed by the Governor, one of which (1) shall be appointed by the President pro Tempore of the Senate, and one of which shall be appointed by the Speaker of the As- sembly. Consist of experts from a range of academic disciplines and sectors of society. As feasible, (2) the selection committee members shall in- clude, but not be limited to, a climate special- ist, a labor economist, and a data scientist. In evaluating projects and selecting grantees, the selection committee shall consider a broad range (d) of individuals and teams eligible for potential nominations and potential awards, including, but not necessarily limited to, the following: Instructors, administrative teams, and\/or de- partments that improve educational outcomes (1) among students studying to be healthcare professionals, engineers, teachers, early edu- cation providers, or other high-demand pro- fessionals. Researchers or policy scholars who improve our understanding of or our mitigation tactics for climate change. (2) Researchers or policy scholars who improve our understanding of or our policies for just (3) transitions in the shift towards a low-carbon economy. No more than 5 percent of the funds provided in this provision may be used for administrative support costs. (e) Funds appropriated in this provision shall be available for encumbrance or expenditure until June 30, 2025. (f) Actions taken to implement provisions of this provision by the California Education Learning (g) Laboratory or the selection committee established in subprovision (c) shall not be subject to Chapter 95 Ch. 45 \u2014 41 \u2014 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code. By January 1, 2026, the California Education Learning Laboratory shall report to the Director (h) of Finance and the Legislature information regard- ing the awards made under the Golden State Awards program, including the number and amount of awards made, the recipient or recipients of each award, and a summary of the innovative activities for which the recipient or recipients re- ceived an award. The CaliforniaVolunteers’ database shall be subject to all state privacy and use policies, as required by the Department of Technology. 3. Of the amount appropriated in Schedule (1), $10,000,000 shall be available for support or local 4. assistance and shall be used for the ICARP Climate Adaption & Resilience Planning Grant Program. These funds are available for expenditure or encumbrance until June 30, 2025, and for liquidation until June 30, 2027. Of the amount appropriated in Schedule (2), $4,683,000 shall be made available for support or local 5. assistance and shall be used for the purpose of imple- menting the California Climate Action Service Corps program to create service opportunities to take on cli- mate action such as urban greening, food waste recov- ery, and wildfire prevention. Of the amount appropriated in Schedule (3), up to $10,000,000 shall be available for support or local 6. assistance and shall be used for the Regional Climate Collaborative Program. These funds are available for expenditure or encumbrance until June 30, 2027, and for liquidation until June 30, 2029. Not more than 5 percent of the amount may be used for administrative costs. Of the amount appropriated in Schedule (3), up to $165,000,000 shall be available for support or local 7. assistance and 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. These funds are available for expenditure or encumbrance until June 30, 2027, and for liquidation until June 30, 2029. Not more than 95 \u2014 42 \u2014 Ch. 45 5 percent of the amount may be used for administrative costs. Of the amount appropriated in Schedule (3), $1,000,000 shall be used to support the California Agricultural Land Equity Task Force. 8. SEC. 28. Item 0650-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 280,000,000 0650-101-0001\u2014For local assistance, Office of Planning and Research………………………………………………………………….. Schedule: 170,000,000 0360-State Planning and Policy Devel- opment………………………………………… (1) 35,000,000 0365-California Volunteers……………….(2) 25,000,000 0370-Strategic Growth Council…………(3) 50,000,000 0371-Office of Community Partnerships and Strategic Communications…………. (4) Provisions: It is the intent of the Legislature that the Office of Community Partnerships and Strategic Communica- 1. tions include outreach efforts to communities that could qualify for an Individual Taxpayer Identification Number to assist in raising awareness about the bene- fits as it relates to eligibility to state programs that provide individual cash assistance or state tax cred- it.The office shall report on the progress of meeting this goal at the time of budget hearings. Of the amount appropriated in Schedule (1), $125,000,000 shall be available for the ICARP Region- 2. al Resilience Grant Program to support regional cli- mate resilience planning and implementation to reduce the risk of climate change impacts such as wildfire, sea level rise, drought, flood, increasing temperatures, and extreme heat events. These funds shall be available for encumbrance or expenditure until June 30, 2027, and liquidation through June 30, 2029. Funds appropriated in Provision 2 shall also be avail- able to develop a grant program, to implement regional 3. projects aligned with the priorities of the Integrated Climate Adaptation and Resiliency Program, and re- gional plans developed pursuant to the Regional Planning Grant program. Grants may be issued both competitively and on a formula basis. Of the amount appropriated in Schedule (1), $25,000,000 shall be available for state operations or 4. local assistance for the ICARP Extreme Heat and 95 Ch. 45 \u2014 43 \u2014 Community Resilience Grant Program. These funds shall be available for encumbrance or expenditure until June 30, 2027, and liquidation through June 30, 2029. The amount appropriated in Schedule (3) shall be available for state operations or local assistance for 5. Community Resilience Centers. These funds shall be available for encumbrance or expenditure through June 30, 2027, and liquidation through June 30, 2029. Of the amount appropriated in Schedule (2), $10,000,000 shall be utilized for the Foster Grandpar- 6. ents and Senior Companions program. These funds shall be available for encumbrance or expenditure until June 30, 2025. Up to 5 percent of the amount may be used for costs to administer the program. Of the amount appropriated in Schedule (1), $20,000,000 shall be available to support a grant to Carnegie Science for a research hub facility. (a) 7. Notwithstanding any other law, the Office of Planning and Research may provide advance payments of grant funds from this provision. (b) SEC. 29. Item 0690-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 392,068,000 0690-001-0001\u2014For support of Office of Emergency Ser- vices……………………………………………………………………….. Schedule: 158,120,000 0380-Emergency Management Ser- vices……………………………………………. (1) 219,121,000 0385-Special Programs and Grant Management………………………………… (2) 351,000 0390-Alfred E. Alquist Seismic Safety Commission…………………………………… (3) 20,072,000 0395-Public Safety Communications….(4) 43,817,000 9900100-Administration…………………..(5) \u221243,984,000 9900200-Administration\u2014Distribut- ed………………………………………………… (6) \u22125,404,000 Reimbursements to 0380-Emergency Management Services……………………… (7) \u221220,000 Reimbursements to 0385-Special Pro- grams and Grant Management………….. (8) \u22125,000 Reimbursements to 9900100-Adminis- tration……………………………………………. (9) Provisions: Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chair- 1. 95 \u2014 44 \u2014 Ch. 45 person 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. Of the amount appropriated in Schedule (2), $6,700,000 shall be for the Office of Emergency Ser- 2. vices to reimburse local law enforcement agencies to offset the cost to local law enforcement agencies of reimbursing qualified health care professionals, hospi- tals, or other emergency medical facilities for medical evidentiary examinations for all sexual assault victims in accordance with Section 13823.95 of the Penal Code. Of the amount appropriated in Schedule (2), $37,000,000 is for procurement of personal protective 3. equipment (PPE) and expenditure of these funds shall be contingent upon submission of a report to the Chairperson of the Joint Legislative Budget Committee that shall include information on current levels of PPE, amounts of expired PPE, and the rationale for purchas- ing new PPE. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Com- mittee and the chairpersons of the budget committees in each house of the Legislature on a quarterly basis and shall include information on what items are ap- proved for purchase, the quantity and cost for each item, the current levels of PPE, and any expired amounts of PPE. The Office of Emergency Services shall submit a re- port to the budget committees of the Senate and the 4. Assembly and the Legislative Analyst’s Office by February 1, 2024. The report shall outline the assumed types and levels of risks that the department’s emer- gency preparedness and response planning contem- plates, the department’s operational framework for determining the appropriate resource capabilities and capacity necessary to address the assumed risk, how the department’s existing resources fit within that framework, and general areas of emergency prepared- ness and response that may need further development. The report shall also include, at a minimum, the fol- lowing: (1) a description of the department’s existing emergency response capacity and resources, including a description of how federal, other state, and local re- sources are deployed to support the state’s emergency response and how those resources are considered when determining the Department’s resource and capacity 95 Ch. 45 \u2014 45 \u2014 needs, (2) state emergency response goals, objectives, and metrics where appropriate, including, but not limited to, response capacity for emergencies, multiple simultaneous emergencies, and prolonged emergen- cies, (3) a description of the state’s ability to meet the identified emergency response goals, objectives, and metrics where appropriate, including, but not limited to, regional response capabilities to handle all hazard emergency situations and for key emergency response activities, (4) a description of any gaps in the Depart- ment’s current response capacity that prevent or delay meeting its emergency response goals, (5) an assess- ment of how the resources approved in the Budget Act of 2022 support the Department’s ability to meet its emergency response capacity goals and gaps identified in this report, and (6) a description of the existing programs dedicated to mitigation of disaster related risks and how they align with the core mission of OES. . On or before March 1, 2023, the Office of Emergency Services shall submit a report to the budget committees 5. of the Legislature, the Assembly Committee on Emergency Management, the Senate Committee on Governmental Organization, Joint Emergency Man- agement Committee, and the Legislative Analyst’s Office that includes the following information: The steps taken to date to identify non-General Fund sources and investments in support of the California Earthquake Early Warning System. (a) The potential fund sources and investments that have been or are being considered, including, but (b) not limited to, federal funds and investments de- rived from entities potentially benefiting from the system. For each fund source identified in (b), the report shall detail: (c) The potential level of funds available from the fund source. (1) The potential benefits and challenges with obtaining funds from the source. (2) The steps that have been or will be taken, if any, to obtain funds from the source. (3) Any steps that must be taken by entities other than the Governor’s Office of Emergency Service to obtain funds from the fund source. (4) If the fund source is not considered viable, the justification for that conclusion. (5) 95 \u2014 46 \u2014 Ch. 45 SEC. 30. Item 0690-006-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 1,000 0690-006-0001\u2014For support of Office of Emergency Services ……………………………………………………………………………….. Schedule: 1,000 0385-Special Programs and Grant Man- agement ………………………………………… (1) Provisions: This item shall be used to receive transfers from the Disaster Response-Emergency Operations Account 1. for disaster-related costs incurred by the Office of Emergency Services. SEC. 31. Item 0690-012-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 4,089,963,000 0690-012-0001\u2014For transfer by the Controller to the Califor- nia Emergency Relief Fund…………………………………….. SEC. 32. Item 0690-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 188,880,000 0690-101-0001\u2014For local assistance, Office of Emergency Services…………………………………………………………………… Schedule: 73,484,000 0380-Emergency Management Ser- vices……………………………………………… (1) 115,396,000 0385-Special Programs and Grant Management………………………………… (2) Provisions: Notwithstanding any other law, the Office of Emergen- cy Services may provide advance payment of up to 25 1. percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, coun- ties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services. Of the amount appropriated in Schedule (2), $20,000,000 shall be used for grants related to services for victims of human trafficking. 2. Of the amount appropriated in Schedule (1), $25,000,000 is available to support activities directly 3. related to regional response and readiness. These ac- tivities include, but are not limited to, predeployment of the Office of Emergency Services’ fire and rescue 95 Ch. 45 \u2014 47 \u2014 and local government resources that are part of the California Fire and Rescue Mutual Aid System or ad- ditional resources upon the authority and approval of the Office of Emergency Services to meet the require- ments for state resources called up for predisaster and disaster response. Prepositioning shall be based upon predesignated criteria and a predicted scale of the emergency event and shall be consistent with this state’s current procedures under the mutual aid system. No later than February 1 of each year, the Office of Emergency Services shall report to the appropriate 4. budget subcommittees of the Legislature, the Assembly Committee on Governmental Organization, and the Legislative Analyst’s Office on the requests approved for prepositioning resources made by local agencies in the previous fiscal year. The information provided shall be organized by mutual aid region and shall in- clude, but not be limited to, all of the following for each request for prepositioning resources: The entity or operational area that requested re- sources; type of prepositioning event; risk factors (a) (criteria) prompting the request, including a summary of red flag events; description of the resources requested; location where resources were placed; the start date and time and the end date and time of prepositioned resources; and the reimbursement amount associated with the re- sponse. An assessment, with input from local fire depart- ments, on the effectiveness of the criteria the Of- (b) fice of Emergency Services uses to approve re- quests for prepositioning of mutual aid resources. A summary of the extent to which the Office of Emergency Services initiated the prepositioning of resources due to forecasts of inclement weather. (c) If an emergency event happened, data describing the outcomes of the event. This could include, but (d) is not limited to, the total number of acres affect- ed, the number of structures affected, and the total number of deaths and injuries. Given California is subject to a variety of potential events, includ- ing, but not limited to, fires, floods, earthquakes, and tsunamis, the nature of this information may vary based on the type of the event. The informa- tion provided shall identify whether the event re- sulted in a federal- or state-declared disaster. 95 \u2014 48 \u2014 Ch. 45 Of the funds appropriated in Schedule (1), $25,000,000 shall be used for the Listos California Grant program. 5. The Listos California Grant program shall be managed by the Office of Equity, within the Executive Office of the Office of Emergency Services. The grants shall be used to provide accessible and culturally competent outreach and resources with assessment and criteria for allocation of funds prioritized for, but not limited to, geographic areas of greatest all hazard risk and vulnerability as highlighted in and demonstrated by the California State Hazard Mitigation Plan; underre- sourced communities as defined in Section 39711 of the Health and Safety Code, subdivision (d) of Section 39713 of the Health and Safety Code, or subdivision (g) of Section 75005 of the Public Resources Code. The grants shall be administered consistent with the State Emergency Management System described in Section 8607 of the Government Code, including, but not limited to, being informed by community-based and nongovernmental organizations and local emergen- cy service networks, including county emergency of- ficials. The Office of Equity shall provide eligible or- ganizations within the identified geographic areas an opportunity to apply to the Listos California Grant program. The Department shall report on the expendi- ture of these funds on or before February 1, 2024, in- cluding the following: How funds were allocated, (a) What methods of outreach the Office of Equity used to inform eligible entities of the funding, (b) The entity or community that received the fund- ing, and (c) A description of projects funded. (d) This provision does not diminish or otherwise impact any of the Office of Emergency Services’ responsibil- ities under the California Emergency Services Act (Chapter 7 (commencing with Section 8550) of Divi- sion 1 of Title 2 of the Government Code) including, but not limited to, Sections 8550, 8569, 8570, 8570.3 of, and subdivision (e) of Section 8585 of, the Govern- ment Code. Of the amount appropriated in Schedule (1), $23,484,000 will be available to support the State’s 6. Law Enforcement Mutual Aid System. Notwithstand- ing any other law, the Office of Emergency Services may provide advance payment to local law enforce- ment agencies to cover costs when formally deployed 95 Ch. 45 \u2014 49 \u2014 through the State’s Law Enforcement Mutual Aid System in support of a response to conditions that threaten public safety. For any activities that, subse- quent to receiving this funding, become eligible for state or federal disaster funding, those payments will be remitted back to the General Fund. Of the amount appropriated in Schedule (2), $50,000,000 shall be available for grants to qualifying 7. community-based organizations to provide direct as- sistance to eligible survivors. These funds are available for encumbrance or expenditure until June 30, 2026. The Office of Emergency Services may use up to 5 percent of the funds appropriated for the grant program each year for the costs of administering the grant pro- gram, including, but not limited to, employing person- nel, providing technical assistance to grantees or prospective grantees, and issuing a report on the im- pacts of the grant program. Of the amount appropriated in Schedule (2), $18,600,000 shall be provided to the Los Angeles 9. Regional Interoperable Communications System Au- thority to complete the Los Angeles Regional Interop- erable Communications System Land Mobile Radio System. These funds are available for encumbrance or expenditure until June 30, 2025. Of the amount appropriated in Schedule (2), $5,000,000 shall be used to fund Internet Crimes 10. Against Children Task Forces. No more than 5 percent of this amount may be used for administrative support costs. This amount is available for encumbrance or expenditure until June 30, 2025. SEC. 33. Item 0690-101-0890 of Section 2.00 of the Budget Act of 2022 is amended to read: 764,272,000 0690-101-0890\u2014For local assistance, Office of Emergency Services, payable from the Federal Trust Fund…………….. Schedule: 764,272,000 0385-Special Programs and Grant Management………………………………… (1) Provisions: Any federal funds that may become available in addi- tion to the funds appropriated in this item for Program 1. 0385 for disaster assistance are exempt from Section 28.00. No later than February 1 of each year, the Office of Emergency Services shall submit the federally required 2. 95 \u2014 50 \u2014 Ch. 45 Biannual Strategy Implementation Report (BSIR) to the fiscal and relevant policy committees of the Legis- lature and the Legislative Analyst’s Office on the funded projects and their status related to the Home- land Security Grant Program. The report shall identify, for the most recently completed grant cycle, the methodology used to allocate grant funds and how grant funds have been allocated, including a descrip- tion of each project and activity funded, the entity that received the funding, the amount of funding provided to the project or activity, and the core capabilities supported by each project. SEC. 34. Item 0690-490 of Section 2.00 of the Budget Act of 2022 is amended to read: 0690-490\u2014Reappropriation, Office of Emergency Services. The amounts specified in the following citations are reap- propriated for the purposes provided for in those appropri- ations and shall be available for encumbrance or expendi- ture until June 30, 2023: 0001\u2014General Fund Item 0690-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020). Up to $16,042,000 in Program (0.5) 0385-Special Programs and Grant Management asso- ciated with a community-wide home hardening pro- gram or effort Item 0690-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to $806,000 in Program (1) 0380-Emergency Management Services associated with modernization of technology and data analytics Item 0690-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). Up to $7,726,000 in Program (2) 0380-Emergency Management Services associated with the Southern Regional Emergency Operations Center SEC. 35. Item 0775-001-3085 is added to Section 2.00 of the Budget Act of 2022, to read: 150,000 0775-001-3085\u2014For Support of Department of Human Re- sources, payable from the Mental Health Services Fund ……………………………………………………………………………….. Schedule: 150,000 6200-Human Resources Management….(1) 95 Ch. 45 \u2014 51 \u2014 Provisions: The amount appropriated in this item shall be available for the Department of Human Resources, (a) 1. in consultation with the Mental Health Services Oversight and Accountability Commission and other state agencies as needed, to evaluate the feasibility, efficacy, and alignment with existing state personnel classification polices and goals of incorporating the role of behavioral health peers into the state civil service. The evaluation shall include the feasibility and efficacy of establishing or revising classifications to consider the experi- ence of participating in behavioral health recovery and the recognized role of behavioral health peers. The evaluation shall also assess which depart- ments may benefit from the inclusion of behav- ioral health peers. The completion of the evaluation does not include or require the Department of Human Resources (b) or the State Personnel Board to take further action on the findings, however, the findings may be re- viewed in accordance with the standard state processes for reviewing the modification of exist- ing or establishment of new state service classifi- cations. The Department of Human Resources shall report back on the completed findings of the evaluation to the Legislature no later than June 30, 2024. SEC. 36. Item 0820-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 391,052,000 0820-001-0001\u2014For support of Department of Justice………… Schedule: 161,086,000 9900100-Administration…………………(1) \u2212161,086,000 9900200-Administration\u2014Distribut- ed……………………………………………… (2) 210,810,000 0435-Division of Legal Services……..(3) 110,151,000 0440-Law Enforcement………………….(4) 106,198,000 0445-California Justice Information Services……………………………………….. (5) \u22121,021,000 Reimbursements to 0435-Division of Legal Services………………………………… (6) \u221227,921,000 Reimbursements to 0440-Law Enforce- ment……………………………………………. (7) \u22127,165,000 Reimbursements to 0445-California Justice Information Services…………….. (8) 95 \u2014 52 \u2014 Ch. 45 Provisions: Of the amount appropriated in Schedule (4), $7,849,000 shall be used to support a statewide enforce- 1. ment program to combat the manufacturing, distribu- tion, and trafficking of fentanyl throughout and into the state by organized criminal enterprises, including organized cartels. The Department of Justice may co- ordinate with the State Department of Health Care Services and the Military Department to support the statewide enforcement program. Of the amount appropriated in Schedule (4), $6,000,000 shall be available to support investigations 2. and prosecutions of organized retail crime, including those referred by other law enforcement or prosecuto- rial agencies. Any unspent funds shall revert to the General Fund and may not be redirected to any other purposes. No later than April 1, 2023, the Department of Justice shall submit a report to the chairpersons of the budget 3. committees of both houses of the Legislature assessing the department’s Taskforce Program. At minimum, this report shall identify those factors that contribute to the continued operation of existing taskforces as well as potential challenges or obstacles to their con- tinued operation. The report shall also identify areas of the state that have expressed interest in, or could benefit from, a taskforce; what types of investigations or other activities those taskforces should focus on; obstacles or challenges leading to such gaps; and po- tential solutions to overcoming them. SEC. 37. Item 0820-490 of Section 2.00 of the Budget Act of 2022 is amended to read: 0820-490\u2014Reappropriation, Department of Justice. The amounts specified in the following citations are reappropri- ated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure as specified below: 0001\u2014General Fund Up to $3,844,000 in paragraph (24) of subdivision (e) of Section 19.57, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2026 (1) $1,376,492 in Item 0820-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), until June 30, 2025 (2) 95 Ch. 45 \u2014 53 \u2014 SEC. 38. Item 0840-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 190,767,000 0840-001-0001\u2014For support of the Controller……………………. Schedule: 253,408,000 0500-State Controller’s Office…………(1) \u221262,641,000 Reimbursements to 0500-State Con- troller’s Office………………………………. (2) Provisions: The Controller may, with the concurrence of the Direc- tor of Finance and the Chairperson of the Joint Legisla- 1. tive Budget Committee, bill affected state departments for activities required by Section 20030 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 the director concurs with the amounts specified in the billings. Of the moneys appropriated to the Controller in this act, the Controller shall not expend more than 2. $500,000 to conduct posteligibility fraud audits of the Supplemental Security Income\/State Supplementary Payment Program. The Commission on State Mandates shall provide, in applicable parameters and guidelines, as follows: 3. If a local agency or school district contracts with an independent contractor for the preparation and (a) 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. The maximum amount of reimbursement provided in subdivision (a) may be exceeded only if the (b) local agency or school district establishes, by ap- propriate 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 dis- trict. It is the intent of the Legislature that audits conducted by the Controller, or under the direction of the Con- 4. 95 \u2014 54 \u2014 Ch. 45 troller, 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 constitu- tional provision authorizing the preparation and release of the report, audit, analysis, or evaluation. The Controller shall publish and provide the Con- troller’s monthly report, the Statement of General Fund 5. 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. The Controller shall provide to the Department of Fi- nance, the Chairperson of the Joint Legislative Budget 6. Committee, and the chairpersons of the fiscal commit- tees 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 ad- justments. 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 cur- rent fiscal year. The Controller shall obtain actuarial valuation services to comply with governmental accounting and reporting 7. standards for other postemployment benefits (OPEB). In addition to all other items required under the ac- counting and reporting standards, the report shall in- clude an identification and explanation of any signifi- cant differences in actuarial assumptions or methodol- ogy from any relevant similar types of assumptions or methodology used by the Public Employees’ Retire- ment 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 lia- bilities 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 bene- fits for annuitants currently required under state law. The funds appropriated to the Controller in this act shall not be expended on additional actuarial valua- 8. 95 Ch. 45 \u2014 55 \u2014 tions, beyond the annual actuarial valuations, for other postemployment benefits, prior to obtaining concur- rence 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. The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the chairper- 9. sons of the fiscal committees in each house of the Legislature a report on the California State Payroll System Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have oc- curred in the prior fiscal year by August 31, 2022. The Controller shall publish and provide year-end fi- nancial data as specified by the Department of Finance, 10. for the immediately preceding fiscal year, in hardcopy and electronic format, by October 31 of each year and periodically as requested by the Department of Fi- nance. This information is necessary for the Depart- ment of Finance to determine the proper beginning balance of the current fiscal year for budgetary purpos- es. In the event new postage rates are adopted by the United States Postal Service, but not in time for inclu- 11. sion 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 expendi- tures in excess of the amount appropriated to the Controller in this item by an amount necessary to fund the postage increase. This authorization shall occur not less than 15 days after the Department of Finance notifies the Chairperson of the Joint Legislative Budget Committee. Of the amount appropriated in this item, $428,000 shall be used to reimburse the Department of Justice 12. for legal services. In addition to the amount above, upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Controller may be augmented to reimburse the Department of Justice for legal services. An augmentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing. The Department of Finance may reduce the amounts authorized under this item upon (a) successful comple- 13. 95 \u2014 56 \u2014 Ch. 45 tion of modifications by the Controller to the payroll system, or by the Public Employees’ Retirement Sys- tem (CalPERS) to the retirement system (my|CalPERS), that significantly reduces the number of records that the my|CalPERS system rejects; or (b) once the Controller has eliminated the backlog of Payroll Contribution Report and Retirement Enroll- ment Report discrepancies between the payroll and retirement systems, which in turn reduces the Con- troller workload related to the CalPERS Pension Sys- tem Resumption. This adjustment shall be in coordina- tion with the Controller and CalPERS. An adjustment shall not be made pursuant to this provision prior to a 30-day notification in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations. The Controller shall provide the Department of Fi- nance and the Legislative Analyst’s Office a report on 14. the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, including future milestones necessary to complete the transition to FI$Cal as the Book of Record, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year, to be submitted on a quarterly basis begin- ning on September 1, 2022, until completion of the implementation to FI$Cal. Notwithstanding any other law, of the amount appro- priated in this item, $487,000 in the 2022 23 fiscal 15. year is provided on a one-time basis for the FI$Cal implementation of the Annual Comprehensive Finan- cial Report and other annual reports. The Department of Finance, in consultation with the State Controller’s Office, shall reevaluate these resources after the 2022 23 fiscal year. The Controller, in consultation with the Department of Finance, the Department of Human Resources, and 16. the Department of Technology, shall provide the Legislature and the Legislative Analyst’s Office with briefings on the progress of the California State Payroll System Project, including newly executed contracts, and their purpose, and cost, on a quarterly basis. Notwithstanding any other law, $83,250,000 of the amount included in this item for California State Pay- 17. roll System Project future solution costs shall be allo- 95 Ch. 45 \u2014 57 \u2014 cated upon order of the Department of Finance. Both the Stage 4 of the Project Approval Lifecycle Process must be approved by the California Department of Technology and the California State Payroll System report required in the 2022 budget package must have been submitted to the Legislature prior to these funds being made available. Allocation of these funds shall be made no earlier than 45 days after notification in writing to the chairpersons of the budget committees in both houses of the Legislature, the Joint Legislative Budget Committee, and the appropriate subcommittees in both houses of the Legislature. Notwithstanding any other law, of the amount appro- priated in this item, $379,000 in the 2022 23 fiscal 18. year is provided to support legal and budgetary re- sources for administrative functions of the California State Payroll System Project. The Department of Fi- nance, in consultation with the Controller’s office, shall reevaluate these resources after the 2025 26 fis- cal year. SEC. 39. Item 0840-001-3288 is added to Section 2.00 of the Budget Act of 2022, to read: 502,000 0840-001-3288\u2014For support of the Controller, payable from the Cannabis Control Fund ……………………………………….. Schedule: 502,000 0500-State Controller’s Office…………..(1) Provisions: This item shall not be increased in the 2022 23 fiscal year. 1. SEC. 40. Item 0840-001-9740 of Section 2.00 of the Budget Act of 2022 is amended to read: 40,627,000 0840-001-9740\u2014For support of the Controller, payable from the Central Service Cost Recovery Fund……………………… Schedule: 40,627,000 0500-State Controller’s Office………….(1) Provisions: Notwithstanding any other law, of the amount appro- priated in this item, $367,000 in the 2022 23 fiscal 1. year is provided on a one-time basis for Department of FI$Cal implementation of the Annual Comprehen- sive Financial Report and other annual reports. The Department of Finance, in consultation with the Con- 95 \u2014 58 \u2014 Ch. 45 troller, will reevaluate these resources after the 2022 23 fiscal year. SEC. 41. Item 0890-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 60,430,000 0890-001-0001\u2014For support of Secretary of State………………. Schedule: 1,938,000 0700-Filings and Registrations………….(1) 42,495,000 0705-Elections………………………………..(2) 15,145,000 0710-Archives………………………………..(3) 852,000 0715-Department of Justice Legal Ser- vices……………………………………………… (4) 50,935,000 9900100-Administration…………………..(5) \u221250,935,000 9900200-Administration\u2014Distribut- ed………………………………………………… (6) Provisions: The Secretary of State shall not expend any special handling fees authorized by Chapter 999 of the Statutes 1. of 1999 that are collected in excess of the cost of ad- ministering those special handling fees unless specifi- cally authorized by the Legislature. Of the funds appropriated in this item, $10,877,000 is available for the following election-related activities: 2. Parallel Monitoring. (a) Printing and Mailing of Voter Information Guides. (b) Printing and Mailing of Voter Registration Cards. (c) Election Night Reporting. (d) Any unexpended funds pursuant to this provision shall revert to the General Fund. Of the amount appropriated in this item, $2,000,000 shall be used to establish and operate the Office of 3. 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 Cy- bersecurity Integration Center. Of the amount appropriated in this item, $150,000 shall be used for support of the State Government Oral 4. History Program consistent with Section 12233 of the Government Code, and $75,000 shall be used for the costs of a digital preservation subscription service. Expenditure of this funding requires the collaboration between the Secretary of State and the California State Library on projects and activities related to the State Government Oral History Program. 95 Ch. 45 \u2014 59 \u2014 Of the amount appropriated in Schedule (2), up to $3,240,000 shall be available for project activities re- 5. lated to the California Automated Lobbyist and Cam- paign Contribution and Expenditure Search System Replacement System project upon approval by the Director of Finance, in consultation with the Depart- ment of Technology (CDT). The approval is contingent upon CDT approval of the appropriate Project Ap- proval Lifecycle documents. Any approval of the use of funds for these purposes 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 chairper- sons 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 the chairperson’s designee, may determine. SEC. 42. Item 0954-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 195,258,000 0954-101-0001\u2014For local assistance, Scholarshare Investment Board………………………………………………………………………. Schedule: 5,000,000 0780-Golden State Scholarshare Trust Program……………………………………….. (0.5) 190,258,000 0795-Statewide Child Savings Account Program……………………………………….. (1) Provisions: Of the amount appropriated in this item, $15,300,000 is provided to support California Kids Investment and 1. Development Savings Program seed deposits pursuant to Section 69996.3 of the Education Code. Of the amount appropriated in this item, $169,958,000 is provided to support California Kids Investment and 2. Development Savings Program enhanced deposits for eligible pupils entering first grade in the 2022 23 fiscal year, pursuant to Section 69996.9 of the Education Code. Of the amount appropriated in this item, $5,000,000 is provided on a one-time basis for local child savings 3. account programs’ outreach and coordination with state programs. Of the amount appropriated in this item, $5,000,000 is provided to support financial literacy outreach ef- 4. 95 \u2014 60 \u2014 Ch. 45 forts associated with the California Kids Investment and Development Savings Program. SEC. 43. Item 0957-001-0001 of Section 2.00 of the Budget Act of 2022 is repealed. SEC. 44. Item 0957-101-0001 of Section 2.00 of the Budget Act of 2022 is repealed. SEC. 45. Item 0957-113-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 100,000,000 0957-113-0001\u2014For transfer by the Controller, upon order of the Director of Finance, to the California Hope, Opportuni- ty, Perseverance, and Empowerment (HOPE) for Children Trust Account Fund ………………………………………………….. Provisions: The funds transferred in this Item shall be used to create HOPE trust accounts for children who have lost 1. a parent or primary caregiver to COVID-19 and for children in long-term foster care. SEC. 46. Item 0974-113-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 50,000,000 0974-113-0001\u2014For transfer by the Controller, upon order of the Director of Finance, to the California Investment and Innovation Fund ………………………………………………………. SEC. 47. Item 0977-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 65,000,000 0977-101-0001\u2014For local assistance, California Health Facili- ties Financing Authority…………………………………………….. Schedule: 65,000,000 0885-Health Facilities Grants and Loans…………………………………………….. (1) Provisions: The amount appropriated in this item is available for the California Health Facilities Financing (a) 1. Authority to provide cashflow loans not to exceed $40,000,000 to nondesignated public hospitals, as needed, due to the financial impacts of the COVID-19 public health emergency. Of the funds identified in subprovision (a), the California Health Facilities Financing Authority (b) may allocate an amount not to exceed one percent of each hospital’s loan. The Department of Fi- nance may transfer up to $400,000 to Item 0977- 95 Ch. 45 \u2014 61 \u2014 001-0001 to administer the loans. Any funds transferred shall be available for encumbrance or expenditure until June 30, 2025. The California Health Facilities Financing Author- ity shall determine, in consultation with nondesig- (c) nated public hospitals, the application process, eligibility criteria, and methodology for distribu- tion of the loans pursuant to this provision. In administering the loan program in this item, the California Health Facilities Financing Author- (d) ity shall not be subject to the rulemaking provi- sions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Govern- ment Code). Notwithstanding Sections 15432 and 15451.5 of the Government Code, nondesignated public (e) hospitals shall be required to repay and discharge the loan within 24 months of the date of the loan. Security for the cashflow loans in subprovisions (a) and (b) will be Medi-Cal reimbursements due (f) to these nondesignated public hospitals from the State Department of Health Care Services. The California Health Facilities Financing Authority’s recoupment of these cashflow loans may not ex- ceed 20 percent of the nondesignated public hos- pital’s respective Medi-Cal checkwrite payments until the loans amount have been satisfied. For purposes of this provision, the following def- initions apply: (g) Nondesignated public hospital means a public hospital as that term is defined in (1) subdivision (l) of Section 14165.55 of the Welfare and Institutions Code, excluding those affiliated with county health systems. Of the amount appropriated in this item, $25,000,000 is available for encumbrance or ex- (a) 2. penditure until June 30, 2028, for the California Health Facilities Financing Authority to imple- ment the Specialty Dental Clinic Grant Program to support the construction, expansion, modifica- tion, or adaptation of specialty dental clinics in California to increase access to oral health care for the special health care needs populations. The Department of Finance may transfer up to $1,250,000 to Item 0977-001-0001 to administer (b) the grants. Any funds transferred shall be avail- 95 \u2014 62 \u2014 Ch. 45 able for encumbrance or expenditure until June 30, 2030. The California Health Facilities Finance Authority shall determine, in consultation with the California (c) Dental Association and other stakeholders repre- senting patients with special health care needs, disability and consumer advocates, and specialty dental providers, the competitive grant program application process, eligibility criteria, and methodology for distribution of the grants, up to $5,000,000 per eligible entity, pursuant to this provision. The California Health Facilities Financing Author- ity shall prioritize applications that do the follow- (d) ing: support timely access, reduce geographic shortages, increase equity, and support quality of care, giving priority to applications that include plans to reduce the need for dental care using se- dation or general anesthesia, including, but not limited to, prevention, early intervention, behavior support services and intervention, provider educa- tion, and community outreach activities that bring care to community sites. Entities shall meet the criteria established by the California Health Facilities Financing Authority, which, at a minimum, shall include: (e) A commitment to provide services to special needs populations, regardless of payer or (1) health insurance provider, for a minimum of ten years upon final completion of construc- tion, expansion, modification, or adaption of specialty dental clinics. The special needs population shall constitute at least 50 percent of the facility’s total patient caseload. To the extent an eligible entity does not maintain the minimum patient caseload above, the en- tity shall repay the amount of the grant back to the California Health Facilities Financing Authority within five years at an interest rate established by the California Health Facilities Financing Authority The eligible entity shall be enrolled and cer- tified as a provider with the Medi-Cal pro- (2) gram and, if applicable, provide copies of 95 Ch. 45 \u2014 63 \u2014 valid contracts with local Medi-Cal managed care plans. Submission of plans to the California Health Facilities Financing Authority that demon- (3) strate the proposed entity’s ability to serve patients with physical, cognitive, or develop- mental disabilities. Proof of appropriate licensure of the facility or providers, including, but not limited to, (4) professional licensure and applicable permits for general anesthesia, medical general anes- thesia, conscious sedation, and oral conscious sedation. Special health care needs populations include children and adults who have disabilities that (h) prevent them from receiving routine or specialty care due to their physical, developmental, or cognitive condition. Notwithstanding subdivision (e) of Section 15432 of the Government Code, eligible entities may include the following: (i) Facilities licensed under Chapter 1 (commenc- ing with Section 1200) of Division 2 of the (1) Health and Safety Code that provide, or in- tend to provide, dental services. Facilities licensed under Section 1250 of the Health and Safety Code that provide, or in- tend to provide, dental services. (2) Licensed providers with the Medical or Dental Board of California that provide, or intend to provide, dental services. (3) A dental college located in the state approved by the California Dental Board or the Com- (4) mission on Dental Accreditation of the American Dental Association. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (j) of the Government Code, the California Health Facilities Financing Authority may implement, interpret, or make specific this provision, in whole or in part, by means of information notices or other similar instructions, without taking any further regulatory action. For purposes of implementing this provision, the California Health Facilities Financing Authority (k) 95 \u2014 64 \u2014 Ch. 45 may enter into exclusive or nonexclusive con- tracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be ex- empt 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 Govern- ment Code, and Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code. SEC. 48. Item 0985-220-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 184,273,000 0985-220-0001\u2014For local assistance, California School Finance Authority (Proposition 98), as set forth in Section 47614.5 of the Education Code……………………………………………….. Schedule: 184,273,000 0930-Charter School Facility Grant Program……………………………………….. (1) Provisions: Notwithstanding subdivision (f) of Section 47614.5 of the Education Code, of the funds ap- (a) 1. propriated in this item, $30,000,000 shall be available to support eligible facilities costs includ- ing, but not limited to, costs associated with re- modeling buildings, deferred maintenance, initial- ly installing or extending service systems and other built-in equipment, improving sites, and fa- cility modifications to mitigate the spread of COVID-19. The funds described in subdivision (a) shall be available for encumbrance or expenditure until June 30, 2024. (b) The California School Finance Authority shall provide a report to the Joint Legislative Budget Committee on or before December 1, 2023, on the following: 2. Whether the program complies with Section 1090 of the Government Code. (a) The number of grantees and percent of funding provided by Provision 1 and pursuant to eligibility (b) under subparagraph (A) of paragraph (2) of sub- division (c) of Section 47614.5 of the Education Code. The amount and percentage of properties that re- ceive funding pursuant to Provision 1 for which (c) the title is held by limited liability corporations wholly-owned by charter schools and charter 95 Ch. 45 \u2014 65 \u2014 management organizations since the program’s establishment. The amount and percentage of properties receiv- ing funds pursuant to the funding described by (d) Provision 1 owned by private entities, charter schools, and entities managing a charter school as defined in Section 47604.1 of the Education Code. SEC. 49. Item 1111-011-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 14,000,000 1111-011-0001\u2014For transfer by the Controller to the Private Postsecondary Education Administration Fund…………….. Provisions: Upon order of the Department of Finance, the Con- troller shall transfer up to $14,000,000 to the Private Postsecondary Education Administration Fund. 1. No later than January 30, 2024, the Bureau for Private and Postsecondary Education shall submit to the ap- 2. propriate policy and budget committees of the Legis- lature and the Legislative Analyst’s Office a proposal for a new fee structure to support the Bureau’s opera- tions on an ongoing basis. The Bureau shall not spend any funds from the General Fund, including General Fund deposited in other funds and made available to the Bureau, during the 2024 25 fiscal year until the report is provided to the Legislature. SEC. 50. Item 1115-001-3288 of Section 2.00 of the Budget Act of 2022 is amended to read: 168,951,000 1115-001-3288\u2014For support of Department of Cannabis Con- trol, payable from the Cannabis Control Fund………………. Schedule: 169,688,000 1460010-Department of Cannabis Control\u2014Support…………………………. (1) \u2212737,000 Reimbursements to 1460010-Depart- ment of Cannabis Control\u2014Support….. (2) Provisions: The amount appropriated in this item may include revenues derived from the assessment of fines and 1. penalties imposed as specified in Section 13332.18 of the Government Code. The Department of Finance may augment this item by an amount not to exceed available funding in the 2. Cannabis Control Fund, after review of a request sub- 95 \u2014 66 \u2014 Ch. 45 mitted by the Department of Cannabis Control that demonstrates a need for additional resources for pro- prietary plant and package tags for the California Cannabis Track and Trace program associated with the implementation of the Medicinal and Adult-Use Cannabis Regulation and Safety Act. Any augmenta- tion 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, or their designee, may determine. The written notification to the chair- person for funds for proprietary plant and package tags shall include the total costs needed and a description of the impacts and factors creating the need for addi- tional funds. SEC. 51. Item 1115-004-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 500,000 1115-004-0001\u2014For support of the Department of Cannabis Control……………………………………………………………………. Schedule: 500,000 1460010-Department of Cannabis Con- trol\u2014Support…………………………………. (1) Provisions: The funds appropriated in this item shall be used by the Department of Cannabis Control for the adminis- 1. tration of the Cannabis Local Jurisdiction Retail Ac- cess Grant Program. These funds shall be available for encumbrance or expenditure until June 30, 2026. SEC. 52. Item 1115-102-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 20,000,000 1115-102-0001\u2014For local assistance, Department of Cannabis Control……………………………………………………………………. Schedule: 20,000,000 1460030-Department of Cannabis Con- trol\u2014Grant…………………………………….. (1) Provisions: Notwithstanding any other law, the funds appropriated in this item shall be for grants in accordance with Provision 3 of this item. 1. For purposes of the grant program described in Provi- sion 3, the following definitions apply: 2. Eligible local jurisdiction means a city or county that does not have a local cannabis retailer (a) 95 Ch. 45 \u2014 67 \u2014 licensing program and that has a plan to develop and implement a program to issue permits to commercial cannabis retail businesses within the jurisdiction of the city or county. Local cannabis retailer licensing program means a local jurisdiction’s program to permit a person (b) or entity to establish a commercial cannabis retail business within the jurisdictional boundaries of that jurisdiction. Equity licensee means a person who has applied for and been issued a license pursuant to a local (c) cannabis retailer program and meets the definition of a local equity applicant or licensee established by that jurisdiction or the definition established by the Department of Cannabis Control for the fee waiver program described in Section 26249 of the Business and Professions Code. Permit means a license, permit, or other autho- rization issued by the local jurisdiction to conduct commercial cannabis retail activities. (d) The Cannabis Local Jurisdiction Retail Access Grant Program shall provide funding to local ju- (a) 3. risdictions that do not currently have a local cannabis retailer licensing program in order to assist the jurisdiction in developing and imple- menting such a program and in issuing permits pursuant to the program. By June 20, 2023, the Department of Cannabis Control shall award up to $10,000,000 to eligible (b) local jurisdictions to develop and implement a local jurisdiction retailer licensing program. The amount of funds awarded shall be proportionally based on the population size served. Priority shall be given to local jurisdictions whose retail pro- gram contains provisions to assist equity appli- cants as defined by subdivision (b) of Section 26240 of the Business and Professions Code. Priority shall also be given to local jurisdictions in which consumption of cannabis and cannabis products exceeds its proportional retail share of the legal commercial cannabis market, as deter- mined by the department. On or after June 30, 2023, funding shall be awarded to eligible local jurisdictions based on (c) the number of permits issued pursuant to the cannabis local jurisdiction retailer licensing pro- gram. Additional funding shall be awarded to eli- 95 \u2014 68 \u2014 Ch. 45 gible local jurisdictions that issue permits to equi- ty applicants pursuant to the cannabis local juris- diction retailer licensing program. An eligible lo- cal jurisdiction shall not be awarded an amount that exceeds $2,000,000 pursuant to this para- graph. An eligible local jurisdiction may, in the form and manner prescribed by the department, submit an (d) application for grant funds. The department shall review and approve applications based on factors including, but not limited to, the following: The local jurisdiction is an eligible local ju- risdiction as defined in Provision 2. (1) The amount requested by the local jurisdic- tion does not exceed the amounts allowable under the department’s guidelines. (2) The local jurisdiction has developed and submitted as part of the application a plan (3) describing how it will use funds that complies with any applicable guidelines issued by the department. The local jurisdiction’s plan otherwise com- plies with the department’s guidelines. (4) The Department of Cannabis Control may recapture funds disbursed pursuant to Provision 3 under the following circumstances: 4. Funds are not expended by the date established by the department. (a) Funds are used for an ineligible purpose, including costs and fees related to litigation, payment of (b) fines or other penalties incurred for violations re- lated to unlicensed commercial cannabis activity, and other prohibited uses as determined by the department. The use of funds does not comply with the appli- cation plan submitted to, and approved by, the department. (c) The local jurisdiction has failed to demonstrate progress toward permitting commercial cannabis (d) retail businesses, as measured by the specific cri- teria provided in the plan. The local jurisdiction has not complied with or is not in compliance with this item or the depart- ment’s guidelines. (e) The Department of Cannabis Control may review, adopt, amend, and repeal guidelines to implement 5. uniform standards, criteria, requirements, or forms 95 Ch. 45 \u2014 69 \u2014 that supplement or clarify the terms, references, or standards set forth in this item. In administering the grant program in this item, the department shall not be subject to the rulemaking provisions of the Admin- istrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code). Allowable uses of the funds for the grant program in- clude, but are not limited to, staff salaries and benefits, 6. support for equity applicants and licensees, environ- mental reviews, and permitting expenses. Any remaining amounts of funding allocated to local jurisdictions pursuant to Provision 3 that are not ex- 7. pended by June 30, 2026, pursuant to each local juris- diction’s approved application by the Department of Cannabis Control, shall revert to, and be paid and de- posited in, the General Fund. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026. 8. Starting in 2023, and until 2026, the Department of Cannabis Control shall submit a report to the Legisla- 9. ture on or before March 1 of each year that includes all of the following: (1) information on the amount of funds allocated to local jurisdictions, (2) how the local jurisdiction plans to utilize the funds, (3) the progress, if applicable, of local cannabis retailer licensing pro- grams and the number of retailers permitted in the local jurisdiction, and (4) the number of equity licensee re- tailers operating within the local jurisdiction. SEC. 53. Item 1701-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 2,750,000 1701-001-0001\u2014For support of Department of Financial Pro- tection and Innovation……………………………………………….. Schedule: 2,750,000 1520-Licensing and Supervision of Banks and Trust Companies…………….. (1) Provisions: The amount appropriated in this item is available for the Student Loan Borrower Assistance Program to 1. create a statewide marketing and communication campaign focused on student borrower education and outreach. Of the amount appropriated in Schedule (1), up to $750,000 may be used by the Department of Financial 2. Protection and Innovation for the administration, 95 \u2014 70 \u2014 Ch. 45 marketing, and communication campaign of the Stu- dent Loan Borrower Assistance Program, including the grant program authorized by Item 1701-102-0001. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. 3. SEC. 54. Item 2240-002-0890 is added to Section 2.00 of the Budget Act of 2022, to read: 0 2240-002-0890\u2014For state operations, Department of Housing and Community Development, payable from the Federal Trust Fund ………………………………………………………………. Schedule: 0 1665-Financial Assistance Program……(1) Provisions: Upon order of the Department of Finance, amounts transferred to this item may be transferred to Item 2240-102-0890. 1. Any amounts transferred to this item pursuant to Pro- vision 2 of Item 2240-102-0890 shall be available for encumbrance or expenditure until September 30, 2025. 2. SEC. 55. Item 2240-102-0890 is added to Section 2.00 of the Budget Act of 2022, to read: 0 2240-102-0890\u2014For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund ………………………………………………………………. Schedule: 0 1665-Financial Assistance Program……(1) Provisions: The Department of Finance, upon notification to the Joint Legislative Budget Committee, may increase the 1. amount appropriated in this item by the amount of any additional federal funds received pursuant to Section 3201 of the federal American Rescue Plan Act of 2021 (P.L. 117-2). Upon the order of the Department of Finance, not more than 15 percent of the amount appropriated in this item 2. may be transferred to Item 2240-002-0890 for admin- istrative costs. The amount appropriated in this item or transferred to this item shall be available for encumbrance or expen- diture until September 30, 2025. 3. SEC. 56. Item 2240-104-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 Ch. 45 \u2014 71 \u2014 150,000,000 2240-104-0001\u2014For local assistance, Department of Housing and Community Development……………………………………. Schedule: 150,000,000 1665-Financial Assistance Program….(1) Provisions: The funds appropriated in this item are for an adaptive reuse program and shall be available for encumbrance, 1. expenditure and liquidation of encumbrances until June 30, 2027. Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may 2. be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer a program for adaptive reuse, and shall be available for encumbrance, expen- diture, and liquidation of encumbrances until June 30, 2027. The Department of Finance, upon notification to the Joint Legislative Budget Committee, may decrease 3. the amount appropriated in this item and increase Item 2240-102-0890 by a like amount if additional federal funding is received pursuant to Section 3201 of the federal American Rescue Plan Act of 2021 (P.L. 117- 2) and the use of the federal funds is consistent with the purpose of the funding appropriated in this item. SEC. 57. Item 2240-105-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 200,000,000 2240-105-0001\u2014For local assistance, Department of Housing and Community Development……………………………………. Schedule: 200,000,000 1665-Financial Assistance Program….(1) Provisions: The funds appropriated in this item are for the Infill Infrastructure Grant Program of 2019 and shall be 1. available for encumbrance or expenditure and for liq- uidation of encumbrances until June 30, 2027. Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may 2. be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer an infill infrastructure pro- gram, and shall be available for encumbrance or expen- diture and for liquidation of encumbrances until June 30, 2027. The Department of Finance, upon notification to the Joint Legislative Budget Committee, may decrease 3. the amount appropriated in this item and increase Item 95 \u2014 72 \u2014 Ch. 45 2240-102-0890 by a like amount if additional federal funding is received pursuant to Section 3201 of the federal American Rescue Plan Act of 2021 (P.L. 117- 2) and the use of the federal funds is consistent with the purpose of the funding appropriated in this item. Of the funds appropriated in this item, $156,000,000 shall be allocated to fund grants pursuant to subdivi- 4. sion (c) of Section 53559 of the Health and Safety Code. Of the funds appropriated in this item, $34,000,000 shall be allocated to fund grants pursuant subdivision (d) of Section 53559 of the Health and Safety Code. 5. SEC. 58. Item 2240-106-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 75,000,000 2240-106-0001\u2014For local assistance, Department of Housing and Community Development……………………………………. Schedule: 50,000,000 1665-Financial Assistance Program…..(1) 25,000,000 1670-Housing Policy Development Program………………………………………… (2) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027. 1. Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may 2. be transferred to Schedule (2) of Item 2240-001-0001 for the costs to administer a preservation program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027. Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (2) may 3. be transferred to Schedule (3) of Item 2240-001-0001 to administer a state excess lands program, and shall be available for encumbrance or expenditure and for liquidation of encumbrances until June 30, 2027. Notwithstanding any other law, the Department of Finance may authorize an extension of the liquidation period if it is determined that an extension is needed to facilitate a project’s completion. The Department of Finance, upon notification to the Joint Legislative Budget Committee, may decrease 4. the amount appropriated in this item and increase Item 2240-102-0890 by a like amount if additional federal funding is received pursuant to Section 3201 of the 95 Ch. 45 \u2014 73 \u2014 federal American Rescue Plan Act of 2021 (P.L. 117- 2) and the use of the federal funds is consistent with the purpose of the funding appropriated in this item. SEC. 59. Item 2240-110-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 250,000,000 2240-110-0001\u2014For local assistance, Department of Housing and Community Development……………………………………. Schedule: 250,000,000 1665-Financial Assistance Program….(1) Provisions: The funds appropriated in this item shall be for the CalHome Program. 1. SEC. 60. Item 2240-111-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 550,000,000 2240-111-0001\u2014For transfer by the Controller, upon order of the Department of Finance, to the Self-Help Housing Fund……………………………………………………………………….. Provisions: Notwithstanding any other law, the Department of Finance may transfer the amount transferred to the 1. Self-Help Housing Fund pursuant to this item from the Self-Help Housing Fund to the California Housing Finance Fund and for the California Dream for All Fund for expenditure by the California Housing Fi- nance Agency. Of the amount appropriated in this item, $500,000,000 shall be for the California Dream for All program. 2. Of the amount appropriated in this item, $50,000,000 shall be for accessory dwelling unit (ADU) financing.. 3. SEC. 61. Item 2240-121-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 250,000,000 2240-121-0001\u2014For local assistance, Department of Housing and Community Development……………………………………. Schedule: 250,000,000 1665-Financial Assistance Program….(1) Provisions: The funds appropriated in this item shall be for afford- able housing production. 1. Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Schedule (1) may 2. be transferred to Schedule (2) of Item 2240-001-0001 95 \u2014 74 \u2014 Ch. 45 for the costs to administer a program for affordable housing production. The Department of Finance, upon notification to the Joint Legislative Budget Committee, may decrease 3. the amount appropriated in this item and increase Item 2240-102-0890 by a like amount if additional federal funding is received pursuant to Section 3201 of the federal American Rescue Plan Act of 2021 (P.L. 117- 2) and the use of the federal funds is consistent with the purpose of the funding appropriated in this item. SEC. 62. Item 2240-122-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 50,000,000 2240-122-0001\u2014For local assistance, Department of Housing and Community Development……………………………………. Schedule: 50,000,000 1665-Financial Assistance Program……(1) Provisions: The funds appropriated in this item shall be for the Joe Serna, Jr. Farmworker Housing Grant program. 1. The Department of Finance, upon notification to the Joint Legislative Budget Committee, may decrease 2. the amount appropriated in this item and increase Item 2240-102-0890 by a like amount if additional federal funding is received pursuant to Section 3201 of the federal American Rescue Plan Act of 2021 (P.L. 117- 2) and the use of the federal funds is consistent with the purpose of the funding appropriated in this item. SEC. 63. Item 2240-123-0001 of Section 2.00 of the Budget Act of 2022 is repealed. SEC. 64. Item 2240-124-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 50,000,000 2240-124-0001\u2014For local assistance, Department of Housing and Community Development……………………………………. Schedule: 50,000,000 1665-Financial Assistance Program……(1) Provisions: The funds appropriated in this item shall be for the Veterans Housing and Homelessness Prevention Pro- gram. 1. The Department of Finance, upon notification to the Joint Legislative Budget Committee, may decrease 2. the amount appropriated in this item and increase Item 2240-102-0890 by a like amount if additional federal 95 Ch. 45 \u2014 75 \u2014 funding is received pursuant to Section 3201 of the federal American Rescue Plan Act of 2021 (P.L. 117- 2) and the use of the federal funds is consistent with the purpose of the funding appropriated in this item. SEC. 65. Item 2240-125-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 50,000,000 2240-125-0001\u2014For local assistance, Department of Housing and Community Development……………………………………. Schedule: 50,000,000 1665-Financial Assistance Program……(1) Provisions: Funds appropriated in this item shall be provided to the County of Los Angeles for the LAC + USC Gen- eral Hospital Reuse Project. 1. SEC. 66. Item 2240-126-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 100,000,000 2240-126-0001\u2014For local assistance, Department of Housing and Community Development……………………………………. Schedule: 100,000,000 1665-Financial Assistance Program….(1) Provisions: The funds appropriated in this item shall be for the Multifamily Housing Program. 1. The Department of Finance, upon notification to the Joint Legislative Budget Committee, may decrease 2. the amount appropriated in this item and increase Item 2240-102-0890 by a like amount if additional federal funding is received pursuant to Section 3201 of the federal American Rescue Plan Act of 2021 (P.L. 117- 2) and the use of the federal funds is consistent with the purpose of the funding appropriated in this item. SEC. 67. Item 2240-492 is added to Section 2.00 of the Budget Act of 2022, to read: 2240-492\u2014Reappropriation, Department of Housing and Community Development. The balances of the appropria- tions provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until December 31, 2025: 0001\u2014General Fund 95 \u2014 76 \u2014 Ch. 45 Item 2240-105-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) in Program 1670-Housing Policy (1) Development Program as reappropriated by Item 2240- 490, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) SEC. 68. Item 2660-302-0890 of Section 2.00 of the Budget Act of 2022 is amended to read: 5,123,441,000 2660-302-0890\u2014For capital outlay, Department of Transporta- tion, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund……………. Schedule: 5,123,440,000 1835019-Capital Outlay Projects…..(1) (5,023,441,000) State Highway Operation and Protection Pro- gram……………. (a) (99,999,000) Trade Corridor En- hancement Pro- gram…………………. (b) 1,000 1840028-Intercity Rail Passenger Pro- gram……………………………………………… (2) (1,000) Trade Corridor En- hancement Program…. (a) Provisions: Notwithstanding the allocation of funds per Provision 7, funds appropriated in this item shall be available 1. for allocation by the California Transportation Com- mission until June 30, 2024, and available for encum- brance and liquidation until June 30, 2028. Notwithstanding any other law, amounts scheduled in this item may be transferred intraschedule or to Item 2. 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. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be ex- 3. penditures from the State Highway Account, State Transportation Fund. Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any 4. federal reimbursements shall be credited to the account from which the expenditures were originally made. Funds appropriated in this item are not available for expenditure on specialty building facilities. For the 5. purpose of this item, specialty building facilities are 95 Ch. 45 \u2014 77 \u2014 equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Notwithstanding any other law, the California Trans- portation Commission may allocate up to $60,000,000 6. from this item to provide the required match to any state-sponsored project receiving a federal grant under the Fostering Advancements in Shipping and Trans- portation for the Long-term Achievement of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act, Public Law 114-94). Of the amount appropriated in this item, $200,000,000 shall be allocated to the State Transportation Infrastruc- 7. ture Climate Adaptation Program pursuant to Section 14563 of the Government Code and shall be available for encumbrance and liquidation until June 30, 2028. SEC. 69. Item 2740-001-0044 of Section 2.00 of the Budget Act of 2022 is amended to read: 1,326,496,000 2740-001-0044\u2014For support of Department of Motor Vehi- cles, payable from the Motor Vehicle Account, State Transportation Fund………………………………………………. Schedule: 715,757,000 2130-Vehicle\/Vessel Identification and Compliance………………………………….. (1) 395,717,000 2135-Driver Licensing and Personal Identification………………………………… (2) 163,429,000 2140-Driver Safety………………………..(3) 70,286,000 2145-Occupational Licensing and Inves- tigative Services……………………………… (4) 132,751,000 9900100-Administration…………………(5) \u2212132,751,000 9900200-Administration\u2014Distribut- ed……………………………………………… (6) \u221215,830,000 Reimbursements to 2130-Vehicle\/Ves- sel Identification and Compliance…… (7) \u22122,201,000 Reimbursements to 2135-Driver Licens- ing and Personal Identification…………. (8) \u2212562,000 Reimbursements to 2140-Driver Safe- ty………………………………………………….. (9) \u2212100,000 Reimbursements to 2145-Occupational Licensing and Investigative Services…. (10) Provisions: If additional resources are needed to meet REAL ID workload demands beyond the level provided for in 1. this appropriation, the Director of Finance may aug- ment the amount appropriated in this item by submit- 95 \u2014 78 \u2014 Ch. 45 ting a request by the Director of Motor Vehicles for additional resources. The request must justify the ad- ditional resources requested and demonstrate how and by what amount of time the level of resources request- ed will reduce or prevent wait times or will increase the amount of REAL ID transactions that can be pro- cessed statewide. The request must also provide an update on the status of the resources provided pursuant to this appropriation and their impact on statewide field office wait times or REAL ID transactions. The requested augmentation is intended to reduce or pre- vent long wait times or increase REAL ID transactions at impacted field offices and shall be limited to that purpose, including, but not limited to, additional field office staff, business process redesign, and expanded service hours. The request will also provide an updated forecast of the Motor Vehicle Account fund condition that reflects the impact of this request. The Director of Finance shall not approve any augmentation 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 ap- proval, or prior to whatever lesser date of approval, or prior to whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. Notwithstanding any other law, $4,655,000 of the amount included in this item shall be allocated upon 2. order of the Department of Finance for the Enterprise Content Management Information Technology project. Stage 4 of the project approval lifecycle process for the project shall be approved by the Department of Technology prior to these funds being made available. SEC. 70. Item 2740-490 of Section 2.00 of the Budget Act of 2022 is amended to read: 2740-490\u2014Reappropriation, Department of Motor Vehicles. The amounts specified in the following citations are reap- propriated for the purposes provided for in those appropri- ations and shall be available for encumbrance or expendi- ture until June 30, 2024: 0044\u2014Motor Vehicle Account, State Transportation Fund Up to $35,582,000 in Item 2740-001-0044, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) (1) 95 Ch. 45 \u2014 79 \u2014 SEC. 71. Item 3125-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 5,032,000 3125-001-0001\u2014For support of California Tahoe Conservan- cy……………………………………………………………………………. Schedule: 5,032,000 2340-Tahoe Conservancy…………………(1) Provisions: The funds appropriated in this item shall be available for support or local assistance, and shall be available for encumbrance or expenditure, until June 30, 2027. 1. The California Tahoe Conservancy is exempted from any applicable provision of law requiring competitive 2. bidding and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services, for the procurement of, or contracting with, vendors for forest health, fire prevention, fuels reduction, vegeta- tion management, or environmental review, up to $5,000,000 of the amount available in this item. SEC. 72. Item 3125-001-0568 of Section 2.00 of the Budget Act of 2022 is amended to read: 689,000 3125-001-0568\u2014For support of California Tahoe Conservancy, payable from the Tahoe Conservancy Fund………………….. Schedule: 789,000 2340-Tahoe Conservancy…………………(1) \u2212100,000 Reimbursements to 2340-Tahoe Conser- vancy…………………………………………….. (2) Provisions: Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy 1. shall pay $27,537 to the County of Placer and $125 to the County of El Dorado. Fifty percent of the amounts pursuant to Provision 1 shall be used by the Counties of Placer and El Dorado 2. for soil erosion control projects in the Lake Tahoe re- gion, as defined in Section 66905.5 of the Government Code. SEC. 73. Item 3340-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 103,764,000 3340-001-0001\u2014For support of California Conservation Corps………………………………………………………………………. 95 \u2014 80 \u2014 Ch. 45 Schedule: 103,764,000 2360-Training and Work Program……(1) Provisions: Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conserva- 1. tion Corps to respond to natural disasters and other emergencies, including the fighting of forest fires. Of the amount appropriated in this item, $7,305,000 is for equipment replacement, and shall be available for encumbrance or expenditure until June 30, 2024. 2. Of the amount appropriated in this item, $10,000,000 is for additional Forestry Corps crews and forest re- 3. silience activities, and shall be available for encum- brance or expenditure until June 30, 2027. SEC. 74. Item 3340-001-6088 of Section 2.00 of the Budget Act of 2022 is amended to read: 2,012,000 3340-001-6088\u2014For support of California Conservation Corps, payable from the California Drought, Water, Parks, Cli- mate, Coastal Protection, and Outdoor Access For All Fund……………………………………………………………………….. Schedule: 2,012,000 2360-Training and Work Program……..(1) Provisions: The funds appropriated in this item shall be available for the following: 1. $1,866,000 shall be available for California Con- servation Corps projects and associated planning, (a) monitoring, and administration, consistent with reference 1 of Section 80136 of the Public Re- sources Code. $146,000 shall be available for planning and monitoring for local assistance grants to certified (b) local community conservation corps, consistent with reference 2 of Section 80136 of the Public Resources Code. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. (c) SEC. 75. Item 3340-101-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 5,000,000 3340-101-0001\u2014For local assistance, California Conservation Corps ……………………………………………………………………… 95 Ch. 45 \u2014 81 \u2014 Schedule: 5,000,000 2360-Training and Work Program……..(1) Provisions: The funds appropriated in this item shall be available for grants to certified local community conservation 1. corps, and shall be available for encumbrance or ex- penditure until June 30, 2027. SEC. 76. Item 3355-001-0462 of Section 2.00 of the Budget Act of 2022 is amended to read: 37,006,000 3355-001-0462\u2014For support of Office of Energy Infrastructure Safety, payable from the Public Utilities Commission Utilities Reimbursement Account……………………………….. Schedule: 37,006,000 2370-Regulation of Energy Infrastruc- ture Safety……………………………………… (1) SEC. 77. Item 3360-002-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 14,000.000 3360-002-0001\u2014For support of State Energy Resources Con- servation and Development Commission …………………….. Schedule: 14,000,000 2390019-Research and Development….(1) Provisions: The funds appropriated in this item shall be used for administrative costs to support a program providing 1. incentives for long-duration storage projects. The funds shall be available for encumbrance or expenditure by the State Energy Resources Conservation and Devel- opment Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029. Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2. 3360-102-0001. These transfers shall require the prior approval of the Department of Finance. SEC. 78. Item 3360-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 253,913,000 3360-101-0001\u2014For local assistance, State Energy Resources Conservation and Development Commission……………….. Schedule: 253,913,000 2390010-Transportation Technology and Fuels……………………………………… (1) 95 \u2014 82 \u2014 Ch. 45 Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy 1. Resources Conservation and Development Commis- sion until June 30, 2029, and shall be available for liquidation until June 30, 2032. Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-001-0001. 2. These transfers shall require the prior approval of the Department of Finance. The funds appropriated in Schedule (1) shall be used as follows: 3. $84,700,000 shall be used to support charging and hydrogen refueling infrastructure for the de- (a) ployment of zero emission drayage trucks. Up to $3,950,000 may be made available for administra- tive costs. $29,700,000 shall be used to support charging and hydrogen refueling infrastructure for the de- (b) ployment of zero emission transit buses. Up to $1,200,000 may be made available for administra- tive costs. $14,850,000 shall be used to support charging and hydrogen refueling infrastructure for the de- (c) ployment of zero emission school buses. Up to $600,000 of this amount may be made available for administrative costs. $124,663,000 shall be used to support manufac- turing grants to increase in-state manufacturing (d) of zero-emission vehicles, zero-emission vehicle components, and zero-emission vehicle charging or refueling equipment. Up to $5,913,000 of this amount may be made available for administrative costs. The Department of Finance may adjust the amounts in Provision 3 to provide up to $18,750,000 to the 4. State Energy Resources Conservation and Develop- ment Commission for administrative costs to fund ze- ro-emission school bus charging or refueling infras- tructure and related activities. With the funds appropriated in this item, the State Energy Resources Conservation and Development 5. Commission shall administer a program to fund projects consistent with Section 44272 of the Health and Safety Code, and consistent with the following requirements: 95 Ch. 45 \u2014 83 \u2014 The commission may add these funds to existing competitively awarded agreements if existing (a) competitive agreements are consistent with the use of funds described in Provision 3 of this item. The commission may adopt guidelines or other standards for this program at a commission busi- (b) ness meeting following at least one public work- shop. The Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code) does not apply to guidelines or other standards for the program adopted at a commission business meeting. SEC. 79. Item 3360-102-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 126,000,000 3360-102-0001\u2014For local assistance, State Energy Resources Conservation and Development Commission ………………. Schedule: 126,000,000 2390019-Research and Develop- ment……………………………………………. (1) Provisions: The funds appropriated in this item shall be used to provide incentives for long-duration storage projects. 1. The funds shall be available for encumbrance or ex- penditure by the State Energy Resources Conservation and Development Commission until June 30, 2025, and shall be available for liquidation until June 30, 2029. SEC. 80. Item 3480-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 82,691,000 3480-001-0001\u2014For support of Department of Conservation…. Schedule: 32,672,000 2420-Geologic Hazards and Mineral Resources Conservation………………….. (1) 50,000,000 2425-Geologic Energy Management Division………………………………………… (2) 19,000 2430-Land Resource Protection………..(3) Provisions: Of the amounts appropriated in this item, $50,000,000 shall be available for Oil Well Abandonment and Re- 1. mediation. This funding is available for encumbrance or expenditure until June 30, 2027. 95 \u2014 84 \u2014 Ch. 45 Upon Department of Technology approval of the Statewide Seismic Hazards Reduction project, the 2. Department of Finance is authorized to augment this item by up to $5,600,000 in 2022\u201223 and $1,000,000 ongoing and establish five associated permanent posi- tions within the Department of Conservation. The Department of Finance may reduce the amount appro- priated in this item and allocate a like amount to Item 3480-001-0890 should federal Hazard Mitigation Grant funding be available for this purpose. SEC. 81. Item 3480-102-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 25,000,000 3480-102-0001\u2014For local assistance, Department of Conserva- tion…………………………………………………………………………. Schedule: 25,000,000 2430-Land Resource Protection………..(1) Provisions: The funds appropriated in this item shall be utilized consistent with the Sustainable Agricultural Lands 1. Conservation Program requirements for land use planning grants, agricultural conservation acquisition grants, or capacity and project development grants. Up to 5 percent of the amounts appropriated in this item shall be available for administrative costs. 2. The amounts appropriated in this item are available for encumbrance or expenditure until June 30, 2024. 3. SEC. 82. Item 3540-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 2,115,871,000 3540-001-0001\u2014For support of Department of Forestry and Fire Protection………………………………………………………. Schedule: 34,736,000 2461-Office of the State Fire Marshal….(1) 2,703,652,000 2465-Fire Protection…………………..(2) 20,195,000 2470-Resource Management…………….(3) 361,000 2475-Board of Forestry and Fire Protec- tion……………………………………………….. (4) 6,828,000 2480-Department of Justice Legal Ser- vices……………………………………………… (5) 181,075,000 9900100-Administration…………………(6) \u2212180,741,000 9900200-Administration\u2014Distribut- ed……………………………………………… (7) \u221221,686,000 Reimbursements to 2461-Office of the State Fire Marshal…………………………. (8) 95 Ch. 45 \u2014 85 \u2014 \u2212626,649,000 Reimbursements to 2465-Fire Protec- tion……………………………………………. (9) \u22121,566,000 Reimbursements to 2470-Resource Management…………………………………. (10) \u2212334,000 Reimbursements to 9900100-Adminis- tration…………………………………………… (11) Provisions: Notwithstanding any other law, the Director of Finance may authorize the temporary or permanent redirection 1. of funds from this item for purposes of emergency fire suppression and detection costs and related emergency revegetation costs. Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an 2. amount not to exceed 45 percent of reimbursements appropriated in Schedule (9) of this item, to the Depart- ment of Forestry and Fire Protection, provided that: The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (a) 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. (b) Interest charges may be waived pursuant to subdi- vision (e) of Section 16314 of the Government Code. (c) Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget (d) Committee of the loan approved pursuant to this provision. The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base 3. funding changes to contract counties in accordance with Section 4130 of the Public Resources Code. Notwithstanding any other law, the funds appropriated in this item for purposes of Division 10.5 (commencing 4. with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay. Notwithstanding any other law, the Director of Finance may adjust this item for the direct and indirect cost 5. 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 95 \u2014 86 \u2014 Ch. 45 of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance deter- mine. Notwithstanding any other law, the Department of Forestry and Fire Protection may provide contractual 6. 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. Notwithstanding any other law or administrative pro- cedure, the Department of Forestry and Fire Protection 7. may amend its pilot and mechanic contract, along with its parts contract, for both scope changes and contract- ed amounts to address unanticipated workload result- ing 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 commit- tee in each house of the Legislature that considers ap- propriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the budget, and the Chairper- son of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the designee, may in each instance determine. The Department of Forestry and Fire Protection is exempted from any applicable law requiring competi- 8. tive bidding or the supervision or approval of another department or agency of state government for the procurement of or contracting with vendors for exclu- sive use aviation aircraft, up to an aggregate annual contractual amount of $67,000,000. Notwithstanding the foregoing, within 10 days after entering into each contract pursuant to this provision, the department shall notify the Joint Legislative Budget Committee of the contract amount, the duration of the agreement, and the type of aviation asset contracted for. Of the amount appropriated in Schedule (2), $25,000,000 shall be available for encumbrance or 9. expenditure until June 30, 2027, for support or local assistance. Not more than 5 percent of the amount 95 Ch. 45 \u2014 87 \u2014 specified in this provision shall be used for administra- tive costs. The Department of Forestry and Fire Protection is exempt from any applicable provision of law requiring 10. competitive bidding, subcontracting restrictions, and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services. This exemption is limited to procurement, contracting, or subcontracting with vendors for forest health, fire prevention, fuels reduction, vegetation management, or environmental review for fire prevention or post-fire vegetation restoration projects funded from the amount specified in Provision 9. Of the funds appropriated in Schedule (2), $96,000,000 shall be available for encumbrance and expenditure 11. until June 30, 2025, for the acquisition of four S70i Fire Hawk helicopters. Of the funds appropriated in Schedule (2), $60,599,000 shall be available for deferred maintenance and special 12. repair projects at existing Department of Forestry and Fire Protection, California Conservation Corps, and California Military Department facilities to accommo- date additional fire crews. These funds shall be avail- able for encumbrance and expenditure until June 30, 2025. Of the funds appropriated in Schedule (2), $4,049,000 shall be exempt from any applicable provision of law 13. requiring competitive bidding or the supervision or approval of another department or agency of state government for the procurement of or contracting with vendors for moving specialized training courses off campus and off-site lodging and feeding for instructors and students, and for administrative support related to increased fire activity during the period from July to December 2022. SEC. 83. Item 3540-101-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 80,000,000 3540-101-0001\u2014For local assistance, Department of Forestry and Fire Protection……………………………………………………. Schedule: 80,000,000 2465-Fire Protection………………………..(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027, 1. 95 \u2014 88 \u2014 Ch. 45 for support or local assistance. Not more than 5 percent of the amount appropriated in this item may be used for administrative support costs. The Department of Forestry and Fire Protection is exempt from any applicable provision of law requiring 2. competitive bidding, subcontracting restrictions, and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services. This exemption is limited to procurement, contracting, or subcontracting with vendors for forest health, fire prevention, fuels reduction, vegetation management, or environmental review for fire prevention or post-fire vegetation restoration projects funded from the amount appropri- ated in this item. SEC. 84. Item 3540-301-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 163,215,000 3540-301-0001\u2014For capital outlay, Department of Forestry and Fire Protection……………………………………………………. Schedule: 789,000 0000176-Higgins Corner Fire Station: Replace Facility……………………………… (1) 789,000 Working drawings……(a) 15,814,000 0000186-Potrero Forest Fire Station: Replace Facility……………………………… (2) 325,000 Working drawings……(a) 15,489,000 Construction………….(b) 427,000 0000194-Statewide: Construct Commu- nications Facilities, Phase III………….. (2.5) 427,000 Construction……………(a) 2,068,000 0000680-Minor Projects…………………..(3) 2,068,000 Minor projects………..(a) 39,875,000 0000920-Statewide: Replace Communi- cations Facilities, Phase V……………….. (4) 39,875,000 Construction………….(a) 6,288,000 0000971-Shasta Trinity Unit Headquar- ters\/Northern Operations: Relocate Fa- cilities…………………………………………… (5) 6,288,000 Working drawings……(a) 586,000 0001380-Macdoel Fire Station: Relocate Facility………………………………………….. (6) 586,000 Working drawings……(a) 300,000 0003210-Perris Emergency Command Center: Remodel Facility……………….. (6.5) 300,000 Working drawings……(a) 95 Ch. 45 \u2014 89 \u2014 3,558,000 0005016-Humboldt-Del Norte Unit Headquarters: Relocate Facility………… (7) 3,558,000 Preliminary plans…….(a) 36,018,000 0005020-Hemet-Ryan Air Attack Base: Replace Facility……………………………. (7.5) 36,018,000 Construction………….(a) 2,131,000 0005032-Hollister Air Attack Base\/Bear Valley Helitack Base: Relocate Facili- ty………………………………………………….. (8) 2,131,000 Preliminary plans…….(a) 3,507,000 0005212-Paso Robles Air Attack Base: Infrastructure Improvements……………. (9) 3,507,000 Construction…………..(a) 150,000 0005260-Training Center………………..(9.5) 150,000 Study……………………..(a) 10,874,000 0006678-Chico Air Attack Base: Infras- tructure Improvements……………………. (10) 10,874,000 Construction………….(a) 3,831,000 0006679-Intermountain Conservation Camp: Replace Facility…………………… (11) 3,831,000 Preliminary plans…….(a) 21,093,000 0006680-Lake\/Napa Unit Autoshop and Warehouse: Replace Facility…………… (12) 21,093,000 Construction………….(a) 1,228,000 0006681-Howard Forest Helitack Base: Replace Facility…………………………….. (13) 1,228,000 Working drawings……(a) 1,228,000 0008987-Columbia Helitack Base: Re- place Facility…………………………………. (14) 1,228,000 Preliminary plans…….(a) 50,000 0008989-L.A. Moran Reforestation Center Improvements……………………… (15) 50,000 Preliminary plans…….(a) 2,000,000 0008990-North Lake Tahoe Fire Sta- tion: New Facility………………………….. (16) 2,000,000 Acquisition…………….(a) 3,000,000 0009699-South Lake Tahoe Fire Sta- tion: New Facility………………………….. (17) 3,000,000 Acquisition…………….(a) 150,000 0009700-Wilbur Springs Fire Station: Relocate Facility……………………………. (18) 150,000 Study……………………..(a) 1,000,000 0009701-Self-Generating Power Projects in Tehama-Glenn and Fresno- Kings Units…………………………………… (19) 1,000,000 Preliminary Plans…….(a) 95 \u2014 90 \u2014 Ch. 45 1,500,000 0009702-Tehama-Glenn Unit Headquar- ters: Relocate Facility…………………….. (20) 1,500,000 Acquisition…………….(a) 5,000,000 0009703-Lake Napa Unit Headquarters and St. Helena Fire Station: Relocate Facility…………………………………………. (21) 5,000,000 Acquisition…………….(a) 750,000 0009704-Bear Valley Fire Station: Re- locate Facility………………………………… (22) 750,000 Acquisition…………….(a) SEC. 85. Item 3540-301-0660 of Section 2.00 of the Budget Act of 2022 is amended to read: 25,085,000 3540-301-0660\u2014For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund…………………………………………………….. Schedule: 1,725,000 0000167-Bieber Forest Fire Station\/He- litack Base: Relocate Facility…………. (0.5) 1,725,000 Construction……………(a) 23,360,000 0003211-Prado Helitack Base: Replace Facility………………………………………….. (1) 23,360,000 Construction………….(a) SEC. 86. Item 3540-492 of Section 2.00 of the Budget Act of 2022 is amended to read: 3540-492\u2014Reappropriation, 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 as specified: 0001\u2014General Fund Item 3540-004-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) shall be available for encumbrance or expenditure until June 30, 2025 (1) Item 3540-004-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) shall be available for encumbrance or expenditure until June 30, 2025 (2) 3228\u2014Greenhouse Gas Reduction Fund Subprovisions (d) and (e) of Provision 1 of Item 3540- 005-3228 of the Budget Act of 2019 (Chs. 23 and 55, (1) Stats. 2019) shall be available for encumbrance or expenditure until June 30, 2023 95 Ch. 45 \u2014 91 \u2014 SEC. 87. Item 3600-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 199,216,000 3600-001-0001\u2014For support of Department of Fish and Wildlife…………………………………………………………………… Schedule: 134,810,000 2590-Biodiversity Conservation Pro- gram……………………………………………. (1) 13,067,000 2595-Hunting, Fishing, and Public Use Program………………………………………… (2) 4,000,000 2600-Management of Department Lands and Facilities………………………………….. (3) 45,747,000 2605-Enforcement…………………………..(4) 377,000 2610-Communications, Education and Outreach……………………………………….. (5) 349,000 2615-Spill Prevention and Response…..(6) 866,000 2620-Fish and Game Commission…….(7) Provisions: Of the amount provided in Schedule (1), $1,090,000 is available to negotiate, complete, and implement 1. 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. Upon approval of the Director of Finance, funds appro- priated in this item may be transferred between schedules. 2. By October 1 of each year, beginning in 2021 and ending in 2026, the department shall submit to the 3. fiscal committees of the Legislature and the Legislative Analyst’s Office a report summarizing outcomes of its Cutting the Green Initiative. The report shall include information related to the results of this initiative, be- ginning with the baseline year of 2020 21 and for each fiscal year thereafter, including: (1) a list and descrip- tion of the projects initiated, (2) average permit pro- cessing times, (3) the number of permits granted, (4) specific strategies and changes implemented as part of the initiative, (5) lessons learned to improve ongoing permitting processes and restoration work, and (6) counties and watersheds in which the department has focused related efforts. Of the amount provided in Schedule (4), $3,309,000 shall be available for liquidation until June 30, 2028. 4. 95 \u2014 92 \u2014 Ch. 45 Of the amount provided in Schedule (1), $20,000,000 is available for the completion of Fine-Scale Vegeta- tion Mapping for California. 5. Of the amount provided in Schedule (1), $13,000,000 is available for the elimination of the California Natu- ral Diversity Database backlog. 6. Of the amount allocated in Schedule (1), $3,300,000 is available for encumbrance or expenditure until June 30, 2024. 7. SEC. 88. Item 3600-002-3288 is added to Section 2.00 of the Budget Act of 2022, to read: 10,431,000 3600-002-3288\u2014For support of Department of Fish and Wildlife, payable from the Cannabis Control Fund ………. Schedule: 5,879,000 2590-Biodiversity Conservation Pro- gram……………………………………………… (1) 4,552,000 2605-Enforcement…………………………..(2) Provisions: This item shall not be increased in the 2022 23 fiscal year. 1. SEC. 89. Item 3600-005-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 30,000,000 3600-005-0001\u2014For support of Department of Fish and Wildlife ……………………………………………………………………………….. Schedule: 30,000,000 2590-Biodiversity Conservation Pro- gram……………………………………………… (1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027. 1. The Department of Fish and Wildlife is exempted from any applicable provision of law requiring competitive 2. bidding and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services, for the procurement of or contracting with vendors for forest health, fire prevention, fuels reduction, vegeta- tion management, or environmental review, up to the amount available in this item. SEC. 90. Item 3720-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 Ch. 45 \u2014 93 \u2014 23,213,000 3720-001-0001\u2014For support of California Coastal Commis- sion…………………………………………………………………………. Schedule: 26,705,000 2730-Coastal Management Program…..(1) \u22123,492,000 Reimbursements to 2730-Coastal Man- agement Program……………………………. (2) SEC. 91. Item 3720-001-3228 is added to Section 2.00 of the Budget Act of 2022, to read: 750,000 3720-001-3228\u2014For support of California Coastal Commission, payable from the Greenhouse Gas Reduction Fund ……… Schedule: 750,000 2730-Coastal Management Program…..(1) Provisions: The funds appropriated in this item shall not be subject to the provisions of subdivision (b) of Section 15.14. 1. SEC. 92. Item 3760-101-3228 of Section 2.00 of the Budget Act of 2022 is amended to read: 80,000,000 3760-101-3228\u2014For local assistance, State Coastal Conservan- cy, payable from the Greenhouse Gas Reduction Fund….. Schedule: 80,000,000 2805032-Conservancy Programs……….(1) Provisions: The funds appropriated in this item shall be subject to the provisions of Section 15.14. 0.5 Of the amount appropriated in this item, $80,000,000 shall be available for the Climate Ready Program for 1. purposes of funding nature-based projects to address sea level rise. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 2. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2027. 3. SEC. 93. Item 3760-102-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 10,000,000 3760-102-0001\u2014For local assistance, State Coastal Conservan- cy……………………………………………………………………………. Schedule: 10,000,000 2805032-Conservancy Programs……….(1) 95 \u2014 94 \u2014 Ch. 45 Provisions: Of the funds appropriated in this item, $5,000,000 shall be available for use by the San Francisco Bay Conservancy Program. 1. The amount appropriated in this item shall be available for encumbrance or expenditure for local assistance 2. or capital outlay until June 30, 2027, and for liquida- tion until June 30, 2029. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 3. SEC. 94. Item 3760-105-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 40,000,000 3760-105-0001\u2014For local assistance, State Coastal Conservan- cy……………………………………………………………………………. Schedule: 40,000,000 2805032-Conservancy Programs……….(1) Provisions: Of the amount appropriated in this item, $40,000,000 shall be available for the Climate Ready Program, of 1. which $30,000,000 shall be available for projects in the San Francisco Bay Area, for purposes of funding nature-based projects to address sea level rise. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 2. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. 3. SEC. 95. Item 3790-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 174,992,000 3790-001-0001\u2014For support of Department of Parks and Recreation……………………………………………………………….. Schedule: 177,992,000 2840-Support of the Department of Parks and Recreation…………………….. (1) \u22123,000,000 Reimbursements to 2840-Support of the Department of Parks and Recreation….. (2) SEC. 96. Item 3790-002-0392 of Section 2.00 of the Budget Act of 2022 is amended to read: 19,500,000 3790-002-0392\u2014For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund……………………………………………………………………….. 95 Ch. 45 \u2014 95 \u2014 Schedule: 19,500,000 2840-Support of the Department of Parks and Recreation………………………. (1) Provisions: $6,000,000 of the amount appropriated in this item shall be available for support or capital outlay, and 1. available for expenditure or encumbrance until June 30, 2024, for water, wastewater, and sewer system projects. $13,500,000 of the amount appropriated in this item shall be available for encumbrance or expenditure 2. until June 30, 2025, to support the California State Parks Pass Program. SEC. 97. Item 3790-002-6088 of Section 2.00 of the Budget Act of 2022 is amended to read: 5,950,000 3790-002-6088\u2014For support of Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund…………………………………………………………….. Schedule: 5,950,000 2840-Support of the Department of Parks and Recreation………………………. (1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. 1. The funds appropriated in this item shall be available for enterprise projects for the following: 2. $5,750,000 shall be available for enterprise projects for state park units, consistent with Sec- tion 80072 of the Public Resources Code. (a) $150,000 shall be available for miscellaneous project costs, consistent with Section 80070 of the Public Resources Code. (b) $50,000 shall be available for miscellaneous project costs, consistent with Section 80076 of the Public Resources Code. (c) SEC. 98. Item 3790-003-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 39,778,000 3790-003-0001\u2014For support of Department of Parks and Recreation……………………………………………………………….. Schedule: 39,778,000 2840-Support of the Department of Parks and Recreation………………………. (1) 95 \u2014 96 \u2014 Ch. 45 Provisions: Notwithstanding any other law, the amount appropri- ated in this item shall be available for encumbrance or expenditure until June 30, 2027. 1. The amount appropriated in this item shall be available in the following amounts and for the following purpos- es: 3. $9,778,000 shall be available to support the State Parks Tribal Lands Acknowledgments, Interpreta- tion, and Exhibit Improvements. (a) $15,000,000 shall be available to support the African American History and Engagement in California State Parks. (b) $15,000,000 shall be available for the K-12 and Interpretive Enrichment Program. (c) SEC. 99. Item 3790-005-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 25,000,000 3790-005-0001\u2014For support of Department of Parks and Recreation……………………………………………………………….. Schedule: 25,000,000 2840-Support of the Department of Parks and Recreation………………………. (1) Provisions: The amount appropriated in this item shall be available for support or local assistance and shall be available for expenditure or encumbrance until June 30, 2025. 1. The amount appropriated in this item shall be available for the California Cultural and Art Installations in the Parks Program. 2. SEC. 100. Item 3790-006-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 20,000,000 3790-006-0001\u2014For support of Department of Parks and Recreation ………………………………………………………………. Schedule: 20,000,000 2840-Support of the Department of Parks and Recreation………………………. (1) Provisions: The amount appropriated in this item shall be available for expenditure or encumbrance until June 30, 2027. 1. The amount provided in this item shall be available for the wildfire and forest resilience package. 2. 95 Ch. 45 \u2014 97 \u2014 SEC. 101. Item 3790-012-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 13,500,000 3790-012-0001\u2014For transfer by the Controller, upon order of the Department of Finance, to the State Parks and Recre- ation Fund ………………………………………………………………. SEC. 102. Item 3790-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 28,000,000 3790-101-0001\u2014For local assistance, Department of Parks and Recreation……………………………………………………………….. Schedule: 3,000,000 2855047-Local Grants……………………..(1) 25,000,000 2855036-Recreational Grants……………(2) Provisions: The funds appropriated in Schedule (1) shall be available for the following: 1. $3,000,000 shall be available for a grant to the California Museum. (a) The funds appropriated in Schedule (2) shall be available for the following: 2. $25,000,000 shall be available for the India Basin Project. (a) Not more than 5 percent of the amount appropriated in Schedule (2) may be used for administrative costs of the programs described in Provision 2. 3. Notwithstanding any other law, the amount appropri- ated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2025. 4. SEC. 103. Item 3790-102-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 7,500,000 3790-102-0001\u2014For local assistance, Department of Parks and Recreation……………………………………………………………….. Schedule: 7,500,000 2855036-Recreational Grants……………(2) Provisions: The funds appropriated in Schedule (2) shall be available for the following: 2. 95 \u2014 98 \u2014 Ch. 45 $7,500,000 shall be available for the Port of Los Angeles for the AltaSea Center for Innovation. (a) Notwithstanding any other law, the amount appropri- ated in this item shall be available for encumbrance or expenditure until June 30, 2025. 3. SEC. 104. Item 3790-301-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 31,633,000 3790-301-0001\u2014For capital outlay, Department of Parks and Recreation……………………………………………………………….. Schedule: 1,023,000 0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement……………………….. (1) 1,023,000 Construction…………..(a) 1,817,000 0005276-Fort Ross SHP: Visitor and Educational Improvements………………. (2) 1,817,000 Working drawings……(a) 793,000 0001453-Pismo SB: Entrance Kiosk Replacement…………………………………… (3) 793,000 Construction……………(a) 28,000,000 0006867-Colonel Allensworth SHP: Visitor Center…………………………………. (4) 28,000,000 Construction………….(a) Provisions: Notwithstanding any other law, the funds appropriated in Schedule (2) shall be available for encumbrance or expenditure until June 30, 2024. 1. Notwithstanding any other law, up to $12,000,000 of the amount appropriated in Schedule (4) may be available for state operations or capital outlay. 2. Of the amount appropriated in Schedule (4), the De- partment of Parks and Recreation shall conduct com- 3. munity engagement efforts to consult with stakehold- ers, including the local community, in the planning and design of the Visitor Center and related education- al amenities, infrastructure, and park improvements. SEC. 105. Item 3790-301-0263 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 Ch. 45 \u2014 99 \u2014 5,312,000 3790-301-0263\u2014For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund……………………………………………………………………….. Schedule: 1,000,000 0010752-Statewide: OHV Feasibility Studies for Acquisitions…………………… (1) 1,000,000 Study……………………..(a) 2,398,000 0000213-Carnegie SVRA: Road Recon- struction………………………………………… (2) 2,398,000 Construction……………(a) 326,000 0000695-Heber Dunes SVRA: Water System Upgrades……………………………. (3) 326,000 Construction……………(a) 250,000 0000754-Hollister Hills SVRA: Water- line Expansion………………………………… (4) 250,000 Construction……………(a) 801,000 0000914-Prairie City SVRA: Initial Erosion Control………………………………. (5) 801,000 Construction……………(a) 238,000 0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrades…………. (6) 238,000 Construction……………(a) 299,000 0003192-Ocotillo Wells SVRA: Auto Shop Addition………………………………… (7) 299,000 Construction……………(a) SEC. 106. Item 3790-491 of Section 2.00 of the Budget Act of 2022 is amended to read: 3790-491\u2014Reappropriation, Department of Parks and Recre- ation. 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 as specified in this item: 0001\u2014General Fund Item 3790-301-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790- (1) 491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023 0005276-Fort Ross SHP: Visitor and Educational Improvements (1) Preliminary plans (a) Item 3790-301-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2025 (2) 0006914-Equitable Access Program: New State Park (1) Acquisition (a) 95 \u2014 100 \u2014 Ch. 45 0263\u2014Off-Highway Vehicle Trust Fund Item 3790-301-0263, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790-491, (1) Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), Item 3790-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023 0000695-Heber Dunes SVRA: Water System Upgrades\u2014Working drawings and construction (1) Item 3790-301-0263, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790- (2) 491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023 0000914-Prairie City SVRA: Initial Erosion Control (1) Working drawings (a) 0001452-Oceano Dunes SVRA: Grand Avenue Lifeguard Tower (2) Working drawings (a) 0001453-Pismo SB: Entrance Kiosk Replacement (3) Working drawings (a) 0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrade (4) Working drawings (a) 0003192-Ocotillo Wells SVRA: Auto Shop Addi- tion (6) Working drawings (b) Item 3790-301-0263, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790- (3) 491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023 0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrade (2) Construction (a) 0001455-Hungry Valley SVRA: 4×4 Obstacle Course (3) Construction (a) 0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement (6) Working drawings (a) 0000213-Carnegie SVRA: Road Reconstruction (7) Construction (a) 95 Ch. 45 \u2014 101 \u2014 0000241-Southern California Opportunity Pur- chase (8) Acquisition (a) 0000754-Hollister Hills SVRA: Waterline Expan- sion (9) Working drawings (a) Construction (b) Item 3790-301-0263, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2023 (4) 0000234-Oceano Dunes SVRA: Pismo SB Sedi- ment Track-out Prevention (1) Construction (a) Item 3790-301-0263, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2025 (5) 0000914-Prairie City SVRA: Initial Erosion Control (1) Construction (a) 0001452-Oceano Dunes SVRA: Grand Avenue Lifeguard Tower (2) Construction (a) Equipment (b) 0003192-Ocotillo Wells SVRA: Auto Shop Addi- tion (3) Construction (a) Item 3790-301-0263, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023 (6) 0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement (4) Working drawings (a) 0392\u2014State Parks and Recreation Fund Item 3790-301-0392, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790- (1) 491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as reverted by Item 3790-496, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), until June 30, 2023 0000700-McArthur-Burney Falls Memorial SP: Group Camp Development (0.5) Working drawings (a) Construction (b) Reimbursements to 0000700-McArthur-Burney Falls Memorial SP: Group Camp Development (1.5) Working drawings (a) Construction (b) Item 3790-301-0392, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790- (2) 491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), 95 \u2014 102 \u2014 Ch. 45 and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023 0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation (2) Construction (a) Working drawings (b) Reimbursements to 0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation (4) Construction (a) Working drawings (b) Item 3790-301-0392, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2025 (3) 0000220-Fort Ord Dunes SP: New Campground (0.5) Construction (a) Reimbursements to 0000220-Fort Ord Dunes SP: New Campground (0.7) Construction (a) 0000912-El Capitan SB: Entrance Improvements (3) Construction (a) Reimbursements to 0000912-El Capitan SB: En- trance Improvements (4) Construction (a) 0952\u2014State Park Contingent Fund Item 3790-301-0952, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item (1) 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023 0001449-Candlestick SRA: Yosemite Slough (North)-Public Use Improvements\u2014Construction (1) Item 3790-301-0952, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated by Item 3790- (2) 491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), Item 3790-491, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), and Item 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023 0002696-Pfeiffer Big Sur SP: Low-Cost Alterna- tive Coastal Lodging (1) Preliminary plans (a) Item 3790-301-0952, Budget Act of 2020 (Chs. 21, 69, and 240, Stats. 2021), as reappropriated by Item (3) 3790-491, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023 0002696-Pfeiffer Big Sur SP: Low-Cost Alterna- tive Coastal Lodging (1) Working drawings (b) 95 Ch. 45 \u2014 103 \u2014 Provisions: Notwithstanding any other law, the amount reappropri- ated in Schedule (2) of 0001-General Fund for 1. 0006914-Equitable Access Program: New State Park shall be available for acquisition, planning, study, preliminary plans, working drawings, and construction. SEC. 107. Item 3790-492 of Section 2.00 of the Budget Act of 2022 is amended to read: 3790-492\u2014Reappropriation, Department of Parks and Recre- ation. The amounts specified in the following citations are reappropriated for the purposes provided for in those appro- priations and shall be available for encumbrance or expen- diture as specified below: 0001\u2014General Fund The unencumbered balance of Item 3790-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) in Program 2855047\u2014Local Grants, until June 30, 2023. (1) Up to $19,000,000 of the amount authorized in subdi- vision (b) of Provision 1 of Item 3790-101-0001, (2) Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), as reappropriated by Item 3790-493, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2024. Schedule (1) of Item 3790-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2024. (3) The unencumbered balance authorized in subdivisions (a) and (b) of Provision 2 of Item 3790-101-0001, (4) Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) in Program 2855036\u2014Recreational Grants, until June 30, 2026. The unencumbered balance authorized in subdivision (c) of Provision 2 of Item 3790-101-0001, Budget Act (5) of 2021 (Chs. 21, 69, and 240, Stats. 2021) in Program 2855036\u2014Recreational Grants, until June 30, 2025. The unencumbered balance of Item 3790-102-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. (6) 2021)in Program 2855047\u2014Local Grants, until June 30, 2026. Up to $178,793,000 in paragraphs (41), (42), (43), (44), (45), (46), (47), (48), (49), (50), (51), (52), (53), (7) (54), (55), (56), (57), (58), (59), (60), (61), (63), (64), (66), (67), (69), (70), (71), (72), (73), (74), (77), (79), (83), (84), (85), (87), (88), (89), (90), (91), (98), (99), (100), (101), (102), (103), (104), (105), (106), (107), 95 \u2014 104 \u2014 Ch. 45 (108), (109), (114), (115), (116), (117), (252), (253), (254), (255), (256), (257), (258), (259), (260) of sub- division (b) of Section 19.56, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2023. Up to $2,000,000 in subsection (86) of subdivision (b) of Section 19.56 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), until June 30, 2026. (8) SEC. 108. Item 3810-102-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 5,000,000 3810-102-0001\u2014For local assistance, Santa Monica Mountains Conservancy ……………………………………………………………. Schedule: 5,000,000 2945-Local Assistance Grants…………..(1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027, and for liquidation until June 30, 2029. 1. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 2. SEC. 109. Item 3845-102-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 2,000,000 3845-102-0001\u2014For local assistance, San Diego River Conser- vancy ……………………………………………………………………… Schedule: 2,000,000 3140-San Diego River Conservancy…..(1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027, and for liquidation until June 30, 2029. 1. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 2. SEC. 110. Item 3855-001-8120 of Section 2.00 of the Budget Act of 2022 is amended to read: 50,000 3855-001-8120\u2014For support of Sierra Nevada Conservancy, payable from the Sierra Nevada Conservancy Fund………. Schedule: 5,156,000 3220-Sierra Nevada Conservancy……..(1) \u22125,106,000 Reimbursements to 3220-Sierra Nevada Conservancy………………………………….. (2) 95 Ch. 45 \u2014 105 \u2014 Provisions: The funds appropriated in this item may be used for support or local assistance. 1. Notwithstanding any other law, one or more loans, not to exceed a cumulative total of $1,450,000, shall be 2. made available from the General Fund to the Sierra Nevada Conservancy Fund, to be transferred as needed to meet cash needs resulting from the delay in receipt of reimbursements. All moneys so transferred shall be repaid as soon as sufficient reimbursements have been collected to meet immediate cash needs, but not later than by October 31 of the fiscal year following the year in which the loan was authorized. Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. SEC. 111. Item 3855-101-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 13,000,000 3855-101-0001\u2014For local assistance, Sierra Nevada Conservan- cy …………………………………………………………………………… Schedule: 13,000,000 3220-Sierra Nevada Conservancy………(1) Provisions: The funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 1. 30, 2027. Not more than 5 percent of the amount available in this item may be used for administrative support costs. The Sierra Nevada Conservancy is exempted from any applicable provision of law requiring competitive 2. bidding and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services, for the procurement of or contracting with vendors for forest health, fire prevention, fuels reduction, vegeta- tion management, or environmental review, up to the amount available pursuant to this provision. SEC. 112. Item 3860-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 928,513,000 3860-001-0001\u2014For support of Department of Water Re- sources…………………………………………………………………….. Schedule: 116,099,000 3230-Continuing Formulation of the California Water Plan…………………….. (1) 95 \u2014 106 \u2014 Ch. 45 715,884,000 3240-Implementation of the State Wa- ter Resources Development System…. (2) 145,288,000 3245-Public Safety and Prevention of Damage……………………………………….. (3) 21,614,000 3250-Central Valley Flood Protection Board……………………………………………. (4) 7,317,000 3255-Services…………………………………(5) 110,173,000 9900100-Administration…………………(6) \u2212110,173,000 9900200-Administration\u2014Distribut- ed……………………………………………… (7) \u221250,939,000 Reimbursements to 3230-Continuing Formulation of the California Water Plan…………………………………………….. (8) \u2212386,000 Reimbursements to 3240-Implementa- tion of the State Water Resources Devel- opment System………………………………. (9) \u22129,865,000 Reimbursements to 3245-Public Safety and Prevention of Damage………………. (10) \u22129,182,000 Reimbursements to 3250-Central Valley Flood Protection Board…………………… (11) \u22127,317,000 Reimbursements to 3255-Services……(12) Provisions: The amounts appropriated in this item may be trans- ferred to the Water Resources Revolving Fund for di- 1. rect expenditure in such amounts as needed to meet operational needs. Of the amount appropriated in this item, $700,000,000 shall be for strategic energy reliability. These funds 2. shall be available for encumbrance or expenditure by the Department of Water Resources until June 30, 2027, and shall be available for liquidation until June 30, 2030. The funds shall be subject to the following: The department may enter into contracts for ener- gy and capacity products reasonably necessary to (a) advance grid reliability and adequacy of electric- ity supplies. Notwithstanding any other law, as to any project that is the subject of a contract pursuant to Provi- (b) sion 1 for the delivery of energy or capacity prior to October 1, 2023, the following statutes and regulations are suspended: Title 7.2 (commencing with Section 66600) of the Government Code and regulations adopted pursuant to that title. (1) Section 1769 of Title 20 of the California Code of Regulations. (2) 95 Ch. 45 \u2014 107 \u2014 Chapter 6 (commencing with section 25500) of Division 15 of the Public Resources Code. (3) Any local, regional, or other permit, regula- tion or law restricting or prohibiting, construc- tion, or operation of generation. (4) The department may enter into contracts to reim- burse electrical corporations, as defined in Section (c) 218 of the Public Utilities Code, for the value of imported energy or import capacity products that (1) was delivered or capable of being delivered between July 1, 2022, and September 30, 2022, and (2) was procured at above-market costs or in excess of procurement authorizations set by the Public Utilities Commission and above the require- ments needed to serve their bundled customers in support of summer electric service reliability. The department, in consultation with the State Energy Resources Conservation and Development (d) Commission, may enter into contracts to fund energy efficiency upgrades at existing power generation facilities provided that the upgrades will enable the facility to provide additional gen- eration during the net peak hours and can be on- line on or before September 30, 2022. The department may use up to $75,000,000 of these funds to support contracts with the owners (e) of electric generating facilities pending retirement to fund, reimburse or compensate the owners for any costs, expense or financial commitments in- curred to retain the future availability of such generating facilities pending further legislation. Contracts entered into pursuant to subprovisions (a), (c) and (d), amendments to those contracts (f) during their terms, or contracts for services rea- sonably related to those contracts, shall not be subject to competitive bidding or any other state contracting requirements, shall not require the review, consent, or approval of the Department of General Services or any other state department or agency, and are not subject to the requirements of the State Contracting Manual, the Public Con- tract Code, or 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. 95 \u2014 108 \u2014 Ch. 45 The department may do any of the following as necessary, as determined by the department, for purposes of subprovisions (a), (c) and (d): (g) Engage the services of private parties to ren- der professional and technical assistance and advice and other services. (1) Contract for the services of other public agencies. (2) Engage in activities or enter into contracts or arrangements as may be necessary or desir- (3) able to carry out the department’s duties and responsibilities. Hire personnel necessary and desirable for the timely and successful implementation and (4) administration of the department’s duties and responsibilities. Of the amount appropriated in this item, $255,000,000 shall be available contingent upon (h) approval of the Director of Finance, for the pur- poses of supporting strategic energy reserves. This amount 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 Chairper- son of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may determine. SEC. 113. Item 3860-001-3398 is added to Section 2.00 of the Budget Act of 2022, to read: 50,000,000 3860-001-3398\u2014For support of Department of Water Resources ……………………………………………………………………………….. Schedule: 50,000,000 3230-Continuing Formulation of the California Water Plan………………………. (1) Provisions: The amount appropriated in this item may be trans- ferred to the Water Resources Revolving Fund for di- 1. rect expenditure in such amounts as needed to meet operational needs. The amount appropriated in this item shall be available to the Department of Water Resources to implement 2. 95 Ch. 45 \u2014 109 \u2014 the Save Our Water campaign, in partnership with the Governor’s Office of Planning and Research. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 3. SEC. 114. Item 3860-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 285,000,000 3860-101-0001\u2014For local assistance, Department of Water Resources………………………………………………………………… Schedule: 185,000,000 3230-Continuing Formulation of the California Water Plan…………………….. (1) (60,000,000) S u s t a i n a b l e Groundwater Man- agement Pro- gram…………………. (g) (125,000,000) Habitat Restora- tion Projects…….. (h) 100,000,000 3240-Implementation of the State Wa- ter Resources Development System…. (2) (100,000,000) Water Con- v e y a n c e Projects…………… (a) Provisions: The amounts appropriated in this item may be trans- ferred to the Water Resources Revolving Fund for di- 1. rect expenditure in such amounts as needed to meet operational needs. The funds appropriated in Schedule 2(a) shall be available for local assistance or state operations. 2. The funds appropriated in Schedule (2)(a) shall be available upon a determination by the Director of 4. Water Resources that there is an adequate nonstate cost share to match the state financial assistance made available pursuant to this schedule. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 5. The funds appropriated in Schedules (1) and (2)(a) shall be available for encumbrance or expenditure until June 30, 2025. 8. SEC. 115. Item 3900-001-0115 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 \u2014 110 \u2014 Ch. 45 94,035,000 3900-001-0115\u2014For support of State Air Resources Board, payable from the Air Pollution Control Fund……………….. Schedule: 56,348,000 3500-Mobile Source………………………..(1) 32,377,000 3505-Stationary Source……………………(2) 1,145,000 3510-Climate Change………………………(3) 4,165,000 3530-Community Air Protection……….(4) Provisions: The amount appropriated in Schedule (1) and Schedule (2) includes revenues derived from the assessment of 1. fines and penalties imposed as specified in Section 13332.18 of the Government Code. Of the funds appropriated in Schedule (1), up to $7,624,000 is allocated for the support of the Heavy 2. Duty Vehicle Inspection Management (HDIM) project and is authorized for expenditure upon the Department of Technology’s project approval. Of the funds appropriated in Schedule (1), up to $1,847,000 is available to fund operationalizing racial equity. 3. The Office of Environmental Justice and the Of- fice of Racial Equity will coordinate with State (a) Air Resources Board divisions and programs, and externally with communities, to address dispropor- tionate impacts and environmental hazards faced by communities of color and low-income commu- nities and support the integration of a racial equity lens to assess all State Air Resources Board regu- lations and policies and programs. The State Air Resources Board will ensure there is no duplica- tion of efforts within these two offices and that there is a streamlined process to engage internal divisions and programs and external partners in the implementation of work associated with these two offices. SEC. 116. Item 3900-002-3228 is added to Section 2.00 of the Budget Act of 2022, to read: 100,000,000 3900-002-3228\u2014For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund ……… Schedule: 100,000,000 3510-Climate Change…………………….(1) Provisions: Not more than 5 percent of the amounts appropriated in this item may be used for administrative costs. 1. 95 Ch. 45 \u2014 111 \u2014 The funds in this item shall be available for encum- brance or expenditure until June 30, 2025, and shall be available for liquidation until June 30, 2027. 2. The funds appropriated in this item shall be subject to the provisions of Section 15.14. 3. SEC. 117. Item 3900-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 610,000,000 3900-101-0001\u2014For local assistance, State Air Resources Board………………………………………………………………………. Schedule: 150,000,000 3500-Mobile Source………………………(1) 420,000,000 3510-Climate Change…………………….(2) 40,000,000 3530-Community Air Protection……….(3) Provisions: The funds appropriated in Schedule 1 shall be used to reduce agricultural sector emissions by providing 1. 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. Funding for agricultural diesel replacement and upgrades shall be based on criteria that include the following: (i) the diesel particulate matter emissions and exposures in an air district, and (ii) the NOx and PM 2.5 emissions and attainment status in each district. The funds appropriated in Schedule (2) shall be used as follows: 2. $75,000,000 for zero emission drayage trucks to be administered through the Hybrid and Zero (a) Emission Truck and Bus Voucher Incentive Project. $70,000,000 for zero emission transit buses to be administered through the Hybrid and Zero Emis- sion Truck and Bus Voucher Incentive Project. (b) $125,000,000 shall be used for a suite of equity transportation programs established under the (c) Charge Ahead California Initiative, including, but not limited to, the Clean Cars 4 All Program. $15,000,000 shall be used for the Fluorinated Gases Emission Reduction Incentive Program, (d) established by Chapter 375, Statutes of 2018 (SB 1013). $135,000,000 of the funds appropriated in Schedule (2) shall be used for zero emission school buses to be 3. 95 \u2014 112 \u2014 Ch. 45 administered through the Hybrid and Zero Emission Truck and Voucher Incentive Project. Up to $10,000,000 of the funds allocated in this provision shall be available for administrative (a) costs related to zero emission school buses admin- istered through the Hybrid and Zero Emission Truck and Voucher Incentive Project and funded by Proposition 98 General Funds. The funds allocated in this provision shall be available for encumbrance or expenditure until (b) June 30, 2027, and shall be available for liquida- tion until June 30, 2029. The funds appropriated in Schedule 3 shall be used for financial incentives to reduce mobile and stationary 4. sources of criteria air pollutants or toxic air contami- nants consistent with community emissions reduction programs developed pursuant to Section 44391.2 of the Heath and Safety Code. Except as specified in Provision 3, not more than 5 percent of the amounts appropriated in this item may 5. be used for administrative costs. Except as specified in Provision 3, the funds in this item shall be available for encumbrance or expenditure until June 30, 2025, and shall be available for liquidation until June 30, 2027. SEC. 118. Item 3900-101-3228 is added to Section 2.00 of the Budget Act of 2022, to read: 676,000,000 3900-101-3228\u2014For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund……………………………………………………………………….. Schedule: 676,000,000 3510-Climate Change…………………….(1) Provisions: The funds appropriated in Schedule (1) shall be used as follows: 1. $600,000,000 for clean trucks, buses, and off-road equipment including the Hybrid and Zero Emis- (a) sion Truck and Bus Voucher Incentive Project, advanced technology demonstration, and pilot commercial deployment projects. Any funds available for projects for ships at berth shall not be allocated for the purchase of fully automated cargo handling equipment. For the purposes of this provision, fully automated means equip- ment that is remotely operated or remotely moni- 95 Ch. 45 \u2014 113 \u2014 tored with or without the exercise of human inter- vention or control. This provision does not prohib- it the use of the funds for a project that includes the purchase of human-operated zero emission equipment, human-operated near zero emission equipment, and infrastructure supporting that hu- man-operated equipment. Furthermore, this provi- sion does not prohibit the purchase of devices that support human-operated equipment, including equipment to evaluate the utilization and environ- mental benefits of that human-operated equip- ment. $76,000,000 shall be used for a suite of equity transportation programs established under the (b) Charge Ahead California Initiative, including but not limited to the Clean Cars 4 All Program. Not more than 5 percent of the amounts appropriated in this item may be used for administrative costs. The 2. funds in this item shall be available for encumbrance or expenditure until June 30, 2025. The funds appropriated in this item shall be subject to the provisions of subdivision (b) of Section 15.14. 3. SEC. 119. Item 3930-002-3288 is added to Section 2.00 of the Budget Act of 2022, to read: 1,729,000 3930-002-3288\u2014For support of Department of Pesticide Regu- lation, payable from the Cannabis Control Fund ………….. Schedule: 1,729,000 3540-Pesticide Programs………………….(1) Provisions: This item shall not be increased in the 2022 23 fiscal year. 1. SEC. 120. Item 3930-102-3288 is added to Section 2.00 of the Budget Act of 2022, to read: 1,000,000 3930-102-3288\u2014For local assistance, Department of Pesticide Regulation, payable from the Cannabis Control Fund …… Schedule: 1,000,000 3540-Pesticide Programs………………….(1) Provisions: This item shall not be increased in the 2022 23 fiscal year. 1. SEC. 121. Item 3930-490 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 \u2014 114 \u2014 Ch. 45 3930-490\u2014Reappropriation, Department of Pesticide Regula- tion. 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, 2023: 0001\u2014General Fund Item 3930-001-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) (1) Item 3930-101-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) (2) SEC. 122. Item 3940-002-3288 is added to Section 2.00 of the Budget Act of 2022, to read: 10,723,000 3940-002-3288\u2014For support of State Water Resources Control Board, payable from the Cannabis Control Fund …………. Schedule: 4,061,000 3560-Water Quality………………………….(1) 6,662,000 3570-Water Rights…………………………..(2) Provisions: This item shall not be increased in the 2022 23 fiscal year. 1. SEC. 123. Item 3940-101-0439 is added to Section 2.00 of the Budget Act of 2022, to read: 280,899,000 3940-101-0439\u2014For local assistance, State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund ………………………………………………….. Schedule: 280,899,000 3560-Water Quality………………………..(1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025, and liquidation through June 30, 2028. 1. SEC. 124. Item 3940-106-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 150,000,000 3940-106-0001\u2014For local assistance, State Water Resources Control Board…………………………………………………………… Schedule: 150,000,000 3560-Water Quality………………………..(1) Provisions: Of the amount appropriated in this item, $100,000,000 shall be utilized for water recycling projects and may be provided as grants or loans. 1. 95 Ch. 45 \u2014 115 \u2014 Of the amount appropriated in this item, $50,000,000 shall be available for technical and financial assistance 2. to drinking water systems to address Per- and Polyfluoroalkyl Substances (PFAS). Of this amount, up to $15,000,000 may be used for grants, contracts, and direct expenditures to: (1) monitor all community public water systems in the state at least once, with state funding directed to accomplish testing of commu- nity public water systems serving disadvantaged and severely disadvantaged communities; (2) develop standard operating procedures for and validate a broad spectrum test for the class of PFAS; and (3) develop a treatment-based regulation for the entire class of PFAS. Contracts pursuant to this provision are exempt from Chapter 2 (commencing with Section 10290) of Part 2 of Division 2 of the Public Contract Code and Section 4526 of the Government Code, and the State Water Resources Control Board may award those contracts on a noncompetitive bid basis as necessary to implement the purposes of this section. The board may adopt guidelines to implement this provision. Such guidelines are not subject to Chapter 3.5 (com- mencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 4. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. 5. SEC. 125. Item 3960-001-0014 of Section 2.00 of the Budget Act of 2022 is amended to read: 104,703,000 3960-001-0014\u2014For support of Department of Toxic Substances Control, payable from the Hazardous Waste Control Ac- count……………………………………………………………………….. Schedule: 136,000 3620011-Other Site Mitigation Activi- ties………………………………………………… (1) 105,731,000 3625-Hazardous Waste Manage- ment……………………………………………. (2) 853,000 3626-Hazardous Waste Facilities……….(3) 1,541,000 3650-Board of Environmental Safety….(4) 62,162,000 9900100-Administration…………………..(5) \u221262,162,000 9900200-Administration\u2014Distribut- ed………………………………………………… (6) \u22123,558,000 Reimbursements to 3625-Hazardous Waste Management…………………………. (7) 95 \u2014 116 \u2014 Ch. 45 Provisions: Positions approved under this item or any other actions of the Department of Toxic Substances Control shall 1. 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 Labora- tory, have been completed and the requirements of Section 25359.20 of the Health and Safety Code are met. SEC. 126. Item 3970-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 56,021,000 3970-001-0001\u2014For support of Department of Resources Re- cycling and Recovery………………………………………………… Schedule: 56,021,000 3700-Waste Reduction and Manage- ment……………………………………………… (1) SEC. 127. Item 3970-101-3228 of Section 2.00 of the Budget Act of 2022 is amended to read: 180,000,000 3970-101-3228\u2014For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund………………………………………………….. Schedule: 180,000,000 3700-Waste Reduction and Manage- ment……………………………………………. (1) Provisions: Notwithstanding any other law, $180,000,000 of the funds appropriated in this item shall be used to provide 1. grants to local jurisdictions to assist in the implemen- tation of regulations adopted by the Department of Resources Recycling and Recovery pursuant to Chapter 395 of the Statutes of 2016. In consultation with stakeholders, the Department of Resources Recycling and Recovery may adopt (a) guidelines to implement this provision, including to determine allocation methodologies. Any guideline, rule, policy, or standard of general ap- plication employed by the Department of Re- sources Recycling and Recovery in implementing this provision shall not be subject to the require- ments of the Administrative Procedure Act 95 Ch. 45 \u2014 117 \u2014 (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Govern- ment Code). These funds shall not be used for activities unre- lated to implementation of regulations adopted (b) by the Department of Resources Recycling and Recovery pursuant to Chapter 395 of the Statutes of 2016. Any unauthorized use of these funds may result in the termination of the grant agreement, repayment of funds or return of all unused por- tions of the grant to the Department of Resources Recycling and Recovery. To receive these funds, a jurisdiction shall submit an application that specifies all implementation (c) needs and include a detailed description of imple- mentation activities for which the funds will be used, including itemized expenditures. The Department of Resources Recycling and Re- covery shall determine the amount of funding available to each jurisdiction that qualifies. (d) The grant recipient and the Department of Re- sources Recycling and Recovery shall enter into (e) a written grant agreement that defines the grant term, contains a description of the approved pro- gram, and ensures compliance with all applicable laws and regulations. The grant recipient shall submit a final report to the Department of Resources Recycling and Re- (f) covery as specified in the grant agreement. The report shall provide a description of the implemen- tation of the program or programs and provide detailed expenditure information that enables the Department of Resources Recycling and Recovery to determine the specific use of all grant funds. The funds appropriated in this item shall be subject to the provisions of Section 15.14. 2. SEC. 128. Item 4140-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 16,846,000 4140-001-0001\u2014For support of Department of Health Care Access and Information…………………………………………….. Schedule: 1,257,000 3831-Health Care Quality and Afford- ability……………………………………………. (1) 11,051,000 3835-Health Care Workforce…………….(2) 800,000 3840-Facilities Development…………….(3) 95 \u2014 118 \u2014 Ch. 45 5,316,000 3855-Health Care Information and Quality Analysis…………………………….. (4) 3,738,000 3860-Administration………………………..(5) \u22125,316,000 Reimbursements to 3855-Health Care Information and Quality Analysis…….. (6) Provisions: Of the funds appropriated in this item, $2,100,000 in Schedule (2), and $525,000 in Schedule (5), are 1. available for encumbrance or expenditure until June 30, 2028, to administer the Workforce for a Healthy California for All Program. Of the funds appropriated in this item, $800,000 in Schedule (2), and $200,000 in Schedule (5), are 2. available for encumbrance or expenditure until June 30, 2028, to expand the clinical infrastructure of health care providers providing reproductive health services by increasing scholarship and loan repayment pro- grams and training opportunities. Of the funds appropriated in this item, $800,000 in Schedule (3), and $200,000 in Schedule (5), are 3. available for encumbrance or expenditure until June 30, 2028, to deliver capital infrastructure support for securing physical and digital infrastructure to facilities providing reproductive health care. Of the funds appropriated in Schedule (2), $6,250,000 is available for encumbrance or expenditure until June 4. 30, 2028, to administer the Children and Youth Behav- ioral Health Initiative workforce programs. Of the funds appropriated in Schedule (1), $700,000 is available to implement the CalRx Biosimilar Insulin Initiative. 5. . SEC. 129. Item 4140-001-3085 of Section 2.00 of the Budget Act of 2022 is amended to read: 1,766,000 4140-001-3085\u2014For support of Department of Health Care Access and Information, payable from the Mental Health Services Fund…………………………………………………………… Schedule: 905,000 3835-Health Care Workforce…………….(1) 861,000 3860-Administration………………………..(2) Provisions: Of the funds appropriated in Schedule (1) and (2), $1,200,000 is available for encumbrance or expendi- 1. ture until June 30, 2028, to implement the Golden State Social Opportunities Program to provide grants to 95 Ch. 45 \u2014 119 \u2014 students in postgraduate mental health programs within California. SEC. 130. Item 4140-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 669,991,000 4140-101-0001\u2014For local assistance, Department of Health Care Access and Information……………………………………… Schedule: 100,000,000 3831-Health Care Quality and Afford- ability………………………………………….. (1) 550,991,000 3835-Health Care Workforce…………..(2) 19,000,000 3840-Facilities Development…………….(3) Provisions: The Department of Finance may authorize the transfer of expenditure authority between this item and Item 1. 4140-001-0001 to effectively administer the programs funded in these items. The funds appropriated in this item shall continue to be available for encumbrance or expenditure until June 30, 2028. 2. Of the funds appropriated in Schedule (2), up to $24,667,000 is available to fund grant awards for ex- 3. isting primary care residency slots, up to $4,433,000 is available to fund new primary care residency slots at existing residency programs, and up to $7,467,000 is available to fund primary care residency slots for existing teaching health centers under the Song-Brown Health Care Workforce Training Act (Article 1 (com- mencing 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 $4,433,000 is available to fund newly accredited primary care residency programs and, as of June 30, 2026, 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. Of the funds appropriated in Schedule (2), $118,750,000 is available to support the Children and 4. Youth Behavioral Health Initiative workforce pro- grams. Of the funds appropriated in Schedule (2), $49,875,000 is available for encumbrance or expenditure until June 5. 30, 2028, to administer the Workforce for a Healthy California for All Program. 95 \u2014 120 \u2014 Ch. 45 Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (a) (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 the State Admin- istrative Manual, and shall be exempt from the review or approval of any division of the Depart- ment of General Services. Of the funds appropriated in Schedule (2), $19,000,000 is available for encumbrance or expenditure until June 6. 30, 2028, to expand the clinical infrastructure of health care providers providing reproductive health services by increasing scholarship and loan repayment pro- grams and training opportunities. Of the funds appropriated in Schedule (3), $19,000,000 is available for encumbrance or expenditure until June 7. 30, 2028, to deliver capital infrastructure support for securing physical and digital infrastructure to facilities providing reproductive health care. Of the funds appropriated in Schedule (1), $100,000,000 is available for encumbrance or expen- 8. diture until June 30, 2026, and for liquidation until June 30, 2028, to support the development of three low-cost interchangeable biosimilar insulin products and a California-based insulin manufacturing facility. Of the funds appropriated in Schedule (2), $40,000,000 is available to establish and administer an uncompen- 9. sated care fund for abortion services for individuals below 400 percent of the Federal Poverty Level. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (a) (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 the State Admin- istrative Manual, and shall be exempt from the review or approval of any division of the Depart- ment of General Services. 95 Ch. 45 \u2014 121 \u2014 Of the amount appropriated in Schedule (2), $3,333,000 shall be available for encumbrance or ex- 10. penditure until June 30, 2025, to support a program, in collaboration with the Board of Registered Nursing, 95 \u2014 122 \u2014 Ch. 45 to waive certification and recertification fees for public health nurses. Of the amount appropriated in Schedule (2), $25,000,000 shall be available to create additional 11. slots for Addiction Psychiatry and Addiction Medicine Fellowship programs. Of the amount appropriated in Schedule (2), $26,000,000 shall be available to increase the number 12. of licensed behavioral health professionals through grants to existing university or college behavioral health professional training programs, including part- nerships with the public sector. Of the amount appropriated in Schedule (2), $30,000,000 shall be available to provide grants to 13. public schools of social work to expand the number of Masters of Social Work students. Of the amount appropriated in Schedule (2), $5,000,000 shall be available to support competitive 14. grants to psychiatry graduate medical education pro- grams that prioritize serving California’s medically underserved populations and areas. Of the amount appropriated in Schedule (2), $14,000,000 shall be available to support a loan repay- 15. ment program of up to $300,000 of relief for psychia- trists that agree to a five-year service commitment at the State Department of State Hospitals. The commit- ment shall include a rotation of one day per week to provide psychiatric services in the local public behav- ioral health system in the region in which the psychia- trist is serving, with an emphasis on prevention and early intervention services for individuals with serious mental illness that are likely to become justice-in- volved or deemed incompetent to stand trial. Of the funds appropriated in Schedule (2), $15,000,000 shall be available to support programs that are targeted 16. to partnerships between community health clinics and local public health agencies and health information 95 Ch. 45 \u2014 123 \u2014 technology (IT) training programs offered by health IT organizations that deliver health IT operational and support staff workforce recruitment, training, and workplace-based earn and learn programs in under- served communities. Of the funds appropriated in Schedule (2), $20,000,000 shall be available to support targeted recruitment and 17. retention resources and financial support for training programs, to ensure clinicians and other health workers can receive abortion training. Of the funds appropriated in Schedule (2), $1,000,000 shall be available, to support the Midwifery Workforce 18. Training Act (Article 4 (beginning with Section 128295) of Chapter 4 of Part 3 of Division 107 of the Health and Safety Code), allowing certified nurse- midwives and licensed midwives to participate in training opportunities through the Song Brown Healthcare Workforce Training Program. Of the funds appropriated in Schedule (2), $12,500,000 shall be available to support Cultur- ally Diverse Future Behavioral Health Workers. (a) 19. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (b) (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with 10100) of Division 2 of the Public Contract Code, and the State Admin- istrative Manual, and shall be exempt from the review or approval of any division of the Depart- ment of General Services. Of the funds appropriated in Schedule (2), $20,000,000 is for the Abortion Practical Support Fund, consistent 20. with the provisions of Article 2.3 (commencing with Section 123451) of Chapter 2 of Part 2 of Division 106 of the Health and Safety Code. SEC. 131. Item 4140-101-3085 of Section 2.00 of the Budget Act of 2022 is amended to read: 10,800,000 4140-101-3085\u2014For local assistance, Department of Health Care Access and Information, payable from the Mental Health Services Fund………………………………………………… Schedule: 10,800,000 3835-Health Care Workforce…………….(1) Provisions: Of the funds appropriated in Schedule (1), $8,800,000 is available for encumbrance or expenditure until June 1. 95 \u2014 124 \u2014 Ch. 45 30, 2028, to support the Golden State Social Opportu- nities Program to provide grants of twenty thousand dollars ($20,000) per year for up to two years to stu- dents who are enrolled in an in-state postgraduate program from a University of California or California State University campus or an independent institution of higher education. Students must commit to working in a California- based nonprofit eligible setting for a period of (a) two years upon completion of the postgraduate program, and shall have four years to meet that obligation. First priority for the awarding of these grants shall be given to current or former foster youth and (b) homeless youth. Second priority shall be given to individuals who are currently employed at a Cali- fornia-based nonprofit. Upon completion of the postgraduate program, students shall satisfy the requirements to become (c) an associate clinical social worker, an associate professional clinical counselor, an associate mar- riage and family therapist, or a registered psycho- logical associate. Grants shall be used to supplement, but not sup- plant, other sources of grant-based financial aid. (d) For the purposes of this item, California-based nonprofit means an institution based in the state (e) of California to which contributions have been determined by the United States Internal Revenue Service to be tax-deductible pursuant to Section 501(c)(3) of Title 26 of the Internal Revenue Code. SEC. 132. Item 4170-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 32,403,000 4170-001-0001\u2014For support of California Department of Ag- ing………………………………………………………………………….. Schedule: 1,280,000 3890-Nutrition………………………………..(1) 15,000 3895-Senior Community Employment Service………………………………………….. (2) 10,817,000 3900-Supportive Services…………………(3) 430,000 3905-Community-Based Programs and Projects…………………………………………. (4) 11,865,000 3910-Medi-Cal Programs…………………(5) 16,079,000 3915-Policy and Planning…………………(6) 95 Ch. 45 \u2014 125 \u2014 \u2212795,000 Reimbursements to 3890-Nutrition……(7) \u2212430,000 Reimbursements to 3900-Supportive Services…………………………………………. (8) \u2212389,000 Reimbursements to 3905-Community- Based Programs and Projects…………… (9) \u22126,469,000 Reimbursements to 3910-Medi-Cal Programs………………………………………. (10) Provisions: Of the amount appropriated in Schedule (3) of this item, $3,500,000 shall be available for encumbrance 1. or expenditure until June 30, 2024, for a public awareness and outreach campaign for the State Long- Term Care Ombudsman program. Of the amount appropriated in Schedule (6) of this item, $4,000,000 shall be available for encumbrance 2. or expenditure until June 30, 2024, for an evaluation of Home and Community-Based Services in California. Of the amount appropriated in Schedule (6) of this item, $5,000,000 shall be available for encumbrance 3. or expenditure until June 30, 2025, to contract with a qualified entity for a feasibility study and actuarial analysis of long-term services and supports financing and services options for the aging population and people with disabilities. This effort is meant to aug- ment information provided by the feasibility study authorized by Provision 16 of Item 4260-101-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). The California Department of Aging shall submit the results of the additional research to the fiscal and ap- propriate policy committees of the Legislature no later than July 1, 2025. Of the amount appropriated in Schedule (3) of this item, $450,000 shall be available for encumbrance or 4. expenditure until June 30, 2024, to support a working group including the California Department of Aging, the Office of the State Long-Term Care Ombudsman, the State Department of Public Health, the State De- partment of Social Services, and stakeholders repre- senting public health officials, long-term care facility operators and residents, and consumer advocates to develop recommendations regarding best policies and practices for long-term care facilities during public health emergencies, including, but not limited to, visi- tation policies. The California Department of Aging shall submit the recommendations of the workgroup 95 \u2014 126 \u2014 Ch. 45 to the fiscal and appropriate policy committees of the Legislature no later than April 1, 2024. Notwithstanding any other law, the California Depart- ment of Aging may enter into exclusive or nonexclu- 5. sive contracts, or amend existing contracts, on a bid or negotiated basis to implement the activities de- scribed in Provisions 2 through 4, inclusive, of this item and Provisions 3 through 8, inclusive, of Item 4170-101-0001. Contracts entered into or amended pursuant to this provision shall be 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 (com- mencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or ap- proval of any division of the Department of General Services. Of the funds appropriated in Schedule (3), $1,441,000 is available for the Community Assistance, Recovery, 6. and Empowerment Court. The funds are contingent upon adoption of statutory changes codifying the Community Assistance, Recovery, and Empowerment Court. Notwithstanding any other law, the Department of Finance, upon request by the California Department 7. of Aging, may transfer the amounts available to sup- port state operations pursuant to provisions 3 through 7, inclusive, of Item 4170-101-0001, between Item 4170-101-0001 and this item. The amounts so trans- ferred shall be available for encumbrance or expendi- ture for the same periods specified by the respective provision of Item 4170-101-0001. SEC. 133. Item 4170-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 250,699,000 4170-101-0001\u2014For local assistance, California Department of Aging………………………………………………………………….. Schedule: 64,681,000 3890-Nutrition………………………………..(1) 127,591,000 3900-Supportive Services……………….(2) 4,493,000 3905-Community-Based Programs and Projects…………………………………………. (3) 61,400,000 3910-Medi-Cal Programs…………………(4) \u22122,907,000 Reimbursements to 3890-Nutrition……(5) 95 Ch. 45 \u2014 127 \u2014 \u221266,000 Reimbursements to 3900-Supportive Services…………………………………………. (6) \u22124,493,000 Reimbursements to 3905-Community- Based Programs and Projects…………… (7) Provisions: Notwithstanding any other law, the Department of Finance, upon request by the California Department 1. 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. Notwithstanding any other law, upon request by the California Department of Aging, the Depart- (a) 2. ment of Finance may increase the expenditure authority in Schedule (2) for the Long-Term Care Patient Representative Program established by Chapter 3.6 (commencing with Section 9260) of Division 8.5 of the Welfare and Institutions Code if the expenditure authority in this item is project- ed to be insufficient to provide adequate patient representative services based on program caseload and service costs. The Department of Finance shall not authorize an increase pursuant to this provision sooner than 30 days after notification in writing of the necessity thereof 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 Legislative Budget Committee, or the chairperson’s designee, may determine. Notwithstanding any other law, if the California Department of Aging is unable to contract with a (b) Long-Term Care Patient Representative Local Program in any area of the state, the department may utilize the expenditure authority in Schedule (2) of this item for state operations to directly provide public patient representative services in that area of the state. Of the amount appropriated in this item, $59,300,000 in Schedule (2) shall be available for 3. encumbrance or expenditure until June 30, 2027, to support modernizing the Mello-Granlund Older Californians Act (Division 8.5 (commencing with Section 9000) of the Welfare and Institutions Code). The California Department of Aging, in 95 \u2014 128 \u2014 Ch. 45 consultation with the Area Agencies on Aging, shall allocate this funding to pilot programs sup- porting Community Based Services Programs, Family and Caregiver Supports, Senior Volunteer Development, and\/or Aging in Place. Of the amount described in this provision, no more than $5,900,000 may be utilized by the department for state operations purposes to support the adminis- tration of these programs. Of the funds appropriated in this item, $4,500,000 in Schedule (2) shall be available for expenditure and 4. encumbrance until June 30, 2025, to provide competi- tive grants to local jurisdictions for the purposes of planning and developing an age-friendly action plan. Funds will be distributed by the California Department of Aging through a competitive grant process with grants being transferred from the department to the community. The goal is to enroll 12 new communities per year over three years. Of the amount described in this provision, no more than $450,000 may be utilized by the department for state operations purposes to support the administration of this program. Of the funds appropriated in this item, $1,000,000 in Schedule (2) shall be available for encumbrance or 5. expenditure until June 30, 2024, as pass-through funding for the CalLongTermCareCompare.org inter- net website to provide free, reliable, and publicly available consumer information based on publicly available data. Of the funds appropriated in this item, $61,400,000 in Schedule (4) shall be available for encumbrance or 6. expenditure until June 30, 2026, to provide competitive grants to licensed adult day health care center, licensed adult day program, or Program of All Inclusive Care for the Elderly sites to improve the health, safety, and well-being of vulnerable at-risk older adults and people with disabilities through safe access to in-center con- gregate services. Grants shall be awarded for the pur- poses of preventing COVID-19 infection, preparing for public health emergencies, and to improve work- force recruitment and retention. Of the amount de- scribed in this provision, no more than $3,100,000 may be utilized by the department for state operations purposes to support the administration of this program. The department may utilize up to 4 percent of the 95 Ch. 45 \u2014 129 \u2014 funding appropriated in this provision to contract with one or more fiscal intermediaries or other vendors to administer the program. The department shall confer with stakeholders to advise on the implementation of the grant program, including, but not limited to, assis- tance with designing an application and review pro- cess. The department shall publish the recipient, amount, and purpose of each grant on its public inter- net website. Of the funds appropriated in this item, $12,500,000 in Schedule (2) shall be available for encumbrance or 7. expenditure until June 30, 2026, to support a competi- tive grant pilot program for qualified nonprofit organi- zations to hire registered nurses and community health care workers to provide health education, navigation, coaching, and care to residents of senior citizen hous- ing developments, as described in Sections 51.2 and 51.3 of the Civil Code, in the Counties of Contra Costa, Fresno, Orange, Riverside, Sacramento, San Diego, Shasta, and Sonoma. Upon completion of the pilot program, the department shall publish provide an evaluation of participation in the program, services utilized by participants, and participant outcomes to the Legislature upon completion of the pilot program. The department shall also publish this information on its public internet website. Of the amount described in this provision, no more than $1,900,000 may be utilized by the department for state operations purposes to support the administration of this program. Of the funds appropriated in Schedule (2), $8,559,000 is available for the Community Assistance, Recovery, 8. and Empowerment Court. The funds are contingent upon adoption of statutory changes codifying the Community Assistance, Recovery, and Empowerment Court. Notwithstanding any other law, the Department of Finance, upon request by the California Department 9. of Aging, may transfer the amounts available to sup- port state operations pursuant to Provisions 3 through 7 of this item between this item and Item 4170-001- 0001. The amounts so transferred shall be available for encumbrance or expenditure for the same period specified by the respective provisions. SEC. 134. Item 4260-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 \u2014 130 \u2014 Ch. 45 523,306,000 4260-001-0001\u2014For support of State Department of Health Care Services…………………………………………………………… Schedule: 548,385,000 3960-Health Care Services……………..(1) \u221225,079,000 Reimbursements to 3960-Health Care Services……………………………………….. (2) Provisions: The State Department of Health Care Services shall provide a quarterly accounting of expenditures associ- 1. ated 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 avail- able to designated representatives of the local govern- ment 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. The State Department of Health Care Services shall withhold 1 percent of reimbursements to (a) 2. 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 ex- cluding cost settlement payments. Moneys collect- ed 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. The State Department of Health Care Services shall provide a quarterly accounting of expendi- (b) tures made from the special deposit fund account. The department shall make the quarterly account- ing of expenditures available to the public not later than the last day of the third quarter of the 95 Ch. 45 \u2014 131 \u2014 2010 11 fiscal year, and on the last day of each subsequent quarter thereafter. The State Department of Health Care Services, in co- ordination with other state entities involved in the 3. Medi-Cal Enterprise Systems modernization project efforts, shall provide the appropriate fiscal and policy committees of the Legislature, the Legislative Ana- lyst’s Office, the Department of Technology, and the California State Auditor with quarterly project status updates, including newly executed contracts, their purpose, and cost. Of the funds appropriated in this item, $620,000 is to reimburse the State Department of Public Health for 4. 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. 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 schedule submitted by the State Public Works Board. Of the funds appropriated in this item, $63,405,000 in Schedule (1) is available for encumbrance or expendi- 5. ture until June 30, 2027, for the State Department of Health Care Services to administer the Behavioral Health Continuum Infrastructure Program. Of the funds appropriated in this item, $424,000 in Schedule (1) is available for encumbrance or expendi- 6. ture until June 30, 2025, for the State Department of Health Care Services to administer the Indian Health Grant Program, appropriated in Item 4260-111-0001. Of the funds appropriated in this item, $24,000,000 in Schedule (1) is available for encumbrance or expendi- 7. ture until June 30, 2025, for the State Department of Health Care Services to administer the Children and Youth Behavioral Health Initiative. Of the funds appropriated in Schedule (1) of this item, $42,064,000 is available for encumbrance or expendi- 8. ture until June 30, 2027, for the State Department of Health Care Services to implement the Behavioral Health Bridge Housing Program. Of the funds appropriated in Schedule (1) of this item $44,438,000 is available for encumbrance or expendi- 9. ture until June 30, 2029, to support technical assistance and evaluation contracts for the CalAIM Initiative. Of the funds appropriated in Schedule (1), $15,178,000 is available for the State Department of Health Care 10. 95 \u2014 132 \u2014 Ch. 45 Services to support the Community Assistance, Recov- ery, and Empowerment Court. These funds are contin- gent on adoption of statutory changes codifying the Community Assistance, Recovery, and Empowerment Court. Of this amount, $14,050,00 is available for en- cumbrance or expenditure until June 30, 2027, to support contracts to provide technical assistance. Of the funds appropriated in Schedule (1), $3,577,000 is available for the State Department of Health Care 11. Services to support licensing and certification activities pursuant to Chapter 7.3(commencing with Section 11833.01) of Part 2 of Division 10.5 of the Health and Safety Code. SEC. 135. Item 4260-011-3397 of Section 2.00 of the Budget Act of 2022 is repealed. SEC. 136. Item 4260-115-0890 of Section 2.00 of the Budget Act of 2022 is amended to read: 146,357,000 4260-115-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund……………………………………………………………………….. Schedule: 146,357,000 3960050-Other Care Services………….(1) Provisions: Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority 1. between this item and Item 4260-116-0890 in order to effectively administer the programs funded in these items. The Director of Finance shall notify the Legis- lature 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. SEC. 137. Item 4260-116-3397 of Section 2.00 of the Budget Act of 2022 is amended to read: 14,750,000 4260-116-3397\u2014For local assistance, State Department of Health Care Services, payable from the California Opioid Settlement Fund……………………………………………………….. Schedule: 14,750,000 3960050-Other Care Services……………(1) Provisions: Of the funds appropriated in Schedule (1), $14,750,000 is available for encumbrance or expenditure until June 1. 95 Ch. 45 \u2014 133 \u2014 30, 2025, to distribute naloxone to providers and orga- nizations addressing the needs of individuals experi- encing homelessness. SEC. 138. Item 4260-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 34,383,034,000 4260-101-0001\u2014For 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……………………… Schedule: 1,288,282,000 3960014-Eligibility (County Admin- istration)…………………………………… (1) 134,028,000 3960018-Fiscal Intermediary Manage- ment……………………………………………. (2) 34,922,685,000 3960022-Benefits (Medical Care and Services)…………………………… (3) \u221213,671,000 Reimbursements to 3960014-Eligibility (County Administration)………………… (4) \u22121,948,290,000 Reimbursements to 3960022-Bene- fits (Medical Care and Services)…. (5) Provisions: The aggregate principal amount of disproportionate share hospital general obligation debt that may be is- 1. sued 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. Notwithstanding any other law, both the federal and nonfederal shares of any moneys recovered for previ- 2. ously 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. Notwithstanding any other law, accounts receivable for recoveries as described in Provision 2 shall have 3. no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstand- ing any other 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 95 \u2014 134 \u2014 Ch. 45 without regard to the appropriation from which it was drawn. Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cu- 4. mulative 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. Notwithstanding any other law, the State Department of Health Care Services may give public notice relative 5. 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 Depart- ment of Finance. Change orders to the medical or the dental fiscal inter- mediary contract for amounts exceeding a total cost 6. of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notifica- tion 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 the chairperson’s 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. Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institu- 7. tions Code are reappropriated to the Health Care De- posit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Re- coveries in excess of the amounts required to fully re- imburse 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 95 Ch. 45 \u2014 135 \u2014 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. The Department of Finance may transfer funds repre- senting all or any portion of any estimated savings that 8. 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. Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure au- 9. thority between schedules within 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 may revise reimbursement authority in this item in order to effec- tively administer the programs funded in those 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. If a federal grant that provides 75 percent federal finan- cial participation to allow individuals in nursing homes 10. 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 Ser- vices during the current fiscal year, then, notwithstand- ing any other law, the department may count expendi- tures from the appropriation made to this item as state matching funds for that grant. Notwithstanding any other law, the Department of Finance may authorize an increase to this appropriation 11. 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 95 \u2014 136 \u2014 Ch. 45 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. The Department of Finance may augment the amount appropriated in this item up to $479,557,000 for repay- 12. ment of over-claimed Title XXI federal funds related to the Non-Optional Targeted Low Income Children Program population of the Medicaid program. Repay- ment shall occur upon the final determination of the Centers for Medicare and Medicaid Services that asso- ciated Title XXI federal funds must be refunded by the state. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmen- tation pursuant to this provision. The 10-day notifica- tion to the Legislature shall describe the reason for the augmentation and the fiscal assumptions used. To the extent practicable and consistent with existing procedures, the State Department of Health Care Ser- 13. vices, in its sole discretion, shall seek favorable terms from the federal government regarding the repayment of federal funds for state-only populations in order to minimize the annual impact on the General Fund in any individual fiscal year. Of the funds appropriated in this item, $1,163,750,000 in Schedule (3) is available for encumbrance or expen- 14. diture until June 30, 2027, for the State Department of Health Care Services to implement the Behavioral Health Continuum Infrastructure Program. Of the amount appropriated in this item, $70,000,000 in Schedule (3) is available for en- (a) 15. cumbrance or expenditure until June 30, 2027, for the State Department of Health Care Services (DHCS) to make equity and practice transforma- tion payments to qualifying Medi-Cal managed care plans, or through Medi-Cal managed care plans to their qualified contracted providers, to advance equity, reduce COVID-19-driven care gaps, invest in upstream care models and partner- ships to address health and wellness for ages zero to five, and fund practice transformation aligned with value-based payment models to allow Medi- Cal providers to better serve the state’s diverse Medi-Cal enrollee population. Subject to subpro- vision (b), payments pursuant to this provision are intended to promote patient-centered models 95 Ch. 45 \u2014 137 \u2014 of care and align with the goals of the DHCS’ Comprehensive Quality Strategy. The State Department of Health Care Services shall develop the methodology, eligibility criteria, (b) metrics, performance milestones, and any other parameters for receipt of payments authorized in this provision. This provision shall be implemented only to the extent any necessary federal approvals are ob- (c) tained, and federal financial participation is available and not otherwise jeopardized. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (d) of the Government Code, the State Department of Health Care Services may implement this pro- vision and any associated federal funding by means of plan or county letters, information no- tices, plan or provider bulletins, or other similar instructions, without taking any further regulatory action. For purposes of this provision, Medi-Cal man- aged care plan shall have the same meaning as (e) provided in subdivision (j) of Section 14184.101 of the Welfare and Institutions Code. Of the amount appropriated in this item, $230,000,000 in Schedule (1) and $879,000,000 in Schedule (3) are 16. available for encumbrance or expenditure until June 30, 2025, for the Children and Youth Behavioral Health Initiative. Of the funds appropriated in this item, $957,936,000 in Schedule (3) is available to im- (a) 17. plement the Behavioral Health Bridge Housing Program to award competitive grants to qualified counties and tribal entities to address the immedi- ate housing and treatment needs of people experi- encing unsheltered homelessness who have seri- ous behavioral health conditions and shall be available for encumbrance or expenditure until June 30, 2027. The State Department of Health Care Services shall determine the methodology and distribution (b) of the grant funds appropriated for the Behavioral Health Bridge Housing Program. An entity shall expend funds to supplement and not supplant existing funds provided for the (c) housing and treatment needs of people experienc- ing unsheltered homelessness who have serious 95 \u2014 138 \u2014 Ch. 45 behavioral health conditions to receive grant funds. The Behavioral Health Bridge Housing Program shall be implemented only if, and to the extent (d) that, the State Department of Health Care Services determines that federal financial participation under the Medi-Cal program is not jeopardized. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (e) of the Government Code, the State Department of Health Care Services may implement, interpret, or make specific this provision, in whole or in part, by means of information notices or other similar instructions, without taking any further regulatory action. For purposes of implementing the Behavioral Health Bridge Housing Program, the State Depart- (f) ment of Health Care Services may enter into ex- clusive or nonexclusive contracts, or amend exist- ing contracts, on a bid or negotiated basis. Con- tracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (com- mencing with section 14825) of Part 5.5 of Divi- sion 3 of Title 2 of the Government Code, Section 19130 of the Government Code, Part 2 (commenc- ing with Section 10100) of Division 2 of the Public Contract Code, and the State Administra- tive Manual, and shall be exempt from the review or approval of any division of the Department of General Services. Of the funds appropriated in Schedule (3), $100,000,000 is available for encumbrance or (a) 18. expenditure until June 30, 2027, for the State Department of Health Care Services to provide grant funding to Los Angeles County to support and expand access to treatment for individuals with behavioral health disorders that are involved in the justice system. Of the $100,000,000 grant funding, $50,000,000 shall support individuals charged with a misdemeanor and found incompe- tent to stand trial. Upon order of the Department of Finance, up to $780,000 of the funds made available pursuant to (b) this provision shall be transferred to Schedule (1) of Item 4260-001-0001 for administration of the program described in subprovision (a) and are 95 Ch. 45 \u2014 139 \u2014 available for encumbrance or expenditure until June 30, 2027. Of the grant funding provided pursuant to this provision, at least 75 percent shall be al- (1) (c) located for capital costs to construct, acquire, or rehabilitate real estate assets for use as non-correctional treatment and housing facil- ities to serve the target population described in subprovision (a). This may include, but is not limited to, residential treatment settings, clinically enhanced interim housing settings, licensed adult and senior care settings, perma- nent supportive housing, or a capitalized op- erating subsidy reserve. Of the grant funding provided pursuant to the provision, up to 25 percent may be allocated (2) for rental subsidies to support placement of the target population described in subprovi- sion (a) within qualified residential settings. As determined by the State Department of Health Care Services, the County of Los Angeles shall (d) meet all of the following conditions in order to receive grant funding pursuant to this provision: (1) provide qualifying matching funds or real property, as approved by the State Department of Health Care Services, that is equal to at least 10 percent of the grant funding provided; (2) expend grant funding to supplement and not supplant ex- isting funding available for the purposes described in this provision; (3) report relevant data to the State Department of Health Care Services, in a form, manner, and frequency it requires, for the first 5 years of implementation; and (4) for capital costs described in paragraph (1) of subdivision (c), commit to providing health care treatment or housing, or both, for the target population de- scribed in subdivision (a) in the financed facility or facilities for a minimum of 30 years. This provision shall be implemented only if, and to the extent that, the State Department of Health (e) Care Services determines that federal financial participation under the Medi-Cal program is not jeopardized. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (f) of the Government Code, the State Department of Health Care Services may implement, interpret, 95 \u2014 140 \u2014 Ch. 45 or make specific this provision, in whole or in part, by means of information notices or other similar instructions, without taking any further regulatory action. For purposes of implementing this provision, the State Department of Health Care Services may (g) enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be 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 shall be exempt from the review or approval of any division of the Department of General Services. Of the funds appropriated in this item, $80,000,000 in Schedule (3) is for the State De- (a) 19. partment of Health Care Services to support Cal- HOPE and $1,500,000 in Schedule (1) is for the State Department of Health Care Services to support planning efforts for the behavioral health crisis continuum of care. For purposes of implementing this provision, the State Department of Health Care Services may (b) enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be 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 shall be exempt from the review or approval of any division of the Department of General Services. Notwithstanding any other law, the Department of Finance may adjust amounts in this item, Item 4260- 20. 111-0001, or any other related item resulting from the State Department of Health Care Services obtaining federal approval to claim federal financial participation for expenditures associated with Designated State Health Programs as part of the CalAIM Demonstration. Within 30 days of making any adjustment pursuant to this provision, the Department of Finance shall report 95 Ch. 45 \u2014 141 \u2014 the adjustment in writing to the Joint Legislative Budget Committee. The nonfederal share amounts received by the State Department of Health Care Services as (a) 21. monetary sanctions collected in the 2022 23 state fiscal year pursuant to subdivision (g) of Section 14197.7 of the Welfare and Institutions Code shall, pursuant to paragraph (1) of subdivision (q) of Section 14197.7 of the Welfare and Institutions Code, be deposited into the General Fund. This item shall be augmented by the amount de- posited into the General Fund pursuant to subdi- (b) vision (a), which shall be available for encum- brance or expenditure until June 30, 2024, for the State Department of Health Care Services to award grants to qualifying, non-profit legal aid programs and organizations that serve Medi-Cal managed care enrollees in the County of Los An- geles or other impacted counties, as necessary. The State Department of Health Care Services shall determine the eligibility criteria, methodolo- (c) gy, and distribution of funds appropriated in this provision. The State Department of Health Care Services may enter into exclusive or non-exclusive con- (d) tracts, or amend existing contracts, on a bid or negotiated basis for purposes of implementing this provision. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Govern- ment Code, Section 19130 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and from the State Administrative and State Contract- ing manuals, and shall be exempt from the review or approval of any division of the Department of General Services. Of the amounts appropriated in Schedule (3), $114,422,000 shall be allocated for the State De- (a) 22. partment of Health Care Services to forego the recoupment of overpayments from independent pharmacies resulting from implementation of the federally approved actual acquisition cost reim- bursement methodology described in Section 14105.45 of the Welfare and Institutions Code 95 \u2014 142 \u2014 Ch. 45 for dates of service on or after April 1, 2017, through February 22, 2019, inclusive. For purposes of this provision, independent pharmacy means a pharmacy owned by a person (b) or entity who owns no more than 74 pharmacies in California. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (c) of the Government Code, the State Department of Health Care Services may implement this pro- vision, in whole or in part, by means of provider bulletins or other similar instructions, without taking any further regulatory action. This provision shall be implemented only to the extent that the State Department of Health Care (d) Services determines that federal financial partici- pation under the Medi-Cal program is not jeopar- dized. Of the amounts appropriated in Schedule (3), $20,000,000 is available for encumbrance and (a) 23. expenditure until June 30, 2028, to establish the Los Angeles County Abortion Access Safe Haven Pilot Program for the purpose of expanding and improving access to the full spectrum of sexual and reproductive health care, including abortion, in the County of Los Angeles. Funds allocated to the County of Los Angeles for the Los Angeles County Abortion Access Safe (b) Haven Pilot Program shall be used to administer a pilot project to support innovative approaches and patient-centered collaborations to safeguard patient access to abortions. Funds may be used for the purpose of implementing recommendations from the County of Los Angeles, including, but not limited to, any of the following, as designated by the county: Providing medically accurate education and training tools to the community. (1) Providing training to health care workers and abortion providers. (2) Building secure infrastructure. (3) Countering misinformation campaigns and providing medically accurate information to health care providers and patients. (4) Coordinating care and patient support ser- vices. (5) Advancing and improving access to abortion. (6) 95 Ch. 45 \u2014 143 \u2014 Of the amounts appropriated in Schedule (3), $10,000,000 is available to backfill the loss of (a) 24. federal Title X family planning funding to main- tain and support the delivery of equitable, afford- able, high quality, client-centered family planning services to patients with low-incomes across the state. The State Department of Health Care Services shall receive and provide the funds to Essential (b) Access Health, the designated statewide federal Title X grantee, no later than September 30, 2022. Funding provided to Essential Access Health may be used for the following purposes: (c) Meetings between parties at the beginning of a project. (1) Facilitation of the subcontract agreement and transfer of funds to Essential Access Health (2) from the State Department of Health Care Services. Distribution of funds by Essential Access Health to current members of the state’s (3) statewide federal Title X network to make up for the unexpected loss of federal funding and prevent any disruption in the delivery of family planning and related services during the 2022 23 state fiscal year. Drafting and submission of a final report re- quired under subprovision (d). (4) Essential Access Health shall prepare and submit a report of expenditures, numbers of patient (d) served, and other information that aligns with Ti- tle X Family Planning Annual Report require- ments and guidelines, to the State Department of Health Care Services no later June 1, 2023. The State Department of Health Care Services shall submit the report to the Legislature no later than June 30, 2023. (e) Ninety-two percent of funding shall be distributed to members of the current statewide Title X (f) provider network that includes federally qualified health centers, city and county health departments, Urban Indian Health Centers, universities, hospi- tals, Planned Parenthood affiliates, and other stand-alone family planning and women’s health centers. Eight percent of funds may be allocated to Essen- tial Access Health to cover administrative costs (g) 95 \u2014 144 \u2014 Ch. 45 related to completing activities consistent with this provision. Of the amounts appropriated in Schedule (3), $10,000,000 is available to support grants to Programs 25. for All-Inclusive Care for the Elderly (PACE) organi- zations for health information technology, housing, or wellness infrastructure projects. In distributing the funds, the State Department of Health Care Services shall prioritize PACE organizations whose rates are below the county average and have expanded services to homeless seniors in the past three years. Of the amounts appropriated in Schedule (3), $10,000,000 is available for the Alameda County 26. Health Care Services Agency to fund supportive ser- vices for chronically homeless and special needs resi- dents. Of the amounts appropriated in Schedule (3), $120,500,000 is available for encumbrance or (a) 27. expenditure until June 30, 2025, for the State Department of Health Care Services to support wellness and resilience building supports for children, youth, and parents, support the School- Based Peer Mental Health Demonstration project, develop a video series to provide parents with re- sources and skills to support their children’s mental health, and to develop next generation digital supports for remote mental health assess- ment and intervention. Of the amount available in this provision, $75,000,000 is to support wellness and resilience (b) building supports for children, youth, and parents, including support of well-being and mindfulness programs and providing support and training for parents. The support shall be provided in kinder- garten and grades 1 through 12, inclusive, school- based or community-based settings that teach wellness and mindfulness practices to teachers and students and support schools and community- based programs to incorporate wellness and mindfulness programs on a regular basis into the school day, before and after school programs, summer school, and community-based settings. These programs shall align with the community schools model by providing integrated student supports to meet academic, physical, social, 95 Ch. 45 \u2014 145 \u2014 emotional, and mental health needs, as well as expanded and enriched learning opportunities. For the purpose of administering these grants, the department shall prioritize, to the extent feasible, existing partnerships, which may include those that have been established with resources and support from the Mental Health Student Services Act Partnership Grant Program. Of the amount available in this provision, $10,000,000 is available to support the School- (c) Based Peer Mental Health Demonstration project, to provide grants to up to eight high schools (grades 9 through 12, inclusive) in urban, subur- ban, and rural areas of the state to establish peer- to-peer support programs. The State Department of Health Care Services shall enter into a contract with the Children’s Partnership to administer this project. The Children’s Partnership may utilize up to $2,000,000 of this funding for administration of this project. The Children’s Partnership shall define best practices, develop statewide standards for peer-to-peer support programs, and administer a competitive grant application process to award grants to schools. The Children’s Partnership shall develop a request for proposals, select grant recip- ients, provide technical assistance to grantees, and design and facilitate a demonstration project learning community. Schools with student popu- lations recognized to be at elevated risk for mental health challenges, such as depression, anxiety, and suicide, shall be prioritized for receiving grants. The department shall consult with stake- holders on the implementation of the School- Based Peer Mental Health Demonstration project. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (d) of the Government Code, the State Department of Health Care Services may implement, interpret, or make specific this provision, in whole or in part, by means of information notices or other similar instructions, without taking any further regulatory action. For purposes of implementing this provision, the State Department of Health Care Services may (e) enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant 95 \u2014 146 \u2014 Ch. 45 to this provision shall be 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 shall be exempt from the review or approval of any division of the Department of General Services. Of amounts appropriated in Schedule (3), $16,423,000 is available for encumbrance or ex- (a) 28. penditure until June 30, 2025 for the State Depart- ment of Health Care Services to support the peer- run warm line administered by the Mental Health Association of San Francisco. For purposes of implementing this provision, the State Department of Health Care Services may (b) enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be 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 shall be exempt from the review or approval of any division of the Department of General Services. Of the amounts appropriated in Schedule (3), $14,849,000 is available for encumbrance or ex- (a) 29. penditure until June 30, 2024 for the State Depart- ment of Health Care Services to implement a supplemental payment program for nonhospital community clinics, as defined in subdivision (a) of Section 1204 of the Health and Safety Code, that incur significant costs associated with provid- ing abortion services and serve Medi-Cal benefi- ciaries and meet all the following criteria during the 2022 23 fiscal year: Is enrolled as a Medi-Cal provider. (1) Does not meet the definition of a federally- qualified health center pursuant to Section (2) 1396(d)(l)(2) of Title 42 of the United States Code. Provides Medi-Cal covered abortion services, as defined in subdivision (a) of Section (3) 123464 of the Health and Safety Code, to Medi-Cal beneficiaries, including beneficia- 95 Ch. 45 \u2014 147 \u2014 ries eligible on the basis of presumptive eligi- bility. Any other conditions or criteria established by the State Department of Health Care Ser- vices pursuant to subprovision (c). (4) No earlier than January 1, 2023, the department shall make available supplemental payments to (b) qualifying nonhospital community clinics in ac- cordance with the methodology established pur- suant to subprovision (c), not to exceed the aggre- gate amount of funds made available for this purpose. The department shall develop, establish, and maintain the methodology, eligibility criteria, (c) conditions, and payment amounts for the supple- mental payments described this provision, in consultation with eligible nonhospital community clinics. The department shall implement this provision only to the extent that federal financial participa- (d) tion under the Medi-Cal program is not jeopar- dized. Notwithstanding Chapter 3.5 (commencing with section 11340) of Part 1 of Division 3 of Title 2 (e) of the Government Code, the department may implement, interpret, or make specific this provi- sion, in whole or in part, by means of provider bulletins, letters, or other similar instructions, without taking any further regulatory action. Of the amounts appropriated in Schedule (3), $2,000,000 shall be available to support free and 30. charitable clinics that primarily utilize a volunteer\/staff model to provide a range of medical, dental, pharmacy, vision, or behavioral health services to economically disadvantaged individuals regardless of their ability to pay. The eligible entities shall be 501(c)(3) tax-ex- empt organizations, or operate as a program compo- nent or affiliate of a 501(c)(3) organization and not qualify as Medi-Cal providers. The funds shall be distributed to the California Association of Free and Charitable Clinics. The amount allocated to each free clinic shall be determined through an allocation methodology developed by the California Association of Free and Charitable Clinics. Of the amounts appropriated in Schedule (3), $5,000,000 is available for encumbrance or expen- (a) 31. diture until June 30, 2025 for the State Department 95 \u2014 148 \u2014 Ch. 45 of Health Care Services to implement the Foster Youth Substance Use Disorder Evidence-Based and Promising Practices Program, a grant program to fund the development and implementation of evidence-based models and promising practices to serve foster youth with substance use disorders, including those who are residing in family-based settings. Upon order of the Department of Finance, up to $800,000 of the funds made available pursuant to (b) this provision may be transferred to Schedule (1) of Item 4260-001-0001 for administration of the program described in subprovision (a) and are available for encumbrance or expenditure until June 30, 2025, even if transferred. The State Department of Health Care Services shall administer the grant program consistent with (c) the requirements of this provision and with the input of the stakeholders described in subprovi- sion (e). The State Department of Health Care Services shall determine the methodology and distribution of funds appropriated in this provi- sion. In establishing the grant program described in this provision, the State Department of Health Care Services shall do all of the following: (d) Develop an application process for eligible applicants, which includes county child wel- (1) fare agencies, county probation agencies, county behavioral health agencies, foster family agencies, short term residential thera- peutic programs, and wraparound service providers. Develop criteria for awarding funding. (2) Establish requirements for models and prac- tices funded with a grant described in this (3) provision. The requirements shall include that the models and practices include, at minimum, trauma-informed approaches to serving foster youth, harm-reduction ap- proaches in service delivery, post treatment support planning, and training for clinical service providers to support foster youth with co-occurring substance use and mental health needs. 95 Ch. 45 \u2014 149 \u2014 Require grantees to collect data relating to the models and practices funded with a grant described in this section. (4) Require grantees to submit reports, including reports that address the grantee’s implemen- (5) tation activities, the number and characteris- tics of youth served, and completion rates, and an outcome report. The State Department of Health Care Services shall convene stakeholders, in partnership with (e) the California Department of Social Services, to advise in the development of the grant program, including, but not limited to, the Chief Probation Officers of California, County Behavioral Health Directors Association of California, County Welfare Directors Association of California, and other stakeholders, as determined by the depart- ment. The department shall seek out and identify evidence-based models and promising practices in California and in other states to provide guid- ance and support to grantees in the implementa- tion of local programs. The State Department of Health Care Services, in consultation with the Department of Social (f) Services, shall provide technical assistance to grantees described in this provision to support implementation of evidence-based models and promising practices, including strategies to access funding through specialty mental health services and other Medi-Cal funding, consistent with fed- eral and state laws. Notwithstanding Chapter 3.5 (commencing with section 11340) of Part 1 of Division 3 of Title 2 (g) of the Government Code, the State Department of Health Care Services may implement this pro- vision by means of information notices or other similar instructions, without taking any further regulatory action. The State Department of Health Care Services shall submit a report in compliance with Section (h) 9795 of the Government Code including the number of applicant agencies, number of grantees, number of youth served, reported outcomes, and other information obtained pursuant to subprovi- sion (d) upon completion of the Foster Youth Substance Use Disorder Evidence-Based and Promising Practices Program. 95 \u2014 150 \u2014 Ch. 45 For purposes of implementing this provision, the State Department of Health Care Services may (i) enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be 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 shall be exempt from the review or approval of any division of the Department of General Services. The State Department of Health Care Services shall implement this provision only to extent it (j) determines that federal financial participation under the Medi-Cal program is not jeopardized. SEC. 139. Item 4260-101-0890 of Section 2.00 of the Budget Act of 2022 is amended to read: 84,878,718,000 4260-101-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund………………………………………………………………….. Schedule: 4,477,669,000 3960014-Eligibility (County Admin- istration)…………………………………… (1) 316,722,000 3960018-Fiscal Intermediary Manage- ment……………………………………………. (2) 80,084,327,000 3960022-Benefits (Medical Care and Services)…………………………… (3) Provisions: Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure au- 1. thority 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 ad- minister the programs funded in these items. The De- partment 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 95 Ch. 45 \u2014 151 \u2014 fiscal effects on the program from which funds are being transferred or for which funds are being reduced. The Department of Finance is authorized to ap- prove expenditures payable from the Federal Trust (a) 2. Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments. If the Department of Finance determines that the estimate of expenditures will exceed the expendi- (b) tures authorized for this item, the Department of Finance shall so report to the Legislature. At the time the report is made, the amount of the appro- priation made in this item shall be increased by the amount of the excess unless and until other- wise provided by law. SEC. 140. Item 4260-101-3085 of Section 2.00 of the Budget Act of 2022 is amended to read: 35,627,000 4260-101-3085\u2014For local assistance, State Department of Health Care Services, payable from the Mental Health Services Fund…………………………………………………………… Schedule: 35,627,000 3960022-Benefits (Medical Care and Services)……………………………………….. (1) Provisions: Of the funds appropriated in this item, $22,050,000 is available for provider training for (a) 1. trauma screenings. For purposes of provider training related to trauma screenings, the State Department of Health Care Services may enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. In developing the provider training curriculum, the department shall work closely and coordinate with subject matter experts in trauma-informed care, professional associations, academic institu- tions, and entities that meet accreditation require- ments pursuant to subdivision (e) of Section 2190.1 of the Business and Professions Code. For purposes of implementing this provision, the State Department of Health Care Services may (b) enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 95 \u2014 152 \u2014 Ch. 45 (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 shall be exempt from the review or approval of any division of the Department of General Services. Of the funds appropriated in this item, $13,577,000 is available for encumbrance or ex- (a) 2. penditure until June 30, 2025, to support the peer- run warm line administered by the Mental Health Association of San Francisco. For purposes of implementing this provision, the State Department of Health Care Services may (b) enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this provision shall be 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 shall be exempt from the review or approval of any division of the Department of General Services. SEC. 141. Item 4265-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 663,246,000 4265-001-0001\u2014For support of State Department of Public Health……………………………………………………………………… Schedule: 112,628,000 4040-Public Health Emergency Pre- paredness……………………………………… (1) 868,744,000 4045-Public and Environmental Health………………………………………….. (2) 28,048,000 4050-Licensing and Certification………(3) 106,071,000 9900100-Administration…………………(4) \u2212106,071,000 9900200-Administration\u2014Distribut- ed……………………………………………… (5) \u2212232,758,000 Reimbursements to 4045-Public and Environmental Health………………….. (6) \u221213,416,000 Reimbursements to 4050-Licensing and Certification…………………………… (7) \u2212100,000,000 Reimbursements to 4040-Public Health Emergency Preparedness…… (8) 95 Ch. 45 \u2014 153 \u2014 Provisions: Except as otherwise prohibited by law, the State De- partment of Public Health shall promulgate emergency 1. regulations to adjust the public health fees set by reg- ulation to an amount such that, if the new fees were effective throughout the 2022 23 fiscal year, the esti- mated 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 adjust- ment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code shall be increased by 20.3 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 20.3 percent only if the fund condition statement for a fund projects a re- serve less than 10 percent of estimated expenditures and the revenues projected for the 2022 23 fiscal year are less than the appropriation contained in this act. Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are 2. subject to the annual fee adjustment pursuant to subdi- vision (a) of Section 100450 of the Health and Safety Code shall not be increased for the 2022 23 fiscal year. This adjustment shall not be applied to fees es- tablished by subdivisions (f), (g), (m), and (s) of Sec- tion 1300 of the Business and Professions Code. The State Department of Public Health shall limit ex- penditures in this item to implement the Uniform 3. 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. Notwithstanding any other law, and upon approval of the Director of Finance, the amount appropriated in 4. Schedule (1) shall be increased to adjust for federal reimbursement from the Federal Emergency Manage- ment Agency for wildfires and related emergencies. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pur- suant to this provision. The notification to the Legisla- ture shall describe the reason for the augmentation. Of the amount appropriated in Schedule (2), $235,161,000 shall be available to support the mainte- 5. nance and operation of information technology systems 95 \u2014 154 \u2014 Ch. 45 including, but not limited to, systems established dur- ing the COVID-19 pandemic. Of the amount appropriated in Schedule (2), $10,000,000 shall be available to support the Climate and Health Surveillance Program. 7. Of the amount appropriated in Schedule (2), $5,000,000 shall be available to augment resources in 8. the Home Visiting Program and the Black Infant Health Program. Of the amount appropriated in Schedule (2), $500,000 shall be available on a one-time basis for encumbrance 9. or expenditure until June 30, 2025, to provide books to low-income children. Of the amount appropriated in Schedule (2), $1,500,000 shall be available on a one-time basis for 10. encumbrance or expenditure until June 30, 2025, to support the Alzheimer’s Healthy Brain Initiative. Of the amount appropriated in Schedule (2), $1,250,000 shall be available on a one-time basis for 11. encumbrance or expenditure until June 30, 2025, to support Public Health Regional Climate Planning. Of the amounts appropriated in Schedule (1), Schedule (2), and Schedule (5), $99,600,000 shall be available 12. for encumbrance or expenditure until June 30, 2024, and authority for 404.0 positions granted to establish a local public health workforce and public health in- frastructure investment program; and, in doing so, the department shall provide coordination, planning, and technical assistance to local health jurisdictions to support investments in public health infrastructure. Of the amount appropriated in Schedule (2), $1,200,000 shall be available to support investments 13. to end the epidemics of HIV\/AIDS, Hepatitis C, and sexually transmitted infections. Of the amount appropriated in Schedule (2), $50,000,000 shall be available for encumbrance or 14. expenditure until June 30, 2024, for the Children and Youth Behavioral Health Initiative. Of the amount appropriated in Schedule (2), $20,109,000 shall be available for encumbrance (a) 15. or expenditure until June 30, 2024, for the Infor- mation Technology, Data Science, and Informatics Framework for a 21st Century Public Health System. This amount may be augmented by up to $15,882,000 for planning activities associated (b) with Initiative 0 Enterprise Planning and Strategy, 95 Ch. 45 \u2014 155 \u2014 Initiative 1 Dynamic Public Health Structure, and Initiative 4 Public Health Data Integration of the Information Technology, Data Science, and Infor- matics Framework for a 21st Century Public Health System. Expenditure of these funds is contingent upon approval of enterprise planning and strategy documents by the California Health and Human Services Agency and the Department of Technology. Department of Finance approval shall consider verified satisfactory progress asso- ciated with Initiative 0 planning. Any necessary Project Approval Lifecycle documents must be approved by the Department of Technology. Of the amount appropriated in this item $3,700,000 appropriated in Schedule (2) shall be available for 16. encumbrance or expenditure until June 30, 2025, to promote awareness of reproductive health rights and services and research into disparities in reproductive health access. Of the amount appropriated in this item, $40,000,000 appropriated in Schedule (2) shall (a) 17. be available for encumbrance or expenditure until June 30, 2025, to support the Children and Youth Suicide Prevention Grants and Outreach Cam- paign. The department shall utilize these funds to implement a Youth Suicide Prevention Media Campaign and Community-Based Organization Mini Grant Program, and shall begin executing grants by no later than December 1, 2022. Contracts entered into or amended pursuant to this provision are exempt from Chapter 6 (com- (b) mencing with Section 14825) of Part 5.5 of Divi- sion 3 of Title 2 of the Government Code. Those contracts are also not subject to Part 2 (commenc- ing with Section 10100) of Division 2 of the Public Contract Code or Article 6 (commencing with Section 999) of Chapter 6 of Division 4 of the Military and Veterans Code, Section 19130 of the Government Code, the State Administrative Manual, or the State Contracting Manual, and are exempt from the review or approval of any divi- sion of the Department of General Services. Of the amount appropriated in Schedule (2), $1,000,000 shall be available for the State Depart- (a) 18. ment of Public Health to execute and oversee a 95 \u2014 156 \u2014 Ch. 45 contract with Baby2Baby for the distribution of new infant car seats to low-income parents. The State Department of Public Health may use up to 5 percent of the funds described in subpro- vision (a) for the administration of this program. (b) Of the amount appropriated in Schedule (2), $7,000,000 shall be available on a one-time basis for 19. encumbrance or expenditure until June 30, 2025, to support the Governor’s Fitness Council. Of the amount appropriated in Schedule (3) of this item, the Department of Finance may transfer up to 20. $4,000,000 in expenditure authority to the Skilled Nursing Facility Quality and Accountability Special Fund if statutory changes extend the existence of that fund. Of the amount appropriated in Schedule (2), $1,000,000 shall be available for encumbrance or (a) 21. expenditure until June 30, 2025, to support the Increased Capacity, Training, and Care for LGBTQ+ Foster Youth. Contracts entered into or amended pursuant to this provision are exempt from Chapter 6 (com- (b) mencing with Section 14825) of Part 5.5 of Divi- sion 3 of Title 2 of the Government Code. They are also not subject to Part 2 (commencing with Section 10100) of Division 2 of the Public Con- tract Code or Article 6 (commencing with Section 999) of Chapter 6 of Division 4 of the Military and Veterans Code or Section 19130 of the Gov- ernment Code, the State Administrative Manual, the State Contracting Manual, and are exempt from the review or approval of any division of the Department of General Services. Of the amount appropriated in Schedule (2), $10,000,000 is available for the Office of Oral (a) 22. Health, in consultation with the California Dental Association, California dental schools, and other stakeholders, to support the establishment of community-based clinical education (CBCE) ro- tations for dental students in their final year or dental residents. To implement this provision, the Office of Oral Health may enter into exclusive or nonexclusive (b) contracts, or amend existing contracts, on a bid or negotiated basis. Contracts entered into or amended pursuant to this subdivision shall be exempt from Chapter 6 (commencing with Section 95 Ch. 45 \u2014 157 \u2014 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Con- tract Code, and shall be exempt from the review or approval of any division of the Department of General Services. Eligible community clinical settings include, but are not limited to, Federally Qualified Health (c) Centers (FQHCs), private dental offices, and mobile dentistry, and must be located in a desig- nated dental health professional shortage area (DPHSA). The Office of Oral Health shall measure and, after five years, make a report available to the Legisla- ture on the following desired outcomes: (d) Number of underserved children and adults served by students and residents. (1) Total number of student and resident trainees, (2) Number of and types of community-based preventative and treatment procedures provid- ed by students. (3) Proportion of graduating dental students and residents rotating in CBCE sites who express interest in working in a DPHSA. (4) Proportion of graduating dental students with CBCE training who will be recruited to (5) FQHCs or other rural and community health clinics through state loan repayment pro- grams, including the Proposition 56 Medi- Cal Physicians and Dentists Loan Repayment Act Program. These funds shall be available for encumbrance or expenditure until June 30, 2027. (e) Of the funds appropriated in Schedule (2), $1,000,000 shall be available for encumbrance or (a) 23. expenditure until June 30, 2027, for the State Department of Public Health to implement and oversee a grant program for specified local health jurisdictions for sexually transmitted disease pre- vention and control activities. The department shall monitor activities in funded local health jurisdictions to assess the effective- (b) ness of sexually transmitted disease prevention and control activities. Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt (c) from the Public Contract Code and the State 95 \u2014 158 \u2014 Ch. 45 Contracting Manual, and shall not be subject to the approval of the Department of General Ser- vices. Of the funds appropriated in Schedule (2), $300,000 shall be available for encumbrance or (a) 24. expenditure until June 30, 2027, for the State Department of Public Health to establish demon- stration projects to allow for innovative, evidence- informed approaches to improve the health and well-being of the most vulnerable and underserved Californians living with or at risk for hepatitis B virus (HBV) infection. The demonstration projects shall be informed, in part, by a landscape analysis to be conducted by (b) the State Department of Public Health of existing HBV outreach, screening, and linkage to and re- tention in care efforts statewide. The landscape analysis shall include an assessment of current efforts and needs to serve the most vulnerable and underserved Californians living with or at risk for HBV infection, The department shall establish a process to request applications, and award funding on a competitive (c) basis, for eligible entities to operate a demonstra- tion project pursuant to this chapter. The demonstration projects shall include an eval- uation component and the department shall devel- (d) op a plan for disseminating lessons learned to strengthen new and existing programs. Of the funds appropriated in Schedule (2), $15,000,000 is available to support the California Accountable Communities for Health Initiative (CACHI). 25. The State Department of Public Health may enter into agreements with the Department of Health (a) Care Access and Information, State Department of Health Care Services, and the California Health and Human Services Agency for purposes of im- plementing this program. Effective upon enact- ment of the annual Budget Act, the department shall enter into a contract with Community Part- ners, Inc. to lead 13 established Accountable Communities for Health (ACHs), designed to convene local organizations to identify and re- spond to local health issues. Community Partners, Inc. may use up to 5 percent ($750,000) of these funds for the administration of this program, and shall do all of the following: 95 Ch. 45 \u2014 159 \u2014 Partner with the established 13 ACHs to continue their programs for 3 additional years. (1) Implement a competitive grant process to award grants for the establishment of up to 25 more ACHs in new parts of the state. (2) Identify initiatives within the California Health and Human Services Agency to part- (3) ner with and consult with other state depart- ments on local engagement efforts that con- tribute to improving community health. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (b) (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 the State Admin- istrative Manual, and shall be exempt from the review or approval of any division of the Depart- ment of General Services. These funds shall be available for encumbrance or expenditure until December 31, 2025. (c) Any amount of this funding may be transferred, upon approval from the Department of Finance, (d) to Item 4265-111-0001 for purposes of implement- ing this program. The State Department of Public Health may use up to 5 percent of these funds to support imple- mentation of this program. (e) Of the funds appropriated in Schedule (2), $50,000,000 is available for encumbrance or ex- (a) 26. penditure until June 30, 2025, to support the Youth Suicide Reporting and Crisis Response Pilot Program. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (b) (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Divi- sion 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the De- partment of General Services. Of the amount appropriated in Schedule (3), $1,000,000 shall be available to support the establish- 27. ment and facilitation of an interagency and intra- 95 \u2014 160 \u2014 Ch. 45 agency Hospice Fraud Task Force that includes repre- sentation from the California Health and Human Ser- vices Agency, the State Department of Public Health, the State Department of Health Care Services, the State Department of Social Services, and the Department of Justice. The task force shall work to address fraud in the hospice services industry in California by iden- tifying and investigating fraud and referring identified cases of suspected fraud to the Department of Justice for prosecution. By January 1, 2025, the task force shall provide a recommendation to the Legislature on whether or not the task force should be established permanently to continue its work on an ongoing basis. The amount allocated shall be available for expenditure and encumbrance until June 30, 2025. SEC. 142. Item 4265-001-3385 of Section 2.00 of the Budget Act of 2022 is amended to read: 2,728,000 4265-001-3385\u2014For support of State Department of Public Health, payable from the Transgender Wellness and Equity Fund……………………………………………………………………….. Schedule: 2,728,000 4045-Public and Environmental Health……………………………………………. (1) Provisions: Notwithstanding any other law, contracts entered into or amended pursuant to this provision are exempt from 1. the personal services contracting requirements of Ar- ticle 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, from Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Administrative Manual, and the State Contracting Manual, and are exempt from the review or approval of the Department of General Services, including as specified in Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code. Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. (a) SEC. 143. Item 4265-111-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 Ch. 45 \u2014 161 \u2014 438,171,000 4265-111-0001\u2014For local assistance, State Department of Public Health……………………………………………………………. Schedule: 4,960,000 4040-Public Health Emergency Prepared- ness………………………………………………. (1) 741,127,000 4045-Public and Environmental Health………………………………………….. (2) \u2212307,916,000 Reimbursements to 4045-Public and Environmental Health………………….. (3) Provisions: The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and 1. grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other law, the contracts or grants administered by the Office of AIDS shall be exempt from the Public Contract Code and shall not require approval by the Department of Gen- eral Services prior to their execution. The appropriation in this item for the California Alzheimer’s Research Centers shall be used for direct 2. services, including, but not limited to, diagnostic screening, case management, disease management, support for caregivers, and related services necessary for positive client outcomes. Of the amount appropriated in Schedule (2), $45,000,000 shall be available to augment resources 3. in the California Home Visiting Program and the California Black Infant Health Program. Of the amount appropriated in Schedule (2), $9,500,000 shall be available on a one-time basis for 4. encumbrance or expenditure until June 30, 2025, to provide books to low-income children. Of the amount appropriated in Schedule (2), $8,500,000 shall be available on a one-time basis for 5. encumbrance or expenditure until June 30, 2025, to support the Alzheimer’s Disease Program California Healthy Brain Initiative. Of the amount appropriated in Schedule (2), $23,750,000 shall be available on a one-time basis (a) 6. for encumbrance or expenditure until June 30, 2025, to support Public Health Regional Climate Planning. Any amount of this funding may be transferred, with the approval of the Department of Finance, (b) to 4265-001-0001 for purposes of administering this program. 95 \u2014 162 \u2014 Ch. 45 Of the amount appropriated in Schedule (2), $200,400,000 shall be available for encumbrance (a) 7. or expenditure until June 30, 2024, to support lo- cal health jurisdictions, and can be used to support public health planning activities. As a condition of funding, each local health juris- diction shall, by December 30, 2023, and by July (b) 1 every three years thereafter, be required to sub- mit a public health plan to the department pur- suant to the requirements of subprovision (c). Each local public health plan should be informed by the jurisdiction’s most recent Community Health Assessment, Community Health Improve- ment Plan, or the Strategic Plan, and should in- clude proposed evaluation methods and metrics. The funds appropriated in this item shall be used to supplement, rather than supplant, existing levels (c) of the services provided by qualifying local health jurisdictions. Each local health jurisdiction receiv- ing funds through this item shall annually certify to the department that its portion of this funding shall be used to supplement and not supplant all other specific local county funds, including, but not limited to, local realignment and county gen- eral fund resources utilized for local health juris- diction purposes, and excluding federal funds in this determination. In addition, each local health jurisdiction shall certify that 70 percent of funds will be used to support staff, including benefits and training, and that remaining funds, not to ex- ceed 30 percent, may be used for equipment, supplies, and other administrative purposes, such as facility space, furnishings, travel, and similar activities. Notwithstanding subprovision (c), in the 2022 23 fiscal year, each local health jurisdiction may use (d) funds to develop the plans required in subprovi- sion (b), including contracting for services to support the development of the public health plans, community health assessments, community health improvement plans, and strategic plans. Each local health jurisdiction shall receive a base grant of $350,000. The remaining balance of the (e) appropriation shall be provided to local health jurisdictions proportionally as follows: (1) 50 percent based on 2019, or most recent, population data, (2) 25 percent based on 2019, or most recent, 95 Ch. 45 \u2014 163 \u2014 poverty data, and, (3) 25 percent based on the 2019, or the most recent, portion of the population that is Black\/African-American\/Latinx\/or Native Hawaiian\/Pacific Islander. Local health jurisdictions that do not have a completed community health needs assessment, (f) community health improvement plan, or strategic plan, shall commence coordination and planning activities by no later than October 1, 2022, and complete their triennial public health plans by December 30, 2023. In addition to local evaluation plans and metrics, the department shall work in collaboration with (g) the County Health Executives Association of California, California Conference of Local Health Officers, and Service Employees International Union to determine any minimum requirements for the funding and to establish statewide metrics to evaluate the impact of the investment of these funds on public health outcomes. A local health jurisdiction may, upon submission of a letter of support to the department with a de- (h) scription of the regional capability being provided, direct a portion of its funds to another local health jurisdiction in support of regional capacity. Of the amount appropriated in Schedule (2), $11,800,000 shall be available to support HIV, viral 8. hepatitis, sexually transmitted infection, and harm re- duction interventions. Of the funds appropriated in this provision: $2,700,000 shall support the Syringe Exchange Supply Clearinghouse. (a) $9,100,000 shall support interventions to prevent and control sexually transmitted infections. (b) Of the amount appropriated in Schedule (2), $13,300,000 shall be available for encumbrance or 9. expenditure until June 30, 2025, to support grants to community-based organizations to provide comprehen- sive reproductive health and sexual health education. Of the funds appropriated in Schedule (2), $9,000,000 shall be available for encumbrance or expenditure 11. until June 30, 2027, for the State Department of Public Health to provide grants to local health jurisdictions for sexually transmitted disease prevention and control activities in accordance with the following: 95 \u2014 164 \u2014 Ch. 45 Funds shall be allocated to eight local health juris- dictions with high rates of early syphilis or con- (a) genital syphilis: Fresno, Kern, Los Angeles, Or- ange, San Bernardino, San Diego, San Francisco, and San Joaquin. Funds shall be allocated based on early syphilis and congenital syphilis morbidity, with 60 percent (b) of funds based on early syphilis and 40 percent of funds based on congenital syphilis. Funds shall be used to support innovative and impactful syphilis and congenital syphilis preven- (c) tion and control activities, with a focus on dispro- portionately impacted populations as determined by local or regional syphilis and congenital syphilis epidemiology, which may include, but are not limited to, African American\/Black peo- ple, Latinx people, American Indians\/Alaska Na- tive people, trans women, pregnant people expe- riencing homelessness or who use drugs, and gay, bisexual, and other men who have sex with men. The State Department of Public Health shall monitor activities in funded local health jurisdic- (d) tions to assess the effectiveness of sexually transmitted disease prevention and control activi- ties. Funds shall be used to supplement, but not sup- plant, existing financial and resource commit- (e) ments of the local health jurisdiction for sexually transmitted disease prevention and control activi- ties. Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt (f) from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Ser- vices. Of the funds appropriated in Schedule (2), $2,700,000 shall be available for encumbrance or (a) 12. expenditure until June 30, 2027, for the State Department of Public Health to establish demon- stration projects to allow for innovative, evidence- informed approaches to improve the health and well-being of the most vulnerable and underserved Californians living with or at risk for hepatitis B virus (HBV) infection. The demonstration projects shall be informed, in part, by a landscape analysis to be conducted by (b) 95 Ch. 45 \u2014 165 \u2014 the department of existing HBV outreach, screening, and linkage to and retention in care efforts statewide. The landscape analysis shall include an assessment of current efforts and needs to serve the most vulnerable and underserved Californians living with or at risk for HBV infec- tion. The department shall establish a process to request applications, and award funding on a competitive (c) basis, for eligible entities to operate a demonstra- tion project pursuant to this provision. The demonstration projects shall include an eval- uation component and the department shall devel- (d) op a plan for disseminating lessons learned to strengthen new and existing programs, Any entity in any California county may apply to operate a demonstration project pursuant to this (e) provision, provided that it demonstrates experi- ence and expertise in providing culturally appro- priate services to the most vulnerable and under- served people living with or at risk for HBV, in- cluding, but not limited to Asian and Pacific Is- landers, Sub-Saharan African communities, and people who use drugs. Applications shall be evaluated based on need in the geographic area, populations served, compe- tency of the entity applying, and program design. (f) ( E P Of the funds appropriated in Schedule (2), $4,000,000 shall be available for encumbrance or (a) 14. expenditure until June 30, 2025, to support the Increased Capacity, Training, and Care for LGBTQ+ Foster Youth. Contracts entered into or amended pursuant to this provision are exempt from Chapter 6 (com- (b) mencing with Section 14825) of Part 5.5 of Divi- sion 3 of Title 2 of the Government Code. Those contracts are also not subject to Part 2 (commenc- 95 \u2014 166 \u2014 Ch. 45 ing with Section 10100) of Division 2 of the Public Contract Code or Article 6 (commencing with Section 999) of Chapter 6 of Division 4 of the Military and Veterans Code or Section 19130 of the Government Code, the State Administrative Manual, the State Contracting Manual, and are exempt from the review or approval of any divi- sion of the Department of General Services. Of the amount appropriated in Schedule (2), $3,200,000 shall be available for encumbrance or (a) 15. expenditure until June 30, 2025, to support a Public Health Workforce Career Ladder Education and Development Program aimed at supporting worker upskilling to improve retention of the public health workforce and help incumbent workers develop their skills to meet future public health demands. Eligible employee means a full or part-time employee within a local health department (1) (b) or the State Department of Public Health who has been employed by that entity for a mini- mum of one year. Eligible educational pursuits includes any of the following: (A) Educational programs (2) at regionally accredited institutions in the public health field, such as nursing, microbi- ology, public health, public administration, epidemiology, lab science, and community health; (B) Industry-recognized training pro- grams related to the public health field; (C) Continuing education units required to maintain an individual’s license or certifica- tion; or (D) Earn and learn programs, as de- fined in subdivision (q) of Section 14005 of the Unemployment Insurance Code, in the public health field. The department shall use funds to support employ- ees at the State Department of Public Health and (c) award grants to local health departments for edu- cation and training opportunities for incumbent employees within the governmental public health workforce. Eligible uses of funding shall include any of the following: Providing stipends to eligible employees to offset the loss of compensation for up to 12 (1) hours per workweek for eligible educational pursuits. Stipends shall be up to $600 per 95 Ch. 45 \u2014 167 \u2014 week per eligible employee for up to 12 weeks per year. Hiring additional employees to support the goals of the program, such as covering em- (2) ployees while they participate in eligible ed- ucational pursuits. Reimbursing for educational costs for eligible employees, such as tuition, registration fees, (3) or other related educational expenses when participating in eligible educational pursuits. The department shall solicit applications internally and from local health departments to participate in the program. (d) Applications shall include all of the following: (e) The proposed use of the funds. (1) The total amount requested. (2) Any other information required by the depart- ment for the purpose of implementing this program. (3) No later than July 1, 2026, the department shall, in accordance with Section 9795 of the Govern- (f) ment Code, submit to the Legislature a report re- garding the uses and outcomes of funds appropri- ated for the program. The report shall include, at a minimum, all of the following information: The amount of funding provided to local health departments and State Department of Public Health employees. (1) The total number of applicants that apply for funding, (2) The number of individuals participating in eligible educational pursuits. (3) A summary of the types of credentials and skills attained through the program, (4) The number of workers hired to cover for employees attaining educational opportuni- ties. (5) Evaluation of the effectiveness of the pro- gram. (6) Of the amount appropriated in Schedule (2), $8,000,000 shall be available for encumbrance or (a) 16. expenditure until June 30, 2025, to support a Public Health Pathways Training Corps aimed at providing fellowships for early-career public health professionals and internships for students from diverse backgrounds and disproportionately affected communities to conduct communicable 95 \u2014 168 \u2014 Ch. 45 disease prevention and control, community engage- ment, emergency response, and other public health activities at local health department host sites. The State Department of Public Health shall an- nually accept applications for the program and (b) strive to maximize participation in the program and place program participants in diverse local health departments throughout the state, including in the rural and Central Valley jurisdictions. No later than July 1, 2026, the department shall, in accordance with Section 9795 of the Govern- (c) ment Code, submit to the Legislature a report on the program that includes all of the following: The number of applicants. (1) The number of individuals accepted into the program each year. (2) Job attainment results following participation in the program, including, but not limited to, (3) the percentage of individuals employed in governmental public health, the percentage employed in the private sector, the percentage employed by hospitals, and the percentage employed in other fields. The demographics of applicants and program participants. (4) Of the amount appropriated in Schedule (2), $3,200,000 shall be available for encumbrance or ex- 17. penditure until June 30, 2025, to increase the number of Public Health Microbiologist Trainees in California. Of the amount appropriated in Schedule (2), $3,200,000 shall be available for encumbrance or ex- 18. penditure until June 30, 2025, to support increased funding for the Lab Aspire Program, which trains and prepares qualified professionals to direct local Califor- nia Public Health Laboratories. Of the amount appropriated in Schedule (2), $3,200,000 shall be available for encumbrance or ex- 19. penditure until June 30, 2025, to increase the number of fellows in the California Epidemiologic Investiga- tion Service Training Program, which prepares epi- demiologists for public health leadership positions throughout California. SEC. 144. Item 4265-111-3385 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 Ch. 45 \u2014 169 \u2014 10,272,000 4265-111-3385\u2014For local assistance, State Department of Public Health, payable from the Transgender Wellness and Equity Fund……………………………………………………………… Schedule: 10,272,000 4045-Public and Environmental Health……………………………………………. (1) Provisions: Notwithstanding any other law, contracts entered into or amended pursuant to this provision are exempt from 1. the personal services contracting requirements of Ar- ticle 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Ad- ministrative Manual and the State Contracting Manual, and are exempt from the review or approval of the Department of General Services, including as specified in Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code. Funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. (a) SEC. 145. Item 4300-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 355,047,000 4300-001-0001\u2014For support of State Department of Develop- mental Services………………………………………………………… Schedule: 305,247,000 4145046-State-Operated Residential and Community Services……………….. (1) 131,667,000 4149001-Program Administration……(2) \u221235,060,000 Reimbursements to 4145046-State- Operated Residential and Community Services……………………………………….. (3) \u221246,807,000 Reimbursements to 4149001-Program Administration……………………………… (4) Provisions: The General Fund shall make a loan available to the State Department of Developmental Services not to 1. exceed a cumulative total of $30,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reim- bursements from the Health Care Deposit Fund, and are subject to the repayment provisions in Section 16351 of the Government Code. 95 \u2014 170 \u2014 Ch. 45 The State Department of Developmental Services may promulgate regulations specifically for implementing 2. proposals to increase federal funding to the state. Notwithstanding any other 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. Upon order of the Department of Finance, the Con- troller shall transfer such funds as are necessary be- 3. tween 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. The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal 4. committee and policy committee of each house of the Legislature of specific outcomes resulting from cita- tions 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 develop- mental centers. DDS shall forward the notifications, including a copy of the specific findings, to the chair- persons of the committees within 10 working days of its receipt of these findings. DDS also shall forward these findings, within three working days of submis- sion, to the appropriate investigating agency. In addi- tion, 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. The State Department of Developmental Services shall provide the Joint Legislative Budget Committee and 5. the appropriate legislative budget and policy commit- tees, within five days of receipt, a copy of any commu- nication from the Centers for Medicare and Medicaid 95 Ch. 45 \u2014 171 \u2014 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 re- paid as a result of decertification. The resources provided for the State Department of Developmental Services’ headquarters reorganization 6. included as part of this item are intended toward sys- tem improvements and progress on key indicators, as specified in Section 4519.2 of the Welfare and Institu- tions Code. Contracts to procure services to implement Section 4519.10 of the Welfare and Institutions Code, effective 7. through June 30, 2026, shall be exempt from the re- quirements contained in the Public Contract Code and the State Administrative Manual and from approval by the Department of General Services. For the funds appropriated in this item associated with the Compliance with Federal Medicaid and HCBS 8. Requirements budget change proposal, the State De- partment of Developmental Services shall provide monthly updates that shall include: the number and type of providers that have completed self-assessments, the number and type of providers that have been the subject of onsite assessments, the reported level of compliance based on these assessments, and the most frequent areas identified that resulted in possible non- compliance with the HCBS Final Rule. Monthly up- dates shall begin in July 2022 and continue until March 2023, or until a date after March 2023 that aligns with an adjusted date of compliance set by the federal government. The format and manner of the updates will be agreed upon by the department and the Legis- lature. SEC. 146. Item 4300-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 7,294,832,000 4300-101-0001\u2014For local assistance, State Department of Developmental Services, for Regional Centers………….. Schedule: 1,384,660,000 4140015-Operations……………………(1) 10,376,208,000 4140019-Purchase of Services……(2) 2,003,000 4140031-Early Start Family Resource Services…………………………………………. (3) 95 \u2014 172 \u2014 Ch. 45 \u2212366,187,000 Reimbursements to 4140015-Opera- tions………………………………………….. (4) \u22124,101,852,000 Reimbursements to 4140019-Pur- chase of Services……………………… (5) Provisions: Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this 1. item and Item 4300-001-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Director 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, includ- ing the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized. A loan or loans shall be made available from the General Fund to the State Department of Developmen- 2. tal Services not to exceed a cumulative total of $1,179,704,000 The loan funds shall be transferred to this item as needed to meet cashflow needs due to de- lays 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. Notwithstanding Section 26.00, the Director of Finance may authorize transfer of expenditure authority be- 3. tween Schedules (1) and (2) in order to more accurate- ly reflect expenditures in the Early Intervention Pro- gram (Part C of the federal Individuals with Disabili- ties Education Act ( 20 U.S.C. Sec. 1431 et seq.)). Notwithstanding Section 26.00, the Director of Finance may authorize transfer of expenditure authority from 4. 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. Notwithstanding Section 26.00, the Director of Finance may authorize a transfer of up to $5,000,000 in expen- 5. diture authority from Schedule (1) to Schedule (2) to more accurately reflect yearend expenditures. Of the funds appropriated in Schedule (1), $17,000,000 is appropriated for the purpose of increasing client 6. program coordinator staff above the level currently employed as determined by the State Department of 95 Ch. 45 \u2014 173 \u2014 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. Additional- ly, 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. Of the funds appropriated in Schedule (2), $46,000,000 is appropriated for the State Department of Develop- 7. mental Services to establish new Alternative Residen- tial Model rates based on a four-bed model. These rates, as established by the department, shall be adjust- ed upon application to the regional center. Regional centers shall report annually to the department the number of facilities receiving these rates. Of the funds appropriated in Schedule (2), $15,000,000 is appropriated for the State Department of Develop- 8. mental 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, 2023. 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 an- nually to the department the number of providers re- ceiving these funds. Of the funds appropriated in Schedule (2), $8,233,000 is available for a service model pilot program focused 9. on expanding employment opportunities for individu- als with intellectual or developmental disabilities who are currently served through Work Activity Programs or are recent high school graduates. Of the reimburse- ments appropriated in Schedule (5), $3,313,000 is available for support of these purposes. These funds shall be available for encumbrance or expenditure until December 31, 2025. Of the funds appropriated in Schedule (1), $51,084,000 is appropriated for the State Department of Develop- 10. mental Services to support regional centers in main- taining an average service coordinator-to-consumer ratio of 1 to 40 for consumers from birth through five years of age, inclusive. Of the reimbursements appro- priated in Schedule (4), $19,156,000 is available for support of these purposes. 95 \u2014 174 \u2014 Ch. 45 The State Department of Developmental Services shall track, collect, and share with the Legislature informa- 11. tion about expenditures and outcomes associated with the use of funds in this item for Regional Center communications assessments for deaf and hard- of- hearing consumers. An update shall be provided to the Legislature with the 2023 24 May Revision. The de- partment shall review and respond, as part of this re- porting, on how newly served deaf and hard- of- hearing consumers entering the system in 2023 24 will be offered assessments. Of the funds appropriated in this item, expenditure of $185,300,000 associated with the Promoting Work- 12. force Stability initiative is contingent upon adoption of statutory changes codifying the intent and details of implementation, including definitions, stipend and reimbursement amounts, related terms of service for participating regional center staff and direct service providers, key implementation timelines, and specifi- cation of metrics for the tracking of outcomes. Of the funds appropriated in Schedule (1), $22,500,000 is appropriated for the State Department of Develop- 13. mental Services to establish a training and internship program for individuals that provide direct services. These funds shall be available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in Schedule (1), $30,000,000 is available for the State Department of Developmental 14. Services to establish a tuition reimbursement program for regional center consumer service coordinators who pursue degrees or certifications in health or human services-related fields. Program participants will enter into employment agreements with their respective re- gional centers outlining post-graduation service require- ments. These funds shall be available for encumbrance or expenditure until June 30, 2025. SEC. 147. Item 4560-001-3085 of Section 2.00 of the Budget Act of 2022 is amended to read: 33,314,000 4560-001-3085\u2014For support of Mental Health Services Over- sight and Accountability Commission, payable from the Mental Health Services Fund……………………………………… Schedule: 33,314,000 4170-Mental Health Services Oversight and Accountability Commission……….. (1) 95 Ch. 45 \u2014 175 \u2014 Provisions: Of the funds appropriated in this item, up to $16,646,000 shall be available for encumbrance or 1. expenditure until June 30, 2026, to support evaluation of the Mental Health Student Services Act (Chapter 3 (commencing with Section 5886) of Part 4 of Division 5 of the Welfare and Institutions Code). Of the funds appropriated in this item, $5,000,000 shall be available for encumbrance or expenditure 2. until June 30, 2025, to develop and implement the California Behavioral Health Outcomes Fellowship for Transformational Change, a behavioral health fel- lowship designed to drive transformational change and reduce racial, ethnic, and cultural disparities in mental health outcomes. SEC. 148. Item 4560-101-3085 of Section 2.00 of the Budget Act of 2022 is amended to read: 35,530,000 4560-101-3085\u2014For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund………………………………… Schedule: 78,430,000 4170-Mental Health Services Oversight and Accountability Commission……….. (1) \u221242,900,000 Reimbursements to 4170-Mental Health Services Oversight and Account- ability Commission……………………….. (2) Provisions: Of the funds appropriated in this item, $20,000,000 is available for encumbrance or expenditure until June 1. 30, 2024, to support crisis prevention, early interven- tion, and crisis response strategies described in Part 3.8 (commencing with Section 5848.5) of Division 5 of the Welfare and Institutions Code. SEC. 149. Item 4700-001-3398 is added to Section 2.00 of the Budget Act of 2022, to read: 3,000,000 4700-001-3398\u2014For support of Department of Community Services and Development, payable from the California Emergency Relief Fund…………………………………………….. Schedule: 3,000,000 4181-Energy Programs…………………….(1) Provisions: Notwithstanding any other law, the Department of Community Services and Development may transfer 1. 95 \u2014 176 \u2014 Ch. 45 funds from this item to Item 4700-101-3398, upon approval by the Department of Finance. Funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2025. 2. Any funds transferred to this item from Item 4700- 101-3398 shall be available for encumbrance, expen- diture, or liquidation until June 30, 2025. 3. Provision 4 of Item 4700-101-3398 also applies to this item. 4. SEC. 150. Item 4700-101-3398 is added to Section 2.00 of the Budget Act of 2022, to read: 1,197,000,000 4700-101-3398\u2014For local assistance, Department of Com- munity Services and Development, payable from the California Emergency Relief Fund…………………………… Schedule: 1,197,000,000 4181-Energy Programs………………..(1) Provisions: The Department of Community Services and Develop- ment shall administer the California Arrearage Pay- 1. ment Program, which shall be amended pursuant to statutory changes, to reduce electricity and natural gas utility bill balances for customers experiencing finan- cial hardships related to the economic impacts of the COVID-19 pandemic. The amount appropriated in this item shall be expend- ed for the California Arrearage Payment Program and 2. shall be available for encumbrance, expenditure, or liquidation until June 30, 2025, for support or local assistance. The Department of Community Services and Develop- ment shall modify Low-Income Home Energy Assis- 3. tance Program direct pay agreements with energy utilities to expedite the delivery of financial assistance to households with past due energy bill balances. Agreements shall include specific terms and conditions defining utility responsibilities and the Department of Community Services and Development’s rights to provide compliance and audit review of California Arrearage Payment Program funds committed and paid to utilities for application to customer accounts. Energy utilities shall be required to provide the Depart- ment of Community Services and Development with customer data in order to develop California Arrearage Payment Program allocation formulas, including the 95 Ch. 45 \u2014 177 \u2014 number of residential customer accounts in arrears, total amount of arrearages, the number of low-income residential accounts in arrears, if available, and total amount of low-income customer arrearages, if avail- able. All actions to implement the California Arrearage Payment Program with the funding appropriated in this item are exempt from the following: 4. Chapter 2 (commencing with Section 10290) of Part 2 of Division 2 of the Public Contract Code (a) for the purposes of entering into contracts for services or equipment. The Department of Com- munity Services and Development may award contracts pursuant to this item on a noncompeti- tive bid basis as necessary to implement the pur- poses of this item. Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of (b) Division 3 of Title 2 of the Government Code) for the purposes of the adoption or development of any plan, requirements, guidelines, subgrantee contract provisions, or reporting requirements. Department of Technology (Chapter 5.6 (com- mencing with Section 11546) of Part 1 of Division (c) 3 of Title 2 of Government Code) for the purposes of approval and oversight of information technol- ogy projects and associated State Information Management Manual (SIMM) 19 process. Notwithstanding any other law, the Department of Community Services and Development may transfer 5. up to 3 percent of the funding appropriated for the California Arrearage Payment Program in this item to Item 4700-001-3398 upon approval by the Department of Finance. SEC. 151. Item 4800-101-3381 of Section 2.00 of the Budget Act of 2022 is amended to read: 304,000,000 4800-101-3381\u2014For local assistance, California Health Benefit Exchange, payable from the Health Care Affordability Reserve Fund…………………………………………………………… Schedule: 304,000,000 4204 – State Subsidy Program…………(1) Provisions: This item shall support the California Premium Sub- sidy Program. Pursuant to Title 25 (commencing with 1. Section 100800) of the Government Code and the 95 \u2014 178 \u2014 Ch. 45 program design adopted by the California Health Benefit Exchange in accordance with that title, the amount appropriated in this item shall provide advance- able premium assistance subsidies during the 2023 calendar year to individuals with projected and actual household incomes at or below 600 percent of the federal poverty level, provided that the individual’s required contribution toward the premiums for the second lowest cost silver plan is capped at 16 percent of the person’s projected and actual household income. If federal premium subsidies are available for the 2023 calendar year and provide premium assistance equal 2. to or greater than that provided in this item, then the appropriation may be used to fund a program of finan- cial assistance pursuant to Title 25 (commencing with Section 100800) of the Government Code and the program design adopted by the California Health Benefit Exchange in accordance with that title. The Director of Finance may authorize an increase in this appropriation to pay all premium assistance (a) 3. subsidies authorized for the 2023 calendar year pursuant to the program design. Any augmentation under this provision shall be authorized no sooner than 10 days after notification in writing of the necessity thereof to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or the chairper- son’s designee, may in each instance determine. Notwithstanding any other law, funds appropriat- ed for the 2023 calendar year pursuant to this item (b) shall be available for encumbrance or expenditure until December 31, 2025. SEC. 152. Item 5160-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 82,257,000 5160-001-0001\u2014For support of Department of Rehabilitation…. Schedule: 79,746,000 4210-Vocational Rehabilitation Ser- vices……………………………………………… (1) 10,591,000 4215-Independent Living Services…….(2) 9,423,000 9900100-Administration…………………..(3) \u22129,423,000 9900200-Administration\u2014Distribut- ed …………………………………………………. (4) \u22128,080,000 Reimbursements to 4210-Vocational Rehabilitation Services……………………. (5) 95 Ch. 45 \u2014 179 \u2014 Provisions: The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational 1. rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys. Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund to the 2. Department of Rehabilitation for cashflow purposes in an amount not to exceed $10,000,000 subject to the following conditions: The loan is to meet cash needs resulting from a delay in local certified match reimbursements. (a) The outstanding loan amount shall be repaid by October 31, 2023. (b) Interest charges may be waived pursuant to subdi- vision (e) of Section 16314 of the Government Code. Of the amount appropriated in Schedule (2) of this item, $10,000,000 for the Community Living Fund 3. shall be available for encumbrance or expenditure until June 30, 2025. SEC. 153. Item 5160-001-3397 of Section 2.00 of the Budget Act of 2022 is amended to read: 4,000,000 5160-001-3397\u2014For support of Department of Rehabilitation, payable from the California Opioid Settlement Fund…….. Schedule: 4,000,000 4210-Vocational Rehabilitation Ser- vices……………………………………………… (1) 579,000 9900100-Administration…………………..(2) \u2212579,000 9900200-Administration-Distributed…..(3) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025, 1. to implement the pilot Integrating Employment in Recovery Program. The Department of Rehabilitation shall provide train- ing on evidence-based practices to providers of behav- 2. ioral health services to people with disabilities with substance use disorders related to opioid use as a part of recovery. The department shall also provide voca- tional rehabilitation employment services co-located in treatment centers in targeted regions throughout the state to serve diverse communities as an integral part of behavioral health treatment. 95 \u2014 180 \u2014 Ch. 45 The Department of Rehabilitation may provide goods and services to program participants that the Depart- 3. ment of Rehabilitation determines are necessary for the participation in a work experience or job training, which may include, but are not limited to, clothes, uniforms, tools, transportation, reasonable accommo- dations, and other goods or services necessary to par- ticipate in the job training or work. Notwithstanding Provision (1), of the amount appro- priated in Schedule (1), up to $400,000 shall be avail- 4. able for encumbrance or expenditure until December 31, 2025, to evaluate the impact of the pilot program. The Department of Rehabilitation may work with a university, research institution, or government entity to produce a report inclusive of participants’ employ- ment outcomes and other variables of interest. The Department of Rehabilitation shall submit the final report to the Legislature by January 1, 2026. SEC. 154. Item 5175-101-0890 of Section 2.00 of the Budget Act of 2022 is amended to read: 547,077,000 5175-101-0890\u2014For local assistance, Department of Child Support Services, payable from the Federal Trust Fund….. Schedule: 498,872,000 4260010-Child Support Administra- tion……………………………………………… (1) 48,205,000 4260019-Child Support Automation…..(2) Provisions: The Department of Finance may authorize the estab- lishment of positions and transfer of amounts from 1. 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. Notwithstanding Section 28.00 or any other law, upon request of the Department of Child Support Services, 2. the Department of Finance may increase or decrease the expenditure authority in this item to offset any in- creases or decreases in collections deposited in the Child Support Collections Recovery Fund and appro- priated in Item 5175-101-8004. The Department of Finance shall notify the Joint Legislative Budget Committee of any adjustment made pursuant to this provision within 10 working days from the date of Department of Finance approval. 95 Ch. 45 \u2014 181 \u2014 SEC. 155. Item 5175-101-8004 of Section 2.00 of the Budget Act of 2022 is amended to read: 102,357,000 5175-101-8004\u2014For local assistance, Department of Child Support Services, payable from the Child Support Collec- tions Recovery Fund…………………………………………………. Schedule: 102,357,000 4260010-Child Support Administra- tion……………………………………………… (1) Provisions: Notwithstanding any other law, upon request by the Department of Child Support Services, the Director 1. 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 notify the Joint Legislative Budget Committee of the adjustment within 10 working days from the date of Department of Finance approval. SEC. 156. Item 5180-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 312,707,000 5180-001-0001\u2014For support of State Department of Social Services…………………………………………………………………… Schedule: 75,144,000 4270-Welfare Programs……………………(1) 236,825,000 4275-Social Services and Licensing….(2) 64,259,000 4285-Disability Evaluation and Other Services…………………………………………. (3) \u22121,679,000 Reimbursements to 4270-Welfare Pro- grams……………………………………………. (4) \u221227,138,000 Reimbursements to 4275-Social Ser- vices and Licensing……………………….. (5) \u221234,704,000 Reimbursements to 4285-Disability Evaluation and Other Services………… (6) Provisions: The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule 1. (1), Program 4275019, of Item 5180-151-0001, Chil- dren and Adult Services and Licensing, in order to al- low counties to perform the facilities evaluation func- tion. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule 2. 95 \u2014 182 \u2014 Ch. 45 (1), Program 4275019, of Item 5180-151-0001, Chil- dren and Adult Services and Licensing, in order to al- low counties to perform the adoptions program func- tion. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 3. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State 4. 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, facili- ties operation, and indirect department costs. Upon request of the State Department of Social Ser- vices and the State Department of Health Care Ser- 5. vices, 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 trans- ferred pursuant to this provision. The transfer shall be authorized at the time the report is made. Provision 1 of Items 5180-001-0270 and 5180-001- 0279 also apply to this item. 6. The Department of Finance and Department of Tech- nology shall determine the appropriateness of main- 7. taining funding for permanent positions included in this item for the Child Welfare Services-California Automated Response and Engagement System project during the development of the budget for the 2022 23 fiscal year or after implementation of the project is completed, whichever is later. The Department of Finance may increase expenditure authority in this item up to $500,000 to comply with 8. the federal Able-Bodied Adult Without Dependents rule. Of the funds appropriated in this item, $6,233,000 is allocated for the external consulting and professional 9. services associated with the design, development, and 95 Ch. 45 \u2014 183 \u2014 implementation of the Facility Management System project. This amount shall be augmented upon the Department of Technology’s Stage 4 project approval. Notwithstanding any other law, upon approval of the Department of Finance, expenditure and position au- 10. thority may be transferred between schedules within or between the following items for the State Depart- ment of Education and the State Department of Social Services: Items 6100-001-0001, 5180-001-0001, and reimbursements. Of the amount appropriated in Schedule (1), up to $6,000,000 shall be available for this purpose upon approval of the Department of Fi- nance. The aggregate amount of General Fund appro- priation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. This provision supports the continuity of care in the programs transi- tioned from the Department of Education to the State Department of Social Services. The State Department of Social Services may contract with a vendor to provide direct deposit to child care 11. contractors. Contracts awarded pursuant to this section shall allow for advance payment. The department is hereby authorized to provide advance payment in order to implement direct deposit to child care contractors. Contracts awarded pursuant to this section shall be exempt from the personal services contracting require- ments of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code. For purposes of this provision, the State Department of Social Services is exempt from the requirements of Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code and from the requirements of Article 6 (commencing with Section 999) of Chapter 6 of Division 4 of the Military and Veterans Code. The Department of Finance is authorized to approve expenditures in excess of the amounts appropriated in 12. this item, upon notification from the State Department of Social Services, to cover costs associated with in- creased fair hearing requests due to Medi-Cal redeter- minations. For the funds appropriated in this item for Child and Family Services Acute Review and Response, the State 13. Department of Social Services shall report annually, beginning January 10, 2023, to the policy and fiscal committees of the Legislature on key metrics, includ- 95 \u2014 184 \u2014 Ch. 45 ing, but not limited to, shelter stays for children under six years of age and overstays for youth at Short-Term Residential Treatment Program placements. SEC. 157. Item 5180-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 4,050,179,000 5180-101-0001\u2014For local assistance, State Department of Social Services……………………………………………………… Schedule: 1,023,307,000 4270010-CalWORKs………………….(1) 646,664,000 4270019-Other Assistance Pay- ments…………………………………………… (2) 2,384,705,000 4270020-Child Care……………………(3) \u221296,000 Reimbursements to 4270010-Cal- WORKs………………………………………… (4) \u22124,401,000 Reimbursements to 4270019-Other As- sistance Payments…………………………… (5) Provisions: Funds appropriated in this item shall not be en- cumbered unless every rule or regulation adopted (a) 1. 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 Depart- ment of Finance as to the availability of funds before it becomes effective. In making the deter- mination 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 limita- tions were prepared, and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation. Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for (b) 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 re- quired as a result of the enactment of a federal or 95 Ch. 45 \u2014 185 \u2014 state law or (2) included in the appropriation made by this act, shall not be approved by the Depart- ment of Finance sooner than 30 days after notifi- cation in writing to the chairpersons of the com- mittees in each house of the Legislature that con- sider 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 the chair- person’s designee, may in each instance deter- mine. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to: (a) 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 deposit- ed prior to the usual time for the state to transmit payment to the counties or (b) ensure cash disburse- ment needs in this item are met when abatements have not yet posted in time for disbursement. For this pur- pose, the Department of Finance may authorize an augmentation to this item to ensure cash disbursement requirements are met. 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. The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in 3. order to fund the costs of the administrative hearing process associated with the CalWORKs program. The Department of Finance is authorized to ap- prove expenditures in those amounts made neces- (a) 4. sary 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 enact- ment of a federal or state law, the adoption of a federal regulation, or a court action, during the 2022 23 fiscal year that 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 expendi- (b) tures authorized for this item, the department shall so report to the Legislature. At the time the report 95 \u2014 186 \u2014 Ch. 45 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. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assis- 5. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. In the event of a declared disaster and upon county request, the State Department of Social Services may 6. act in the place of any county and assume direct respon- sibility for the administration of eligibility and grant determination. The Department of Finance may autho- rize the transfer of funds from this item and Item 5180- 101-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose. Pursuant to the Electronic Benefits Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of 7. Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regula- tions (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 settle- ment on behalf of the county. The county shall be re- quired to reimburse the department for the county’s settlement via direct payment or administrative offset. The Department of Finance is authorized to approve expenditures for the California Food Assistance Pro- 8. gram in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including changes that result from midyear Standard Utility Allowance adjustments requested by the state and any adjustments necessary to maintain parity with federal program changes. If the Department of Finance determines that the estimate of expenditures will ex- ceed the expenditure authority of this item, the depart- ment shall so report to the Legislature. At the time the report is made, the amount of the appropriation made 95 Ch. 45 \u2014 187 \u2014 in this item shall be increased by the amount of the excess unless and until otherwise provided by law. Of the amount appropriated in Schedule (1), $285,000,000 shall be available for housing sup- (a) 9. ports 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. Of the funds appropriated in this provision, $95,000,000 shall be available for encumbrance or expenditure until June 30, 2024. (b) Of the funds appropriated in this provision, $190,000,000 shall be available for encumbrance or expenditure until June 30, 2025. (c) The Department of Finance is authorized to approve expenditures in excess of the amounts appropriated in 10. Schedule (2), upon notification from the State Depart- ment of Social Services, to replenish the State Emer- gency Food Bank Reserve. Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be 11. transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-194-0001, 5180-101-0001, and reimbursements. 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. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Department of Social Services. Notwithstanding any other law, the Department of Finance may authorize a cash loan from the General 12. Fund for cashflow purposes, in an amount not to ex- ceed $20,000,000, under the following conditions: The loan shall meet cash needs resulting from a delay in the receipt of reimbursements from the (a) California State Preschool Program (CSPP) or the General Child Care program (CCTR) funds. The loan shall be used for a short-term need and shall be repaid within 90 days of the loan origina- tion date. (b) Interest charges may be waived pursuant to Sec- tion 16314 of the Government Code. (c) 95 \u2014 188 \u2014 Ch. 45 Of the funds appropriated in Schedule (3), $931,958,000 shall be allocated for Alternative Pay- 13. ment Program, General Child Care and Migrant Child Care slots to expand child care access, with a priority for General Child Care slots serving children who are 0 to 3 years of age. As part of the transition of child care and develop- ment programs from the State Department of Ed- (a) 14. ucation to the State Department of Social Ser- vices, the following requirements applicable to these programs have been shifted from Item 6100- 194-0001 to Item 5180-101-0001 to support the transition: Funds allocated for Resource and Referral, Cali- fornia Child Care Initiative, Quality Improvement, (b) and Local Planning Councils shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accor- dance with the approved California State Plan for the federal Child Care and Development Fund that is developed pursuant to the requirements of Section 10211.5 of the Welfare and Institutions Code. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary (c) Assistance for Needy Families maintenance-of- effort requirement established pursuant to the federal Personal Responsibility and Work Oppor- tunity 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. Notwithstanding any other law, funds in accounts payable are available for alternative payment (d) programs for actual and allowable costs incurred for additional services, pursuant to Section 10228.1 of the Welfare and Institutions Code. The State Department of Social Services shall give priority for the allocation of these funds for ac- counts payable. The State Department of Social Services shall conduct monthly analyses of CalWORKs (1) (e) Stage 2 and Stage 3 caseloads and expendi- tures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. 95 Ch. 45 \u2014 189 \u2014 Notwithstanding any other law or any other provision of this act, the Department of Fi- (2) nance may augment the appropriation for CalWORKs Stage 3 if the estimate of expen- ditures, as determined by the Department of Finance, will exceed the expenditures autho- rized in Schedule (3). The Department of Fi- nance 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 (3) shall be increased by the amount of the augmentation. An augmentation may be authorized not sooner than 30 days after notification in (3) writing of the necessity to exceed the limita- tions is provided to the Joint Legislative Budget Committee, or whatever lesser time the chairperson of the joint committee may determine. Any request made by the State Department of Social Services 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 con- strued to treat Stage 3 as an entitlement. Notwithstanding any other law, the funds in Schedule (3) are reserved exclusively for contin- uing child care for the following families: (f) Former CalWORKs families who are work- ing, have left cash aid, and have exhausted (1) their two-year eligibility for transitional ser- vices in either Stage 1 or Stage 2 pursuant to subdivision (c) of Section 10371 or Section 10372 of the Welfare and Institutions Code, respectively, but still meet eligibility require- ments for receipt of subsidized childcare services. Families who received lump-sum diversion payments or diversion services under Section (2) 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility require- ments for receipt of subsidized childcare services. Notwithstanding any other law, each local plan- ning council receiving funds appropriated in (g) 95 \u2014 190 \u2014 Ch. 45 Schedule (3) shall meet the requirements of Sec- tion 10486 of the Welfare and Institutions Code to the extent feasible and to the extent data is readily accessible. Notwithstanding any other law, families shall be disenrolled from subsidized childcare (1) (h) services consistent with the priorities for services specified in subdivision (b) of Sec- tion 10271 of the Welfare and Institutions Code. Families shall be disenrolled in the following order: Families with the highest income below 85 percent of the State Median Income (SMI) adjusted for family size. (A) Of families with the same income level, those that have been receiving childcare services for the longest period of time. (B) Of families with the same income level, those that have a child with exceptional needs. (C) Families with children who are receiving child protective services or are at risk of (D) being neglected or abused, regardless of family income. Notwithstanding any other law, the implemen- tation of paragraph (1) of this subdivision is (2) not subject to the appeal and resolution pro- cedures for agencies that contract with the State Department of Social Services for the provision of childcare services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Di- vision 1 of Title 5 of the California Code of Regulations. The reimbursement for meals served in child care centers and homes shall be one thousand (3) nine hundred and fifty-two ten-thousandths cents ($0.1952) per meal. Notwithstanding any other law, aid provided to a CalWORKs assistance unit for any month or partial 15. month from March 1, 2020, until the operation of the 60-month time limit specified in Section 11454 of the Welfare and Institutions Code (Sec. 61, Ch. 11, Stats. 2020) that did not result in exceeding the federal time limits set forth in Section 608(a)(7) of Title 42 of the United States Code shall not be applied to the 48- 95 Ch. 45 \u2014 191 \u2014 month time limit described in subdivision (a) of Sec- tion 11454 of the Welfare and Institutions Code (Sec. 60, Ch. 11, Stats. 2020). Of the amount appropriated in Schedule (3), up to $15,800,000 shall be available for the child nutrition program state match for the program. 16. Of the amount appropriated in Schedule (2), $112,000,000 shall be available on a one-time basis 17. to supplement the CalFood Program in accordance with Chapter 14.5 of Part 6 of Division 9 of the Wel- fare and Institutions Code. The funds shall be available for encumbrance and expenditure until June 30, 2025. Of the funds appropriated in Schedule (3), $20,000,000 shall be available for capacity grants to support alter- 18. native payment programs pursuant to Chapter 3 (commencing with Section 10225) of Part 1.8 of Divi- sion 9 of the Welfare and Institutions Code to fund activities including, but not limited to, supporting the enrollment of children into subsidized child care, and to support the accurate collection and reporting of provider data, including, but not limited to, federal reporting requirements for Child Care Stabilization Grants appropriated pursuant to the federal American Rescue Plan Act of 2021 (P.L. 117-2). The State De- partment of Social Services shall issue this funding via grant award notification to alternative payment program contractors. Of the amount appropriated in Schedule (1), $10,000,000 shall be available to train Cal- (a) 19. WORKs county staff on racial equity and implicit bias. Notwithstanding any other law, allocations pur- suant to this provision shall be exempt from the (b) 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, from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services, including provisions pursuant to Chapter 6 (commencing with Section 14825) 95 \u2014 192 \u2014 Ch. 45 of Part 5.5 of Division 3 of Title 2 of the Govern- ment Code. Upon approval from the Department of Finance, the funds appropriated in Schedule (1) for the (c) purposes described in this provision may be transferred to Item 5180-001-0001 to administer training on racial equity and implicit bias for CalWORKs county staff. Any transfer in excess of 5 percent may be autho- rized pursuant to this provision not sooner than (d) 30 days after notification in writing of the neces- sity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notifi- cation the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. The Department of Finance may augment this item for the Trafficking and Crime Victims Assis- (a) 20. tance Program, established in Section 13283 of the Welfare and Institutions Code, to include Ukrainian citizens and nationals admitted to the Unites States as humanitarian parolees under Section 1182(d)(5) of Title 8 of the United States Code on or after January 1, 2022, through June 30, 2023. The Trafficking and Crime Victims Assistance Program period of eligibility for individuals de- (b) scribed in (a) shall begin on either July 1, 2022 , or the individual’s date of entry to the Unites States, whichever occurs later. An augmentation of this item for the purposes identified in subdivision (a) of this provision may (c) be authorized not sooner than 10 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 or the Chairperson’s designee. Of the funds appropriated in Schedule (1) for Cal- WORKs Eligibility Administration, $55,000,000 shall 21. be available as a one-time augmentation to the counties in the 2022 23 fiscal year. Of the amount appropriated in Schedule (3), $100,000 shall be made available in accordance with a side letter 22 to the current memorandum of understanding effective July 26, 2021, to June 30, 2023, inclusive, between 95 Ch. 45 \u2014 193 \u2014 Child Care Providers United – California and the state, for a contribution payable to Child Care Providers United – California or its designee to establish a health care benefits trust administered by Child Care Providers United – California. Of the amount appropriated in Schedule (3), $100,000,000 shall be made available in accordance 23. with a side letter to the current memorandum of under- standing effective July 26, 2021, to June 30, 2023, in- clusive, between Child Care Providers United – Cali- fornia and the state, for a contribution payable to a health care benefits trust administered by Child Care Providers United – California after it is established, for the purpose of providing healthcare benefits. Of the amount appropriated in Schedule (3), up to $40,000 shall be made available in accordance with a 24. side letter to the current memorandum of understand- ing effective July 26, 2021, to June 30, 2023, inclusive, between Child Care Providers United – California and the state, to design and conduct a survey on retirement needs. Of the amount appropriated in Schedule (3), up to $100,000 shall be made available in accordance with 25. a side letter to the current memorandum of understand- ing effective July 26, 2021, to June 30, 2023, inclusive, between Child Care Providers United – California and the State of California, for a contribution payable to Child Care Providers United – California or its de- signee to establish a retirement benefits trust upon agreement of a retirement benefit model. SEC. 158. Item 5180-101-0890 of Section 2.00 of the Budget Act of 2022 is amended to read: 8,441,121,000 5180-101-0890\u2014For local assistance, State Department of Social Services, payable from the Federal Trust Fund…. Schedule: 3,647,192,000 4270010-CalWORKs………………….(1) 1,480,374,000 4270019-Other Assistance Pay- ments……………………………………….. (2) 3,313,555,000 42700020-Child Care………………….(3) Provisions: Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item. 1. The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in 2. 95 \u2014 194 \u2014 Ch. 45 order to fund the costs of the administrative hearing process associated with the CalWORKs program. Upon request of the State Department of Social Ser- vices, the Department of Finance may increase or de- 3. crease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and ap- propriated 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 the department’s ap- proval of the adjustment. Upon request by the Department of Finance, the Con- troller shall transfer funds between this item and Item 4. 5180-151-0890 as needed to reflect the estimated ex- penditure amounts for counties receiving funds provid- ed by the federal Families First Transition Act. 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. Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be 5. transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-194-0890, 6100-201-0890, 5180-101-0890, and reimbursements. The aggregate amount of appropria- tion increases provided under this section during the fiscal year may not exceed the aggregate amount of appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Depart- ment of Social Services. Notwithstanding any other law, the funds appro- priated in this item, to the extent permissible under (a) 6. federal law, are subject to Section 10268.5 of the Welfare and Institutions Code. Funds shall be allocated to meet federal require- ments to improve the quality of childcare and shall (b) be used in accordance with the approved Califor- nia state plan for the federal Child Care and De- velopment Fund that is developed pursuant to the requirements of Section 10211.5 of the Welfare and Institutions Code. Notwithstanding any other law, each local plan- ning council receiving funds shall meet the require- (c) 95 Ch. 45 \u2014 195 \u2014 ments of Section 10486 of the Welfare and Insti- tutions Code to the extent feasible and to the ex- tent data is readily accessible. Funds appropriated in this item shall not be ex- pended to develop or support new information (d) technology projects unless approved by the De- partment of Finance and not sooner than 30 days after notification to the chairperson of the Joint Legislative Budget Committee. Of the funds appropriated in Schedule (3), $100,500,000 shall be allocated for the acquisition, 7. construction, development, and renovation of child care facilities as described in Section 10310.1 of the Welfare and Institutions Code. Notwithstanding any other law, contracts entered into or amended for pur- poses of implementing this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, 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, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, the State Contracting Manual, and from the review or ap- proval of any division of the Department of General Services. SEC. 159. Item 5180-111-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 9,423,827,000 5180-111-0001\u2014For local assistance, State Department of Social Services……………………………………………………… Schedule: 3,288,976,000 4270028-SSI\/SSP……………………….(1) 18,642,906,000 4275010-IHSS…………………………(2) \u221212,508,055,000 Reimbursements to 4275010- IHSS……………………………………. (3) Provisions: Provisions 1 and 4 of Item 5180-101-0001 also apply to this item. 1. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions Code, a loan not to exceed $1,000,000,000 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 reim- 95 \u2014 196 \u2014 Ch. 45 bursements (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 reim- bursements also shall be subject to Section 16314 of the Government Code, which specifies the rate of in- terest. The State Department of Social Services may offset a county’s share of cost of the In-Home Support- ive Services (IHSS) program against local assistance payments made to the county if the county fails to re- imburse its share of cost of the IHSS program to the state. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order 3. 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 autho- rized at the time the report is made. Of the funds appropriated in Schedule (2), up to $3,861,000 shall be available to support the ad- (a) 4. ministration of a transitional backup provider system for In-Home Supportive Services and Waiver Personal Care Services providers. These funds shall be available for use until the implemen- tation of a permanent program. The State Department of Social Services shall determine the methodology and distribution of (b) the funds to those counties and providers it deems qualified. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (c) of the Government Code, the department may implement, interpret, or make specific this item, in whole or in part, by means of information no- tices or other similar instructions, without taking any further regulatory action. SEC. 160. Item 5180-141-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 Ch. 45 \u2014 197 \u2014 1,182,452,000 5180-141-0001\u2014For local assistance, State Department of Social Services……………………………………………………… Schedule: 1,381,374,000 4270037-County Administration and Automation Projects…………………… (1) \u2212198,922,000 Reimbursements to 4270037-County Administration and Automation Projects……………………………………… (2) Provisions: Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 1. stitutions 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. In the event of a declared disaster and upon county request, the State Department of Social Services may 2. act in the place of any county and assume direct respon- sibility for the administration of eligibility and grant determination. The Department of Finance may autho- rize the transfer of funds from this item and Item 5180- 141-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose. Provision 1 of Item 5180-101-0001 also applies to this item. 3. Pursuant to public assistance caseload estimates reflect- ed in the annual Governor’s Budget, the Department 4. 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 ex- penditures 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. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assis- 5. tance for Needy Families maintenance-of-effort require- 95 \u2014 198 \u2014 Ch. 45 ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. This item may be increased by order of the Department of Finance to address system changes necessary to 6. 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. The Department of Finance may increase expenditure authority in this item for the State Department of So- 7. cial 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 re- ceived through the federal Disaster Supplemental Nutrition Assistance Program and other federally funded nutrition assistance programs. The Department of Finance may increase expenditure authority in this item for the costs associated with an 8. updated project schedule, clarified requirements, and negotiated vendor costs for the California Statewide Automated Welfare System project, upon notification from the Office of Systems Integration. Any such in- crease shall be authorized not less than 30 days follow- ing 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 or the chairperson’s designee. The Department of Finance may increase expenditure authority in this item up to $8,000,000 to comply with 9. the federal Able-Bodied Adults Without Dependents rule. Of the funds appropriated in Schedule (1), $57,627,000 is for the support of activities related (a) 10. to the Child Welfare Services-California Automat- ed Response and Engagement System (CWS- CARES) 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 augmented up to a maximum of $17,381,000 for project ac- tivities upon approval by the Department of Fi- 95 Ch. 45 \u2014 199 \u2014 nance, in consultation with the Department of Technology. In providing approval, the Depart- ment of Finance shall consider verified satisfacto- ry progress toward milestones associated with the CWS-CARES Product Roadmap, product adop- tion, and the roadmap change management pro- cess. Such an augmentation shall only be used to support an acceleration of planned project activi- ties and shall not be used to increase total project costs. Any such augmentation shall be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint Leg- islative Budget Committee, or a lesser period if requested by the Department of Finance and ap- proved by the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee. The Department of Finance may authorize the transfer of funds appropriated for the CWS- (b) CARES project in Schedule (1) to Item 5180-001- 0001, for project-related activities, including, but not limited to, necessary personal services expen- ditures, interagency agreements, and contracts. The State Department of Social Services, in coor- dination with other state entities and counties in- (c) volved in the CWS-CARES project efforts, shall (1) provide stakeholders, counties, and the Legis- lature with monthly project status reports, includ- ing newly executed contracts, their purpose, and cost and (2) convene a regularly scheduled quar- terly forum to provide project updates to stake- holders and legislative staff. The forums shall in- clude updates on the progress of project develop- ment 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. Of the amount appropriated in this item, $100,000 is available to fund reimbursements to Indian (d) tribes, as defined in subdivision (a) of Section 224.1 of the Welfare and Institutions Code, or the tribe’s designee, for costs associated with partici- pating with the State Department of Social Ser- vices to guide the development of an automated system used for Child Welfare Services. Notwithstanding any other law, the amount and manner of reimbursements shall be determined 95 \u2014 200 \u2014 Ch. 45 by the State Department of Social Services in written directives. Of the funds appropriated in Schedule (1), $40,000,000 shall be available for the targeted (a) 11. age-based expansion of the California Food Assis- tance Program regardless of immigration status, pursuant to Section 18930 of the Welfare and In- stitutions Code. Upon approval from the Department of Finance, the funds appropriated in Schedule (2) for the (b) purposes described in this provision may be transferred to Item 5180-001-0001 to administer the California Food Assistance Program. Of the funds appropriated in Schedule (1) for CalFresh Eligibility Administration, $35,000,000 shall be 12. available as a one-time augmentation to the counties in the 2022 23 fiscal year. SEC. 161. Item 5180-151-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 1,707,114,000 5180-151-0001\u2014For local assistance, State Department of Social Services……………………………………………………… Schedule: 1,410,913,000 4275019-Children and Adult Ser- vices and Licensing……………………. (1) 581,998,000 4275028-Special Programs……………..(2) \u2212275,797,000 Reimbursements to 4275019-Chil- dren and Adult Services and Licens- ing…………………………………………….. (3) \u221210,000,000 Reimbursements to 4275028-Special Programs……………………………………… (4) Provisions: Provision 1 of Item 5180-101-0001 also applies to this item. 1. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions 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 reim- bursements have not been received by the 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 95 Ch. 45 \u2014 201 \u2014 or reimbursable share of costs for the program or pro- grams becomes available. The Department of Finance may authorize the estab- lishment of positions and transfer of amounts from 3. this item to Item 5180-001-0001, in order to allow the state to perform the facilities evaluation function of the Community Care Licensing Division in the event the counties fail to perform that function. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 4. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. The Department of Finance may authorize the estab- lishment of positions and transfer of amounts from 5. 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 func- tion. Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by 6. 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 fund- ing is included are also required by the federal Prevent- ing Sex Trafficking and Strengthening Families Act (P.L. 113-183). Funds appropriated in this item for legal services to unaccompanied undocumented minors and for immi- 7. gration services in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Divi- sion 9 of the Welfare and Institutions Code shall be available for liquidation until June 30, 2028. Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional 8. block grant program, for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates in the Inter- agency Child Abuse and Neglect Investigation Reports (CSM-00-TC-22) mandate. A local agency that re- ceives funding according to this item shall not be eli- gible to submit claims to the Controller for reimburse- 95 \u2014 202 \u2014 Ch. 45 ment under Section 17560 of the Government Code for any costs related to the reimbursable state-mandat- ed 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. Of the amount appropriated in this item, $7,000,000 shall be available for contracts under the authority of 9. 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, 2025, and liquidation until June 30, 2028. Use of these funds shall be reported in updates provided to the Legislature on the State Department of Social Services’ immigra- tion programs. Of the amount appropriated in this item, $10,000,000 shall be available for legal services pursuant to Chapter 10. 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 mi- nors and other minors in removal proceedings, and current or past beneficiaries of federal temporary pro- tected 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, 2025, and liquidation until June 30, 2028. Use of these funds shall be reported in updates provided to the Legislature on the department’s immigration pro- grams. Of the funds appropriated in Schedule (2), $175,000,000 shall be available for the Housing (a) 11. and Disability Income Advocacy Program to in- crease participation among homeless persons with disabilities who may be eligible for disability benefits programs pursuant to Section 18999.1 of the Welfare and Institutions Code. Of these funds, $25,000,000 shall be available for encumbrance or expenditure until June 30, 2024. (b) 95 Ch. 45 \u2014 203 \u2014 Of the funds appropriated in Schedule (2), $150,000,000 shall be available for the Housing (c) and Disability Income Advocacy Program pur- suant to Section 18999.1 of the Welfare and Insti- tutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2025. Of the funds appropriated in Schedule (1), $87,000 shall be available to eligible federally (a) 12. recognized Indian tribes or tribal agencies to purchase Live Scan machines and receive ongoing reimbursements for fingerprinting costs, other maintenance and operation items, or related activ- ities necessary to enable the tribes or tribal agen- cies to complete background checks for the pur- pose of approving tribally approved homes for the placement of Indian children into foster or adoptive care pursuant to Section 10553.12 of the Welfare and Institutions Code. The funding in subdivision (a) shall be available to the tribes or tribal agencies currently approved (b) by the Department of Justice to receive state and federal level summary criminal history informa- tion pursuant to Section 11105.08 of the Penal Code. Of the funding in subdivision (a), the amount that each tribe or tribal agency can utilize for the pur- (c) poses specified in subdivision (a) will be deter- mined in consultation with, and subject to review and approval by, the State Department of Social Services. Of the funds appropriated in Schedule (1), $92,500,000 shall be available for the Home Safe Program pursuant 13. to Section 15771 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2025. Of the funds appropriated in Schedule (1), $92,500,000 shall be available for the Bringing Families Home 14. Program pursuant to Section 16523.1 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2025. Of the funds appropriated in Schedule (1), $18,146,000 shall be available to support enhanced care planning 15. and assessment services, exceptional care and supervi- sion needs for a child in a licensed setting, or other exceptional community, educational, or family sup- ports that have been identified by a qualified individual or a child and family team, as necessary to meet the 95 \u2014 204 \u2014 Ch. 45 needs of a child in the least restrictive setting. The State Department of Social Services shall allocate funds through contracts with community-based providers or entities or through local assistance alloca- tions to counties that support new or expanded pro- grams, services, and practices that ensure the provision of the high-quality continuum of care that is designed to support foster children in the least restrictive setting, consistent with a child’s permanency plan. Of the funds appropriated in Schedule (1), $50,000,000 shall be available for the purpose of (a) 16. increasing the number of child welfare social workers in emergency response services. The funding shall be used by a county child welfare to enhance its existing emergency response ser- vices, resulting in a net increase of staff for hotline and investigation functions. These funds shall be available for encumbrance or expenditures until June 30, 2026. The department shall develop, in consultation with the County Welfare Directors Association (b) of California, a method for allocation of the funds that may take into account historical referral data and outcomes, including, but not limited to, caseloads, timeliness to completing investigations, and the use of established risk and safety assess- ments. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (c) of the Governmental Code, the department may implement, interpret, or make specific this item, in whole or in part, by means of information no- tices or other similar instructions, without taking any further regulatory action. Of the funds appropriated in Schedule (1), $7,000,000 shall be available for enhancing the Child Welfare Training Program. (a) 17. Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt (b) from the personal services contracting require- ments of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code. Of the funds appropriated in Schedule (1), $4,700,000 shall be available for the California Parent and Youth 18. Helpline. These funds shall be available for encum- brance or expenditure until June 30, 2025. 95 Ch. 45 \u2014 205 \u2014 Of the funds appropriated in Schedule (1), $1,000,000 shall be available for the Foster Youth Independence 19. Pilot Program for Former Foster Youth. These funds shall be available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in Schedule (1), $5,293,000 shall be available to collect data and prepare a report 20. to the Legislature pursuant to Section 1521.7 of the Health and Safety Code. These funds shall be available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in Provision 19 of Item 5180-151-0001, Budget Act of 2021 (Chs. 21, 69, and 21. 240, Stats. 2021), notwithstanding any other law, the period to encumber or expend for the Community Care Expansion Program is extended until June 30, 2027. Of the funds appropriated in Schedule (2), $40,000,000 shall be available to the State Depart- (a) 22. ment of Social Services for grants to nonprofits or community-based organizations to provide services to victims of hate incidents, including, but not limited to, legal services, health care, mental health, victim’s compensation, or counsel- ing. Notwithstanding any other law, the depart- ment may enter into agreements with the State Department of Fair Employment and Housing, the California Commission on Asian and Pacific Islander American Affairs, or any other state agency for purposes of implementing this pro- gram. Notwithstanding any other law, the department’s allocation of these funds shall be exempt from the (b) 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 Contract- ing Manual, and shall not be subject to the ap- proval of the Department of General Services. Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (c) (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the department may implement and administer this provision without adopting regulations. These funds shall be available for encumbrance or expenditure until June 30, 2025. (d) Of the funds appropriated in Schedule (1), $150,000,000 shall be available to supplement county 23. 95 \u2014 206 \u2014 Ch. 45 family finding, engagement, and support activities contingent upon the enactment of statutory changes detailing objectives, implementation design and time- lines, data collection, and outcome measurements for these activities. This funding shall be available for encumbrance or expenditure until June 30, 2027. Of the funds appropriated in Schedule (1), $10,375,000 is available for the State Department (a) 24. of Social Services to provide funding to eligible Short-Term Residential Therapeutic Program providers for the purpose of maintaining sufficient capacity for the foster care population. The State Department of Social Services shall determine, in consultation with stakeholders, in- (b) cluding the California Alliance of Child and Family Services, the County Welfare Directors Association of California, the Chief Probation Officers of California, and the County Behavioral Health Directors Association of California, the eligibility criteria and methodology for distribu- tion of the funding pursuant to this provision. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (c) of the Government Code, the State Department of Social Services may implement, interpret, or make specific this provision, in whole or in part, by means of all-county letters, information no- tices, or other similar instructions, without taking regulatory action. For purposes of implementing this provision, the State Department of Social Services may enter (d) into contracts, or amend existing contracts, on a bid or negotiated basis. Notwithstanding any other law, contracts entered into or amended pur- suant 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, Part 2 (commencing with Section 10100) of Division 2 of the Public Con- tract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services. For purposes of this provision, Short-Term Res- idential Therapeutic Program shall have the same (e) 95 Ch. 45 \u2014 207 \u2014 meaning as set forth in subdivision (ad) of Section 11400 of the Welfare and Institutions Code. The State Department of Social Services, in con- junction with the State Department of Health Care (f) Services and county placing agencies, shall pro- vide written updates to the appropriate policy and fiscal staff of the Legislature on a quarterly basis. Subject to and consistent with state and federal confidentiality and privacy laws, these updates shall include the following information, to the extent available. Aggregate information on youth that transi- tion from short-term residential therapeutic (1) programs that are converting their facilities to 16 beds or less, including the subsequent placement setting, and the specialty mental health services provided in this new place- ment or family, based on claims submitted to the State Department of Health Care Ser- vices. Information regarding the eligibility criteria and methodology for distribution of the funding specified in subdivision (b). (2) Data on the number of beds and individual facilities deemed an Institution for Mental (3) Diseases and when this occurs for each affect- ed entity. The estimated federal financial participation that is foregone as a result of these conver- sions. (4) Of the funds appropriated in this item, up to $25,000,000 shall be available for the State De- (a) 25. partment of Social Services to administer and enter into contracts with qualified organizations to develop and implement innovative placement pilot programs for youth who are, or who are at risk of becoming, victims of commercial sexual exploitation, as defined in subdivision (d) of Section 11165.1 of the Penal Code. These funds shall be available for encumbrance or expenditure until June 30, 2026. Program attributes shall include, but are not limited to, intensive services using trauma- (1) informed practices and harm-reduction strategies for children or nonminor depen- dents, their families and resource families to support children and youth at all stages of 95 \u2014 208 \u2014 Ch. 45 recovery; specialized trainings for caregivers, families, and other support people; peer and survivor mentors or support groups; support from a secondary caregiver to provide men- toring and respite when needed; and the availability of a soft space to serve youth who are otherwise missing from care or are not yet ready to be served by existing place- ment structures. The State Department of Social Services, shall in consultation with stakeholders, on or (2) before January 1, 2024, provide a report to the Legislature identifying gaps in the service array for California youth who have been exploited. On or before June 30, 2027, the State Depart- ment of Social Services shall provide a report (3) to the Legislature discussing the implementa- tion and outcomes of the pilot programs. For purposes of implementing this provision, the State Department of Social Services may enter (b) into contracts, or amend existing contracts, on a bid or negotiated basis. Notwithstanding any other law, contracts entered into or amended pur- suant to this provision shall be exempt from Arti- cle 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Con- tract Code, and the State Contracting Manual, and shall be exempt from the review or approval of the Department of General Services. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (c) of the Government Code, the State Department of Social Services may implement, interpret, or make specific this provision, in whole or in part, without taking regulatory action. Of the funds appropriated in Schedule (2), $175,000,000 shall be available for the Rapid (a) 26. Response Program as described in Chapter 5.7 (commencing with Section 13400) of Part 3 of Division 9 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2024. 95 Ch. 45 \u2014 209 \u2014 In accordance with Section 1621(d) of Title 8 of the United States Code, this provision provides for services for undocumented persons. (b) Upon approval of the Department of Finance, funds appropriated in Schedule (2) for the purpos- (c) es described in this provision may be transferred to Item 5180-001-0001 to implement and admin- ister the Rapid Response Program. The State Department of Social Services and De- partment of Finance shall provide a written update (d) to the appropriate policy and fiscal staff of the Legislature, beginning on January 10, 2023 and at the beginning of each quarter thereafter, through June 30, 2024, on the services and sup- ports provided to date, the expenditures made to support those services and supports, the remaining available funding, and the plan to expend the re- maining funds. Of the funds appropriated in Schedule (2), $12,000,000 shall be available to the State Depart- (a) 27. ment of Social Services to provide funding for the following entities: $3,000,000 to the Chula Vista Promise Neighborhood. (1) $3,000,000 to the Corning Promise Neighbor- hood. (2) $3,000,000 to the Hayward Promise Neigh- borhood, (3) $3,000,000 to the Mission Promise Neighbor- hood. (4) These funds shall be available for encumbrance or expenditure until June 30, 2025. (b) The State Department of Social Services shall determine the best method for allocation of this funding. (c) Notwithstanding any other law, the department’s allocation of funds pursuant to this provision shall (d) 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 Govern- ment 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. Of the amount appropriated in this item, $10,000,000 shall be available for the purpose of (a) 28. funding legal fellowships for persons who provide 95 \u2014 210 \u2014 Ch. 45 services, including removal defense services, pursuant to Chapter 5.6 (commencing with Sec- tion 13300) of Part 3 of Division 9 of the Welfare and Institutions Code, in rural and underserved regions of California. For purposes of this fund- ing, the State Department of Social Services may establish separate criteria to award grants or con- tracts to nonprofit entities to provide fellowship recruitment and placement, coordination, training, mentorship, and other activities that support the supervision and delivery of legal services. These funds shall be available for encumbrance or expenditure until June 30, 2026, and for liqui- (b) dation until June 30, 2028. Use of these funds shall be reported in updates provided to the Leg- islature on the department’s immigration pro- grams. Of the funds appropriated in this item, $36,000,000 shall be awarded as grants by the (a) 29. State Department of Social Services for the pur- pose of providing specialized services to Holo- caust survivors and their caregivers that help them remain independent and safe in their communities. These funds shall be available for encumbrance or expenditure until June 30, 2025. Grants may be made to organizations identified by the State Department of Social Services follow- (b) ing consultation with Jewish Public Affairs Committee of California, for one or more of the following purposes: Companion or personal care services. (1) Home health care. (2) Culturally appropriate case management. (3) Food and nutrition. (4) Financial assistance toward dental care costs. (5) Housing-related supports. (6) Socialization programs. (7) The State Department of Social Services shall determine the best method to allocate this funding. (c) By March 1, 2026, the Department shall report to the Legislature about the expenditure of these funds. (d) Notwithstanding any other law, grants awarded pursuant to this provision shall be exempt from (e) 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 95 Ch. 45 \u2014 211 \u2014 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. Notwithstanding any other law, of the funds appropri- ated in this item, $55,000,000 shall be used for capital- 30. ized operating subsidy reserves for existing licensed residential adult and senior care facilities that serve at least one qualified resident, pursuant to paragraph (2) of subdivision (c) and subdivisions (j) and (k) of Sec- tion 18999.97 of the Welfare and Institutions Code, in order to avoid the closure of facilities and to in- crease the acceptance of new qualified residents. These funds shall be available for encumbrance or expendi- ture until June 30, 2027. Of the funds appropriated in this item, $500,000 shall be available on a one-time basis to the State (a) 31. Department of Social Services to provide funding to the Fresno Metro Ministry to be used to support the food insecurity programs in the County of Fresno, County of Santa Cruz, and County of San Diego. These funds shall be available for encumbrance or expenditure until June 30, 2025. (b) The State Department of Social Services shall determine the best method for allocation of this funding. (c) Notwithstanding any other law, the department’s allocation of funds pursuant to this provision shall (d) 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 Govern- ment 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. Of the funds appropriated in Schedule (1), $50,000,000 shall be available for the State De- (a) 32. partment of Social Services to provide funding to increase the use of home-based family care and the provision of services and supports to children in foster care and their foster caregivers. These funds shall be used for the following in accor- dance with departmental guidance: Respite care. (1) 95 \u2014 212 \u2014 Ch. 45 Costs to facilitate a foster caregiver’s and child’s participation in child and youth enrich- (2) ment activities that are not covered by the caregiver-specific rate and that would stabi- lize the placement or enhance the child’s well-being. Supports to enable or continue a foster child’s relative or nonrelative extended family (3) member connections, which may include a child’s tribe, tribal community, or tribal cul- tural events in the case of an Indian child. Concrete costs associated with facilitating a placement with a relative or nonrelative ex- (4) tended family member, or extended family member as defined in Section 224.1 of the Welfare and Institutions Code in the case of an Indian child, who otherwise would be un- able to take the placement due to current housing arrangement limitations. For any other activities or direct supports and services that further the intent of this provi- (5) sion, as specified by the department in written instructions or as authorized by the depart- ment in response to a request for approval by the county. For the purpose of this provision, foster caregiv- er includes relative caregivers, resource families, (b) tribally approved homes, a home with a placement funded pursuant to Section 11461.3 of the Welfare and Institutions Code, and the home of a relative or nonrelative extended family member or extend- ed family member as defined in Section 224.1 of the Welfare and Institutions Code in the case of an Indian child, with an emergency placement pursuant to Sections 309, 319, 361.45, or 727.05 of the Welfare and Institutions Code, or a com- pelling reason placement pursuant to subdivision (e) of Section 16519.5 of the Welfare and Institu- tions Code. The department shall do all of the following: (c) Develop, with input from entities, including the County Welfare Directors Association of (1) California and the Chief Probation Officers of California, criteria through which counties may elect to access this funding. Develop, in government-to-government consultation with tribes, criteria through (2) 95 Ch. 45 \u2014 213 \u2014 which a tribe, consortium of tribes, or tribal organization may elect to access this funding. To be eligible for this funding, the tribe, consortium, or tribal organization shall have executed an agreement with the state for the care and custody of Indian children pursuant to Section 10553.1 of the Welfare and Insti- tutions Code. Allocate the funding described above to par- ticipating county child welfare departments, (3) probation departments and tribal agencies that have entered into an agreement with the state pursuant to Section 10553.1 of the Welfare and Institutions Code no later than January 1, 2023. The funding available pursuant to this provision shall supplement and not supplant existing ser- vices and supports. (d) The criteria established pursuant to subprovision (c) shall include, but not be limited to, implemen- (e) tation plans and outcome reports from the partici- pating entities. The department shall post a sum- mary report describing participating entities’ outcomes and other program information to its internet website and submit it to the Legislature no later than March 1, 2026. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (f) of the Government Code, the department may implement, interpret, or make specific this provi- sion, in whole or in part, by means of all-county letters or other written instructions, without taking any further regulatory action. These letters or written instructions shall have the same force and effect as regulations. These funds shall be available for encumbrance and expenditure until June 30, 2025. (g) .Of the funds appropriated in Schedule (1), $200,000,000 shall be available for the County (a) 33. of Los Angeles for the provision of child welfare services for additional support for family reunifi- cation services, Family First Prevention Services (Chapter 7 (commencing with Section 16585) of Part 4 of Division 9 of the Welfare and Institutions Code), and activities consistent with those de- scribed for the Certainty Grants in Section 602(c)(3)(A), Subtitle F, Title I, Division N of 95 \u2014 214 \u2014 Ch. 45 the federal Further Consolidated Appropriations Act, 2020 (Public Law 116-94). The State Department of Social Services, in con- sultation with the Los Angeles County Depart- (b) ment of Children and Family Services and the Los Angeles County Probation Department, shall determine the proportionate share of funding available to each agency. . Funding shall be used to supplement and not supplant existing funding provided to the county (c) agencies for the purpose of providing child wel- fare services. To demonstrate this, the Los Ange- les County Department of Children and Family Services shall provide their 2011 Realignment balances to the State Department of Social Ser- vices on the following schedule: 2011 Realignment balances as of June 30, 2022, prior to the distribution of funds speci- fied in subprovision (a). (1) 2011 Realignment balances at the end of each fiscal quarter in fiscal year 2022 23 on a (2) schedule determined by the State Department of Social Services in consultation with the county Upon request by the Department of Finance, the Controller shall transfer funds between this item (d) and Item 5180-101-0001, as needed, to reflect the actual expenditure amounts for the Child Welfare Stabilization Funding. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (e) of the Government Code, the department may implement, interpret, or make specific this provi- sion, in whole or in part, by means of written in- structions, without taking any further regulatory action. These written instructions shall have the same force and effect as regulations. ( 95 Ch. 45 \u2014 215 \u2014 Of the funds appropriated in Schedule (1), $2,100,000 shall be available for the State Department of Social 34. Services to provide funding to support legal counsel to represent an Indian tribe in California juvenile court proceedings contingent upon the enactment of statutory changes detailing objectives, implementation design and timelines, data collection, and outcome measure- ments for these activities. . Of the funds appropriated in Schedule (1), $8,200,000 shall be available for the State Department of Social 35. Services to provide financial assistance with recruiting and approving homes for the purpose of foster or adoptive placement of an Indian child contingent upon the enactment of statutory changes detailing objectives, implementation design and timelines, data collection, and outcome measurements for these activities. SEC. 162. Item 5180-151-0890 of Section 2.00 of the Budget Act of 2022 is amended to read: 1,824,450,000 5180-151-0890\u2014For local assistance, State Department of Social Services, payable from the Federal Trust Fund…. Schedule: 1,822,200,000 4275019-Children and Adult Ser- vices and Licensing……………………. (1) 2,250,000 4275028-Special Programs……………….(2) Provisions: Provisions 1, 3, and 5 of Item 5180-151-0001 also apply to this item. 1. Upon request by the Department of Finance, the Con- troller shall transfer funds between this item and Item 2. 5180-101-0890 as needed to reflect the estimated ex- 95 \u2014 216 \u2014 Ch. 45 penditure amounts for counties receiving funds provid- ed by the federal Family First Transition Act (Sec. 602, P.L. 116-94). The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be autho- rized at the time the report is made. SEC. 163. Item 5225-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 8,226,465,000 5225-001-0001\u2014For support of Department of Corrections and Rehabilitation…………………………………………………. Schedule: 743,221,000 4500-Corrections and Rehabilitation Administration……………………………… (1) 119,734,000 4505-Peace Officer Selection and Em- ployee Development……………………… (2) 69,368,000 4510-Department of Justice Legal Ser- vices……………………………………………… (3) 143,165,000 4515-Juvenile Operations and Juvenile Offender Programs………………………… (4) 4,544,000 4520-Juvenile Academic and Vocational Education………………………………………. (5) 23,299,000 4525-Juvenile Health Care Services…..(6) 4,845,414,000 4530-Adult Corrections and Rehabil- itation Operations\u2014General Securi- ty……………………………………………… (7) 1,321,536,000 4540-Adult Corrections and Rehabil- itation Operations\u2014Inmate Sup- port………………………………………….. (8) 562,567,000 4550-Adult Corrections and Rehabili- tation Operations\u2014Institution Admin- istration……………………………………….. (9) 371,174,000 4555-Parole Operations\u2014Adult Super- vision………………………………………….. (10) 76,793,000 4560-Parole Operations\u2014Adult Com- munity Based Programs………………….. (11) 83,638,000 4565-Parole Operations\u2014Adult Admin- istration………………………………………… (12) 885,000 4570-Sex Offender Management Board and Saratso Review Committee……….. (13) 1,340,000 4585-Rehabilitative Programs\u2014Adult Education……………………………………… (14) 2,000 4595-Rehabilitative Programs\u2014Adult Inmate Activities……………………………. (15) 11,368,000 4600-Rehabilitative Programs\u2014Adult Administration………………………………. (16) 95 Ch. 45 \u2014 217 \u2014 \u22124,812,000 Reimbursements to 4500-Corrections and Rehabilitation Administration……. (17) \u2212150,000 Reimbursements to 4505-Peace Officer Selection and Employee Develop- ment…………………………………………….. (18) \u22121,304,000 Reimbursements to 4515-Juvenile Op- erations and Juvenile Offender Pro- grams……………………………………………. (19) \u22121,850,000 Reimbursements to 4520-Juvenile Academic and Vocational Education…. (20) \u221266,437,000 Reimbursements to 4530-Adult Correc- tions and Rehabilitation Operations\u2014 General Security…………………………… (21) \u221256,875,000 Reimbursements to 4540-Adult Correc- tions and Rehabilitation Operations\u2014 Inmate Support…………………………….. (22) \u221219,090,000 Reimbursements to 4550-Adult Correc- tions and Rehabilitation Operations\u2014 Institution Administration……………… (23) \u2212515,000 Reimbursements to 4555-Parole Opera- tions\u2014Adult Supervision……………….. (24) \u221250,000 Reimbursements to 4560-Parole Opera- tions\u2014Adult Community Based Pro- grams……………………………………………. (25) \u2212500,000 Reimbursements to 4565-Parole Opera- tions\u2014Adult Administration…………… (26) Provisions: Of the amount appropriated in this item, $34,600,000 shall be used for roof replacements at California State 1. Prison, Los Angeles County; the California Institution for Men; and the California Medical Facility. The Department of Corrections and Rehabilitation shall store all audio and video obtained through the 2. statewide correctional video surveillance program 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: Any use of force incident. (a) Riots. (b) Suspected felonious criminal activity. (c) Any incident resulting in serious bodily injury, great bodily injury, or a suspicious death. (d) Sexual assault allegations. (e) Allegations of staff misconduct by an inmate, employee, visitor, or other person. (f) 95 \u2014 218 \u2014 Ch. 45 Incidents that may be potentially referred to the district attorney’s office. (g) An employee report to a supervisor of injury. The following events shall require staff to preserve (h) the recorded data for a longer period if filed or reported within 90 days of the event: Inmate claims with the California Victim Compensation Board. (1) The Department of Corrections and Rehabil- itation’s Office of Internal Affairs may re- (2) quest to review audio and video recordings when conducting an inquiry as it relates to a submitted third-level appeal. An audio or video recording that becomes evidence in a Department of Corrections and Rehabilitation’s Office of Internal Affairs investigation shall be stored until resolution of any investigation and written release by the Office of Internal Affairs, Department of Cor- rections and Rehabilitation’s Office of Legal Affairs, 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 district attorney’s office. The Department of Corrections and Rehabilitation shall utilize video obtained through the statewide cor- rectional video surveillance program during the review of staff complaints and other serious appeals and complaints. Of the amount appropriated in Schedule (1) of this item, up to $1,750,000 shall be available for licenses 3. for endpoint protection software for the laptops for use by incarcerated persons to support educational and other programming. This funding is contingent upon the deployment of the laptop devices. Of the amount appropriated in Schedule (1) of this item, $6,000,000 shall be available for the Department 4. of Corrections and Rehabilitation to enter into con- tracts, including modification of existing contracts, or purchase technology solutions to measure parole out- comes. Allowable uses of the funding include, but are not limited to, data collection, data management, data 95 Ch. 45 \u2014 219 \u2014 visualization and analysis, contractor staffing to devel- op tools for parole staff and clients on supervision, partnerships with community-based organizations, and evaluations of service providers. The department shall provide the Legislature with a final report by March 1, 2026, describing the final results, how the funds were spent, and recommendations for expansion of successful rehabilitative programming efforts. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025. The Department of Corrections and Rehabilitation shall report spending on class action lawsuits against 5. the department to the budget committees of both houses and the Legislative Analyst’s Office by January 31 of each year for five years beginning in 2023. At a minimum, this report shall include spending for each lawsuit in the most recently completed fiscal year on all litigation activities (including, but not limited to, the costs of the department’s legal staff time, payments to outside counsel for legal services, and payments to plaintiffs, monitors, and court experts). Notwithstanding any other law, upon order of the De- partment of Finance, up to $2,440,000 appropriated 6. in Schedules (4), (5), and (6) of this item may be transferred to Schedules (7) and (8) of this item to fa- cilitate the transition of operations of Pine Grove Youth Conservation Camp from the Division of Juve- nile Justice to the Division of Adult Institutions to support continued operations of Pine Grove Youth Conservation Camp for local youth during the Division of Juvenile Justice’s closure, consistent with Senate Bill 823 (Chapter 337 of the Statutes of 2020), and Assembly Bill 145 (Chapter 80 of the Statutes of 2021). Of the amount appropriated in Schedule (7), Schedule (8), and Schedule (16), $18,258,000, $1,525,000, and 7. $11,368,000 is available for the Integrated Substance Use Disorder Treatment Program, respectively. Any unencumbered balances of the amounts identified in this provision shall revert to the General Fund on June 30, 2023. The Department of Corrections and Rehabilitation, Division of Juvenile Justice, shall provide interim re- 8. ports to the Joint Legislative Budget Committee that include data on the number of employees that qualify for the 6-month, 12-month, and 18-month installments 95 \u2014 220 \u2014 Ch. 45 described in the pay differential and the total amounts issued, disaggregated by direct and non-direct care positions. These interim reports shall include point-in- time vacancy rate information for direct and non-direct care positions and a comparison to vacancy rates for these positions prior to implementation of the pay differential. Additionally, in each report, the division shall identify the amount allocated by fiscal year for the purposes of funding the pay differential and the total amount expended for each installment as well as the aggregate amount expended across installments. SEC. 164. Item 5225-002-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 3,693,388,000 5225-002-0001\u2014For support of Department of Corrections and Rehabilitation…………………………………………………. Schedule: 2,564,970,000 4650-Medical Services\u2014Adult…….(1) 174,999,000 4655-Dental Services\u2014Adult………….(2) 608,906,000 4660-Mental Health Services\u2014 Adult…………………………………………… (3) 396,623,000 4665-Ancillary Health Care Services\u2014 Adult…………………………………………… (4) 55,711,000 4670-Dental and Mental Health Services Administration\u2014Adult……………………. (5) \u2212107,621,000 Reimbursements to 4650-Medical Services\u2014Adult…………………………. (6) \u2212200,000 Reimbursements to 4665-Ancillary Health Care Services\u2014Adult…………… (7) Provisions: On February 14, 2006, the United States District Court in the case of Plata v. Newsom (No. C01-1351-JST) 1. suspended the exercise by the Secretary of the Depart- ment 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 Reha- bilitation is to administer this item to the extent direct- ed by the Receiver. 95 Ch. 45 \u2014 221 \u2014 Notwithstanding any other law, the Department of Corrections and Rehabilitation is not required to 2. competitively bid for health services contracts in cases in which contracting experience or history indicates that only one qualified bid will be received. Notwithstanding Section 13324 of the Government Code or Section 32.00 of this act, a state employee 3. 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. Newsom. The amounts appropriated in Schedules (1) and (4) are available for expenditure by the Receiver appointed 4. by the Plata v. Newsom court to carry out its mission to deliver constitutionally adequate medical care to inmates. The amounts appropriated in Schedules (2), (3), and (5) are available for expenditure by the Department 5. of Corrections and Rehabilitation to provide mental health and dental services only. Notwithstanding any other law, the Receiver, on behalf of the Department of Corrections and Rehabilitation, 6. shall process and pay for all medical claims for medi- cal parolees pursuant to Section 3550 of the Penal Code from funds available in Schedule (1). Notwithstanding any other law, upon order of the De- partment of Finance, the amounts available in Sched- 7. ules (1) and (6) may be adjusted to align with the amount of reimbursements from the State Department of Health Care Services to the Department of Correc- tions and Rehabilitation for implementation of the California Advancing and Innovating Medi-Cal. Any augmentation authorized for Schedule (1) shall not exceed $7,613,000. Any adjustments under this provi- sion shall be authorized not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legisla- ture, or no sooner than any lesser time the chairper- son’s designee, may determine. Of the amounts appropriated in Schedules (1) and (4) $129,102,000 and $74,953,000 is available for the In- 8. tegrated Substance Use Disorder Treatment Program, respectively. Any unencumbered balances of the amounts identified in this provision shall revert to the General Fund on June 30, 2023. On or before March 95 \u2014 222 \u2014 Ch. 45 1, 2023, the department shall provide the Legislature a report on how all funds appropriated for the Integrat- ed Substance Use Disorder Treatment Program were spent and how much was reverted to the General Fund. The report shall include explanations for deviations between projected and actual costs. On or before De- cember 1, 2023, the department shall provide the Legislature a report that evaluates the implementation process and the outcomes of the Integrated Substance Use Disorder Treatment Program. At minimum, this report shall compare overdose related deaths and hos- pitalizations (1) within CDCR before and after the implementation of the program and (2) between CDCR and other correctional systems. SEC. 165. Item 5225-017-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 20,000,000 5225-017-0001\u2014For support of Department of Corrections and Rehabilitation ………………………………………………………….. Schedule: 20,000,000 4590-Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Ser- vices……………………………………………… (1) Provisions: The funds appropriated in this item shall be available for state operations or local assistance, and shall be 1. used to establish the Rehabilitative Investment Grants for Healing and Transformation (RIGHT) Grant to enhance the capacity of community based, nonprofit organizations to provide in-prison programming in Department of Corrections and Rehabilitation prisons. To the extent the organizations seek to utilize funds to expand programming to institutions where program- ming is not currently offered, the organization must receive approval from the warden of the applicable institution. This funding shall be allocated by the de- partment to each applicant that meets the following requirements: (1) The applicant is a 501(c)(3) nonprofit organization or is a nonprofit organization that is fis- cally sponsored by a fiscal agent with nonprofit status and (2) has a preexisting record of providing in-prison rehabilitative programming within the department during at least three of the five years preceding their application. The department shall post the notice by October 1, 2022, and applications shall be submitted within 60 days from the date posted. Following receipt 95 Ch. 45 \u2014 223 \u2014 of applications and the department’s determination regarding eligibility, the department shall issue grant funds to eligible grantees within 90 days. Individual grant amounts shall be subject to the total number of qualifying applications that are received by 2. the Department of Corrections and Rehabilitation, which will dispense the total amount of funds avail- able. Up to $635,000 of these funds may be used by the department to administer this grant. RIGHT Grant funds shall be available for the sole purpose of supporting the development and delivery 3. of rehabilitative in-prison programming, which may include, but is not limited to, the following activities: research and program development, strategic planning to enhance program expansion, efficacy and delivery, training for delivering trauma-informed programming in prisons, and technology and systems improvements for program development and delivery. Qualifying organizations shall be awarded grants based on their current organizational budget, or the average 4. budget of the last three years, whichever is greater, as follows: $3,565,000 of the amount identified in Provision 1 shall be allocated to organizations with budgets (a) under $250,000. Funds shall be divided equally among organizations. Each organization shall re- ceive a maximum of $115,000 from these funds. $6,300,000 of the amount identified in Provision 1 shall be allocated to organizations with budgets (b) between $250,000 and $500,000, inclusive. Funds shall be divided equally among organizations. Each organization shall receive a maximum of $225,000 from these funds. $9,500,000 of the amount identified in Provision 1 shall be allocated to organizations with budgets (c) above $500,000. Funds shall be divided equally among organizations. Each organization shall re- ceive a maximum of $350,000 from these funds. Any remaining funds shall be divided equally among all qualifying organizations, regardless of (d) organizational budget size, until all of the avail- able funds are expended and all qualified appli- cants have received funding. The funds appropriated in this item are available for encumbrance and expenditure until June 30, 2025. 5. Each grant recipient shall submit to the Department of Corrections and Rehabilitation a report that details 95 \u2014 224 \u2014 Ch. 45 the expenditures of their grant, including a summary of how the resources enhanced their capacity and effi- ciency to deliver in-prison rehabilitative programming, by December 1, 2025. The Department of Corrections and Rehabilitation shall submit a report to the budget committees of each 6. house of the Legislature no later than June 1, 2026, detailing how the funds for the RIGHT Grant program were distributed and how they were spent by recipi- ents. The report shall include copies of all reports submitted by all organizations receiving RIGHT Grant funds. SEC. 166. Item 5225-019-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 40,000,000 5225-019-0001\u2014For support of Department of Corrections and Rehabilitation…………………………………………………………… Schedule: 40,000,000 4590-Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Ser- vices……………………………………………… (1) Provisions: Of the funds appropriated in this item, $40,000,000 is available for the Department of Corrections and Reha- 1. bilitation to support community correctional centers as defined in Chapter 9.5 (commencing with Section 6250) of Title 7 of Part 3 of the Penal Code. The de- partment shall use this funding to create additional community correctional center capacity. Notwithstanding any other law, for the purposes of entering into agreements pursuant to this funding, any 2. process, regulation, or requirement, including any state government reviews or approvals, or third-party ap- proval that is required under, or implemented pursuant to, any statute that relates to entering into those agreements, is hereby waived. The Department of Corrections and Rehabilitation shall provide an annual report to the Legislature, on 3. or before January 10 of each year, on the funds expend- ed and additional capacity planned and achieved. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. 4. Any funds not used for this purpose shall revert to the General Fund at that time. 95 Ch. 45 \u2014 225 \u2014 SEC. 167. Item 5225-020-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 4,000,000 5225-020-0001\u2014For support of Department of Corrections and Rehabilitation…………………………………………………………… Schedule: 4,000,000 4590-Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Ser- vices……………………………………………… (1) Provisions: The funds appropriated in this item shall be provided to the organizations identified in Provision 2 to provide 1. restorative justice programming in Department of Corrections and Rehabilitation prisons. To the extent the organizations seek to utilize funds to expand pro- gramming to institutions where programming is not currently offered, the organization must receive ap- proval from the warden of the applicable institution. These funds appropriated in this item shall be available for encumbrance or expenditure for state operations or local assistance until June 30, 2025. The funds appropriated in this item shall be allocated as follows: 2. $200,000 shall be available to Healing Hearts Restoring Hope. (a) $200,000shall be available to Boundless Freedom Project. (b) $200,000 shall be available to Mend Collabora- tive, fiscally sponsored by Community Partners. (c) $200,000shall be available to Restorative Justice Mediation Program. (d) $200,000 shall be available to Insight Prison Project, fiscally sponsored by Five Keys. (e) $360,000shall be available to The Ahimsa Collec- tive. (f) $660,000 shall be available to Center for Council, fiscally sponsored by Community Partners. (g) $660,000shall be available to Healing Dialogue and Action. (h) $660,000 shall be available to Compassion Prison Project. (i) $660,000 shall be available to Guiding Rage into Power (GRIP). (j) Each organization that receives funds as described in Provision 2 shall provide a summary report to the 3. Department of Corrections and Rehabilitation that in- cludes the name of prisons at which programs were 95 \u2014 226 \u2014 Ch. 45 delivered, the number of people served at each prison, a description of the programs provided at each prison, how the funds were spent, and the following specified programmatic data that grantees shall collect: De-identified and anonymized participant data and demographics, including race and gender. (a) The projected program outcomes and an assess- ment of how well the program is meeting the ob- jectives. (b) The metrics the program utilizes to measure suc- cess and an assessment of how well the program is meeting those measures. (c) Articulation of any evidence-based practices uti- lized. (d) Participant satisfaction and feedback utilizing a standardized survey, which may include partici- (e) pant reports of increased self-esteem, increased interest in further participation in rehabilitative programming, increased empathy for survivors of crime, and decreased antisocial thinking. Waiting lists, if any, for each program. (f) The organizations shall provide these reports to the Department of Corrections and Rehabilitation by De- 4. cember 1, 2025. Upon receipt of the above informa- tion, the department shall provide copies of the pro- gram evaluation reports to the budget committees of each house of the Legislature and the Legislative An- alyst’s Office. SEC. 168. Item 5225-021-3398 of Section 2.00 of the Budget Act of 2022 is amended to read: 198,875,000 5225-021-3398\u2014For support of Department of Corrections and Rehabilitation, payable from the California Emergency Relief Fund………………………………………………………………. Schedule: 10,668,000 4500-Corrections and Rehabilitation Administration……………………………….. (1) 23,500,000 4530-Adult Corrections and Rehabilita- tion Operations-General Security……… (2) 164,707,000 4650-Medical Services-Adult………….(3) Provisions: The funds appropriated in this item are for purposes related to the COVID-19 state of emergency, as pro- 1. claimed on March 4, 2020, and may be used for either support or local assistance. 95 Ch. 45 \u2014 227 \u2014 SEC. 169. Item 5225-022-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 4,100,000 5225-022-0001\u2014For support of Department of Corrections and Rehabilitation ………………………………………………………….. Schedule: 4,100,000 4590-Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Ser- vices……………………………………………… (1) Provisions: Of the funds appropriated in this item, $4,100,000 is provided for Veterans Healing Veterans, a division of 1. the Veterans Transition Center, to support the Veterans Hub located in the Correctional Training Facility to support operations, including, but not limited to, staffing, equipment, training materials and supplies, travel expenses, and programming space. These funds shall be available for encumbrance or expenditure until June 30, 2025, and any unencumbered funds within this appropriation shall revert to the General Fund as of that date. Veterans Healing Veterans shall submit a report to the Department of Corrections and Rehabilitation that includes how the resources were spent, how many people were served, and other rele- vant quantitative and qualitative information on the impact of their program on program participants by December 1, 2025. This report shall also be submitted to the Legislature and the Legislative Analyst’s Office. SEC. 170. Item 5227-118-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 10,000,000 5227-118-0001\u2014For local assistance, Board of State and Community Corrections ……………………………………………. Schedule: 10,000,000 4945-Corrections Planning and Grant Programs……………………………………….. (1) Provisions: The funding appropriated in this item shall be available for competitive grants for district attorneys for the 1. Organized Retail Theft Vertical Prosecution Grant Program for the purpose of addressing increased levels of retail theft property crimes by using a vertical prosecution model. In awarding the funds, the Board of State and Commu- nity Corrections shall, at minimum, require the grantee 2. 95 \u2014 228 \u2014 Ch. 45 to demonstrate the following requirements on its appli- cation for the competitive grant: How the additional funds will meaningfully ad- dress the increase in organized retail theft in the (a) jurisdiction and the existing hurdles of implement- ing a vertical prosecution model in their jurisdic- tion to prosecute these crimes without this grant. How the funding will be used in facilitating col- laboration with online marketplaces and retailers (b) to address the increase in property crimes in the jurisdiction. How the jurisdiction plans to use alternatives to incarceration, including diversion or restorative (c) justice programs, to reduce organized retail theft and help reduce recidivism. How the jurisdiction will be able to sustain this program upon the expiration of this one-time grant funding. (d) The county receiving the competitive grant shall do the following: 3. Employ a vertical prosecution methodology for organized retail theft crimes. (a) Dedicate at least one deputy district attorney and one district attorney investigator whose primary (b) role is the investigation and prosecution of orga- nized retail theft crimes. Provide the Board of State and Community Cor- rections with annual data on the number of orga- (c) nized retail theft cases filed by that county, the number of organized retail theft convictions ob- tained, and the sentences imposed for those con- victed of organized retail theft in that county. The county shall also provide the number of instances where vertical prosecution was used to obtain those convictions and the sentences imposed. The county shall also provide the number of theft-re- lated property crimes that were charged overall in the jurisdiction that did not use the vertical prosecution model and the resulting number of convictions. On or before January 1, 2027, the Board of State and Community Corrections shall submit to the Legislature 4. and the Governor a report relating to the information provided in subdivision (c) of Provision 3, and how the funding was used, and a description of the out- comes of the grant. 95 Ch. 45 \u2014 229 \u2014 Funding received by district attorney offices pursuant to this program shall be used to supplement, and not supplant, existing financial resources. 5. Of the amount identified in Schedule (1), up to 5 per- cent shall be available to the Board of State and 6. Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant program. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2027. SEC. 171. Item 5227-119-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 100,000,000 5227-119-0001\u2014For local assistance, Board of State and Community Corrections…………………………………………….. Schedule: 100,000,000 4945-Corrections Planning and Grant Programs……………………………………… (1) Provisions: The funds appropriated in this item shall be allocated to county probation departments by the Controller no 1. later than August 31, 2022, for the renovation, repair, and improvement of county facilities established pur- suant to Sections 850, 870, 875, and 880 of the Welfare and Institutions Code, according to a schedule provid- ed the Department of Finance, For a county probation department to receive funding from this item, it must operate a facility described in Provision 1. 2. The by-county distribution for the schedule identified in Provision 1 shall be based on a calculation equally 3. weighting: (1) the by-county distribution of all individ- uals between 10 and 17 years of age, inclusive, from the preceding calendar year; (2) the average number of facilities described in Provision 1 operated by each county probation department in the preceding calendar year; and (3) the by-county distribution of the annual average daily population for the number of juveniles served by each county probation department in a facil- ity described in Provision 1 in the preceding calendar year. With a focus on providing therapeutic, youth-centered, trauma-informed, and developmentally appropriate 4. rehabilitative environments for youth, funding allocat- ed from this item shall be used to modernize units and sleeping rooms; create more normative space; add 95 \u2014 230 \u2014 Ch. 45 treatment, vocational, educational, recreational, visita- tion, and family engagement space; and enhance secu- rity infrastructure to the extent it promotes creation or expansion of these specified spaces. Facility improvements made as part of this grant pro- gram cannot result in a net increase in county rated capacity. 6. . SEC. 172. Item 5227-121-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 50,000,000 5227-121-0001\u2014For local assistance, Board of State and Community Corrections…………………………………………….. Schedule: 50,000,000 4945-Corrections Planning and Grant Programs……………………………………….. (1) Provisions: This funding shall be available for the Officer Well- ness and Mental Health Grant Program for the purpose 1. of improving officer wellness and expanding mental health sources. The Board of State and Community Corrections shall award grants to city and county law enforcement agencies employing officers described in Section 830.1 of the Penal Code, according to a schedule provided by the Department of Finance. Funding may be used for any of the following purpos- es: Establishing officer wellness units or expanding existing officer wellness units. (a) Establishing peer support units or expanding ex- isting peer support units, (b) Services provided by a licensed mental health professional, counselor, or other professional that works with law enforcement. (c) Expanding multiagency mutual aid programs fo- cused on officer wellness and mental health. (d) Other programs and services that are evidence based or have a successful track record of enhanc- ing officer wellness. (e) On or before December 1, 2025, each grant recipient shall submit an expenditure report to the Board on 2. how the funding was used and a description of the impact of the resources. The Board shall provide these reports to the Commission on Peace Officer Standards 95 Ch. 45 \u2014 231 \u2014 and Training and to any designated evaluation entities to assist in their efforts to develop statewide resources and practices related to officer wellness. Of the amount identified in Schedule (1), up to 5 per- cent shall be available to the Board of State and 3. Community Corrections for transfer to Schedule (1) of Item 5227-001-0001 for costs to administer the grant program. Funds transferred pursuant to this provision are available for encumbrance and expendi- ture until June 30, 2026. SEC. 173. Item 5227-123-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 20,000,000 5227-123-0001\u2014For local assistance, Board of State and Community Corrections ……………………………………………. Schedule: 20,000,000 4945-Corrections Planning and Grant Programs……………………………………….. (1) Provisions: Of the funds appropriated in this item, $20,000,000 shall be available to fund a competitive grant program 1. for county probation departments to establish mobile probation service centers. These grants shall allow county probation departments to purchase vehicles, equipment, telecommunications, and other technology needed to operate mobile probation service centers to assist probationers, particularly those individuals who are unhoused and struggling with meeting probation requirements. SEC. 174. Item 5227-124-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 3,000,000 5227-124-0001\u2014For local assistance, Board of State and Community Corrections…………………………………………….. Schedule: 3,000,000 4945-Corrections Planning and Grant Programs……………………………………….. (1) Provisions: The Board of State and Community Corrections shall use the funds appropriated in this item to contract with 1. one or more public or private organizations, including, but not limited to, nonprofit organizations and state or local government agencies, to secure and fund up to one year of transitional housing for youth that will be discharged from the Division of Juvenile Justice 95 \u2014 232 \u2014 Ch. 45 by the Board of Juvenile Hearings during fiscal year 2022 23 that are at risk of homelessness. Notwithstanding any other law, contracts awarded pursuant to this section are exempt from the Public 2. Contract Code and the State Contracting Manual, and are not subject to the approval of the Department of General Services. To be eligible to receive the transitional housing ser- vices identified in Provision 1, youth must be 18 years 3. of age or older, and have been discharged by the Board of Juvenile Hearings between July 1, 2022, and June 30, 2023. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 4. This amount shall be available for support or local assistance. SEC. 175. Item 6100-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 117,478,000 6100-001-0001\u2014For support of State Department of Educa- tion…………………………………………………………………………. Schedule: 86,107,000 5205010-Curriculum Services…………..(1) 1,717,000 5210048-After School Programs……..(1.5) 41,606,000 5210066-Special Program Support…….(2) 60,017,000 9900100-Administration…………………..(3) \u221260,017,000 9900200-Administration\u2014Distribut- ed………………………………………………… (4) \u22128,621,000 Reimbursements to 5205010-Curricu- lum Services………………………………….. (5) \u22123,331,000 Reimbursements to 5210066-Special Program Support…………………………….. (6) Provisions: Notwithstanding Section 33190 of the Education Code or any other law, the State Department of Education 1. shall not expend funds to prepare a statewide summary of pupil performance on school district proficiency assessments or a compilation of information on private schools with five or fewer pupils. Funds appropriated in this item may be expended or encumbered to make one or more payments under a 2. personal services contract of a visiting educator pur- suant 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 95 Ch. 45 \u2014 233 \u2014 daily supervision of a state agency, only if all of the following conditions are met: The person providing service under the contract provides full financial disclosure to the Fair Polit- (a) ical Practices Commission in accordance with the rules and regulations of the commission. The service provided under the contract does not result in the displacement of any represented civil service employee. (b) The rate of compensation for salary and health benefits for the person providing service under (c) 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 Board. The funds appropriated in this item shall not be expend- ed for the development or dissemination of program 3. advisories, including, but not limited to, program ad- visories on the subject areas of reading, writing, and mathematics, unless explicitly authorized by the State Board of Education. Of the funds appropriated in this item, $206,000 shall be available as matching funds for the Department of 4. Rehabilitation to provide coordinated services to dis- abled pupils. By October 31 of each year, the State Department of Education shall provide to the Department of Finance 5. 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 State Department of Education shall provide to the Department of Finance a file of all charter school ADA and state and local revenue asso- ciated 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. On or before April 15 of each year, the State Depart- ment of Education shall provide to the Department of 6. Finance an electronic file that includes complete dis- 95 \u2014 234 \u2014 Ch. 45 trict- and county-level state appropriations limit infor- mation reported to the State Department of Education. The State Department of Education shall make every effort to ensure that all districts have submitted the necessary information requested on the relevant report- ing forms. The State Department of Education shall make infor- mation available to the Department of Finance, the 7. Legislative Analyst’s Office, and the budget commit- tees 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. Reimbursement expenditures pursuant to this item re- sulting from the imposition by the State Department 8. of Education of a commercial copyright fee shall not be expended sooner than 30 days after the State De- partment of Education submits to the Department of Finance a legal opinion affirming the authority to im- pose such fees and the arguments supporting that po- sition against any objections or legal challenges to the fee filed with the State Department of Education. 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 State Department of Education 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. Of the funds appropriated in this item, up to $1,011,000 is available for dispute resolution services, 9. including mediation and fair hearing services, provided through contract for special education programs. Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department 10. of Education for the oversight of State Board of Edu- cation-authorized charter schools. The Department of Finance may administratively establish up to 2.0 posi- tions for this purpose as workload materializes. Of the funds appropriated in this item, at least $109,000 shall be for 1.0 position within the State 11. Department of Education to support activities associ- ated with the Clean Energy Job Creation Fund. 95 Ch. 45 \u2014 235 \u2014 Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support 12. 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 Depart- ment of Education to support the apportionment of, and fiscal oversight of, funding pursuant to the Local Control Funding Formula. Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the 13. State Department of Education to support activities associated with charter school appeals as required un- der subdivision (k) of Section 47605 of the Education Code. Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support 14. the implementation of the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013. Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position is provided to 15. support implementation of the Local Control Funding Formula, such as providing unduplicated pupil counts, matching foster data received from the State Depart- ment of Social Services, and meeting foster youth re- porting requirements. Of the funds appropriated in this item, $271,000 and 2.0 positions are provided to continue the development 16. and maintenance of the state and federal accountability systems. Of the funds appropriated in this item, $129,000 is provided to support 1.0 existing position for workload associated with school district reorganizations. 17. Of the funds appropriated in this item, $108,000 is provided to support 1.0 existing position to assist local 18. educational agencies applying for a universal meal service program, pursuant to Chapter 724 of the Statutes of 2017. Of the funds appropriated in this item, $128,000 is provided to support 1.0 existing position to complete 19. additional education equity compliance reviews, pur- suant to Chapter 493 of the Statutes of 2017. Of the funds appropriated in Schedule (1), $252,000 shall be used to support the development and mainte- 20. nance of a computer-based English Language Profi- ciency Assessment for California (ELPAC) and a 95 \u2014 236 \u2014 Ch. 45 computer-based alternative ELPAC for students with disabilities. Of the funds appropriated in this item, $257,000 is provided to support 2.0 existing positions for the coor- 21. dination of a centralized Uniform Complaint Proce- dures process and database to improve the administra- tion and resolution of Uniform Complaint Procedures complaints and appeals received by the State Depart- ment of Education; to standardize Uniform Complaint Procedures policies, procedures, and templates depart- mentwide; and to provide a report by January 31 of each year with a summary of the number of days for completion of appeals by complaint type and program area, including the rationale for complaints that exceed- ed 60 days. Of the funds appropriated in this item, $117,000 is to support activities associated with data collection and 22. reporting required under the Districts of Choice pro- gram. Of the funds appropriated in this item, $600,000 is provided to support 2.0 existing positions and work- 23. load related to school-based comprehensive sexual health education. Of the funds appropriated in this item, $105,000 and 1.0 position are to support increases in emergency average daily attendance waiver requests. 24. Of the funds appropriated in this item, $452,000 is provided for 3.0 positions to support compliance 25. workload within the State Department of Education’s Special Education Division. Of the funds appropriated in this item, at least $275,000 and 2.0 positions are provided to support 26. the Career Technical Education Incentive Grant Pro- gram and the K 12 component of the Strong Work- force Program. Availability of these funds is contin- gent upon the State Department of Education fully supporting no fewer than 6.0 full-time regional pro- gram consultants in agricultural career technical edu- cation in the Agricultural Education Unit of the Career and College Transition Division using federal Perkins V Act funding. If the State Department of Education is unable to support at least 6.0 full-time regional program consultants in agricultural career technical education with federal Perkins V Act funding, $142,000 and 1.0 position provided in this item to support the Career Technical Education Incentive Grant Program and the K 12 component of the Strong 95 Ch. 45 \u2014 237 \u2014 Workforce Program shall be redirected for that pur- pose. As a condition of receiving this funding, 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 of each fiscal year regarding the split of the federal Perkins V Act funding between the State Department of Education and the Chancellor’s Office of the California Commu- nity Colleges. This information shall include, but is not limited to, the maximum set-asides allowable for state administration and state leadership activities, the minimum amount required for local program distribu- tion, as well as a breakdown of how the State Depart- ment of Education is utilizing the funds in each cate- gory. Of the funds appropriated in this item, $303,000 is provided to support 2.0 positions for the joint intera- 27. gency resolution team and foster youth coordinated services pursuant to Chapter 815 of the Statutes of 2018. Of the funds appropriated in this item, $77,000 is provided to support 0.5 existing position to update 28. existing, and develop new, resources and strategies, and in-service teacher training to support lesbian, gay, bisexual, transgender, queer, and questioning students, pursuant to Chapter 775 of the Statutes of 2019. Of the funds appropriated in this item, $77,000 is provided to support 1.0 position to provide appropriate language access in American Sign Language. 29. Of the funds appropriated in this item, $696,000 and 3.0 positions are available for the department to collect 30. data to track the implementation of the changes for charter school petitions and renewals, pursuant to Chapter 486 of the Statutes of 2019. Of the amount provided in this item, $192,000 reim- bursements is provided on an ongoing basis to support 31. the administration of the California High School Pro- ficiency Examination. Of the funds appropriated in this item, $264,000 and 2.0 positions are provided to establish a state education 32. disaster team to support activities related to disaster planning, preparedness, and response for schools as part of California’s Disaster Preparedness, Response, and Recovery efforts. Of the amount appropriated in this item, $336,000 and 3.0 positions are available to support new ongoing 33. 95 \u2014 238 \u2014 Ch. 45 workload for the School Fiscal Services Division relat- ed to deferrals and average daily attendance changes pursuant to Chapter 24 of the Statutes of 2020. Of the amount appropriated in this item, $136,000 and 1.0 position is provided to support workload related to creating a school emergency reporting system. 34. Of the amount appropriated in this item, $12,598,000 is provided to support 52.8 existing positions in the 35. Nutrition Services Division, and 30.0 positions in the Early Education Division to support remaining early learning workload after the transition of child care programs to the State Department of Social Services. Of the funds appropriated in this item, $376,000 and 3.0 positions are provided to support increased work- load in the Accounting Office. 36. Of the funds appropriated in this item, $1,200,000 is provided on a one-time basis for litigation costs related to the COVID-19 pandemic. 37. Of the funds appropriated in Schedule (1), $3,403,000 is provided to support existing authorized administra- tive positions. 38. Of the funds appropriated in Schedule (2), $2,960,000 is provided to support existing authorized administra- tive positions. 39. Of the funds appropriated in Schedule (1), $700,000 is provided to support 5.0 new positions and 1.0 exist- 40. ing position for the State Department of Education to establish the Office of School-Based Health. Of the funds appropriated in this item, $250,000 and 1.0 permanent position are provided to establish the 41. California Computer Science Coordinator. The coor- dinator shall provide statewide coordination in imple- menting the computer science content standards devel- oped pursuant to Section 60605.4 of the Education Code and lead the implementation of the computer science strategic implementation plan adopted by the State Board of Education. The State Department of Education shall provide a status update on the recruit- ment and hiring of the coordinator to the Department of Finance by March 15, 2022. Of the funds appropriated in Schedule (2), $530,000 and 3.5 positions are available in the 2021 22 fiscal 42. year, $538,000 and 3.5 positions are available in the 2022 23 and 2023 24 fiscal years, and $425,000 and 2.5 positions are available thereafter to support work- load associated with expanded Transitional Kinder- garten programs. 95 Ch. 45 \u2014 239 \u2014 Of the funds appropriated in Schedule (2), $437,000 and 3.0 positions are available to support early learning 43. workload in the Child Development and Nutrition Fiscal Services Division. Of the funds appropriated in Schedule (2), $1,670,000 and 3.0 positions are available to support early learning workload in the Early Education Division. 44. Of the funds appropriated in Schedule (2), $2,583,000 and 11.7 positions are provided to support early learning workload. 45. Of the funds appropriated in Schedule (1), $143,000 and 1.0 position are available for a Medi-Cal billing 46. coordinator to serve as a liaison with the State Depart- ment of Health Care Services, stakeholders, and others with respect to Medi-Cal billing options, the school- based Medi-Cal Administrative Activities Program, and medically necessary federal Early and Periodic Screening, Diagnostic, and Treatment Benefits. Of the funds appropriated in Schedule (1), $467,000 and 4.0 positions are provided for the School Fiscal 47. Services Division to support workload related to state apportionment calculations, review of average daily attendance waivers, technical assistance, and imple- mentation of grant programs. Of the funds appropriated in this item, $3,900,000 is available in the 2022 23 and 2023 24 fiscal years for, 48. and 29.5 permanent positions are provided for, work- load related to implementing a universal school meals program. Of the amount appropriated in this item, $1,653,000 and 14.0 positions are provided for the Expanded 49. Learning Division to provide students in classroom- based instructional programs with access to compre- hensive after school and intersessional expanded learning opportunities. Of the funds appropriated in this item, $130,000 and 1.0 position is provided to support implementation of 50. the Standardized Account Code Structure web-based application. Of the amount appropriated in this item, at least $286,000 and 2.0 positions are provided to support 51. professional development programs, including, but not limited to, the National Board Certification Incen- tive Grant, the Educator Effectiveness Block Grant, Professional Development on Social Emotional Learning and Trauma Informed Practices, Professional Development for Reading Instruction and Intervention, 95 \u2014 240 \u2014 Ch. 45 Training for Youth Mental and Behavioral Health, and other teacher professional development. Of the funds appropriated in this item, $286,000 and 2.0 positions are provided to support the implementa- tion of the universal school meals program. 52. Of the funds appropriated in this item, $561,000 and 4.0 positions are provided to the School Fiscal Services 53. Division for work related to the Expanded Learning and Transitional Kindergarten Programs. Of the funds appropriated in this item, $425,000 and 3.0 positions are provided for additional new formula- driven program implementation. 54. Of the funds appropriated in this item, $155,000 and 1.0 position are provided to the Technology Services 55. Division for Transitional Kindergarten average daily attendance data collection. Of the funds appropriated in this item, $742,000 and 5.0 positions are provided to support the Community 56. Schools Partnership Grant Program and $350,000 is provided on a one-time basis for a technical assistance contract to support initial grant recipients. Of the funds appropriated in this item, $143,000 and 1.0 position are provided to support the California 57. Healthy Kids Survey and social-emotional learning professional development. Of the funds appropriated in this item, $143,000 and 1.0 position are provided for the Early Education Di- 58. vision to address increased workload in the California State Preschool Program. Of the funds appropriated in this item, $130,000 and 1.0 position are provided for the Fiscal and Adminis- 59. trative Services Division to address increased workload in the California State Preschool Program. Of the funds appropriated in Schedule (1), $201,000 is provided for 2.0 positions in the Office of School Transportation. 61. Of the funds appropriated in Schedule (1), $161,000 and 1.0 position are provided to support the Supporting Inclusive Practices Grant. 62. Of the funds appropriated in Schedule (1), $690,000 and 5.0 positions are provided to improve transitions 63. from Part C Early Intervention Services to Part B Special Education Services. Of the funds appropriated in Schedule (1), $1,166,000 and 2.0 positions are available in the 2022 23 fiscal 64. year, and $266,000 and 2.0 positions are available 95 Ch. 45 \u2014 241 \u2014 thereafter, to support increased departmental informa- tion technology needs and workload. Of the funds appropriated in Schedule (1), $4,251,000 and 6.0 positions are available in the 2022 23 fiscal 65. year, and $1,022,000 and 6.0 positions are available thereafter to support departmental information security infrastructure. Of the funds appropriated in Schedule (1), $161,000 and 1.0 position are provided through fiscal year 66. 2024 25 to support implementation of the Dual Lan- guage Immersion Grant Program. Of the funds appropriated in Schedule (1), $1,702,000 and 9.0 positions are provided to support implementa- 67. tion and ongoing workload for the Cradle-to-Career Data System. Of the funds appropriated in Schedule (1), $383,000 and 3.0 positions are provided to the Budget Manage- 69. ment Office to effectively support new and expanded programs and address increased workload due to Fi$Cal implementation. Of the funds appropriated in Schedule (1), $2,500,000 is provided on a one-time basis to support annual for- 70. mative assessments for the California Community Schools Partnership Program. This funding shall be made available through fiscal year 2027 28. Of the amount appropriated in this item, $159,000 and 1.0 positions are provided to coordinate improved ac- 71. cess to early intervention services for children prior to entering kindergarten. Of the amount appropriated in this item, $458,000 and 3.0 positions are provided to support the implementa- tion of Chapter 29, Statutes of 2021 (AB 1363). 72. Of the amount appropriated in this item, $633,000 and 4.0 positions are provided for the programmatic mon- itoring of the California State Preschool Program. 73. Of the amount appropriated in this item, $119,000 and 1.0 position are appropriated for the fiscal monitoring of the California State Preschool Program. 74. Of the amount appropriated in this item, $436,000 and 2.5 positions are provided to support the implementa- tion of Universal Transitional Kindergarten. 75. Of the funds appropriated in this item, $90,000 and 0.5 position is provided to support fiscal compliance monitoring reviews of program funds. 76. Of the funds appropriated in this item, $122,000 and 1.0 position is provided to support fund reconciliation workload. 77. 95 \u2014 242 \u2014 Ch. 45 Of the funds appropriated in this item, 1.0 position and $213,000 one-time funds are provided to support 78 an increase in legal workload related to new and ex- panded programs including Universal Transitional Kindergarten and the California State Preschool Pro- gram. Of the funds appropriated in this item, $167,000 is provided for Zoom licenses to host webinars and on- line meetings. 79. Of the funds appropriated in this item, $500,000 is provided on a one-time basis for legal costs associated 80. with the Kerri K., et al. v. State of California settle- ment. Of the funds appropriated in this item, $350,000 and 2.0 positions are provided to support increased work- 81. load related to operating the information technology systems used by the State Department of Education’s early education programs. Of the funds appropriated in this item, $276,000 and 2.0 positions are provided to incorporate early identi- 82. fication for learning disabilities into the State Depart- ment of Education’s preschool assessment tools, and to provide training for educators on effective use of those tools. Of the funds appropriated in this item, $1,028,000 and 7.0 positions are provided in the 2022 23 and 2023 24 83. fiscal years, decreasing to $612,000 and 4.0 positions in the 2024 5 fiscal year and ongoing. The positions will support increased workload related to administer- ing the Inclusive Early Education Expansion Program. Of the funds appropriated in this item, $891,000 and 6.0 positions in the 2022 23 and 2023 24 fiscal years, 84. decreasing to $769,000 and 5.0 positions in the 2024 25 fiscal year and ongoing. These positions will support increased workload related to revising Califor- nia State Preschool Program policies. Of the funds appropriated in this item, $356,000 and 2.5 positions are provided to support workload associ- 85. ated with expanded Transitional Kindergarten pro- grams. Of the amount provided in this item, $75,000 reim- bursements is provided through the 2026 27 fiscal 87. year for state operations support of Fresno Unified School District in facilitation of grant funds from the Wallace Foundation. Of the funds appropriated in this item, $161,000 and 1.0 position are provided to support the development 88. 95 Ch. 45 \u2014 243 \u2014 and expansion of California Science Test (CAST) and the California Alternate Assessment (CAA) for Sci- ence within the Assessment Development and Admin- istration Division. Of the funds appropriated in this item, $161,000 and 1.0 position are provided to support the development 89. and expansion of English Language Proficiency As- sessments for California (ELPAC) and the California Spanish Assessment (CSA) within the Assessment Development and Administration Division. Of the funds appropriated in this item, $140,000 is provided through June 30, 2027, to provide technical 90. assistance and support to local educational agencies in hiring and training literacy coaches and reading specialists through the Literacy Coaches and Reading Specialists Grant Program, pursuant to pending legis- lation. Of the funds appropriated in this item, $200,000 is provided to support the completion of an interim report 91. and a final comprehensive report on the impact of the literacy coaches and reading specialists hired and trained through the Literacy Coaches and Reading Specialists Grant Program, pursuant to pending legis- lation. Funding shall be available for expenditure or encumbrance until December 31, 2029. Of the amount provided in this item, $500,000 reim- bursements is provided annually through the 2024 25 92. fiscal year to accommodate increased collection of nonpublic school certification fees. Of the funds appropriated in Schedule (1), $1,069,000 and 8.0 positions are provided to the School Fiscal 93. Services Division for workload related to the Local Control Funding Formula declining enrollment protec- tion proposal, AB 602 Special Education formula changes, and other fiscal-related workload for new programs. Of the funds appropriated in Schedule (1), $250,000 is available to the Superintendent of Public Instruction 94. for fiscal oversight of county offices of education and the seven school districts in the state that share the same governing board as their county office of educa- tion for the services of a fiscal expert or advisor pur- suant to Education Code Section 1630. The State De- partment of Education shall notify and receive ap- proval from the Director of Finance in advance of re- taining the services of a fiscal expert or fiscal advisor. 95 \u2014 244 \u2014 Ch. 45 Of the funds appropriated in this item, $150,000 and 1.0 position are provided to the School Health and 95. Safety Office to support LGBTQ+ initiatives and best practices. Of the funds appropriated in this item, $636,000 is available to support the Preschool Development Grant renewal. 96. SEC. 176. Item 6100-004-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 396,000 6100-004-0001\u2014For support of State Department of Education, Instructional Quality Commission………………………………. Schedule: 396,000 5205050-Instructional Quality Commis- sion………………………………………………. (1) Provisions: The funds appropriated in this item shall be available to support the 2022\u20122023 fiscal year activities of the 1. Instructional Quality Commission. These funds are available for encumbrance or expenditure until June 30, 2023. Of the funds appropriated in this item, $300,000 shall be available to support the revision of the mathematics 2. curriculum framework, including $150,000 for the Region 15 Comprehensive Center to support the revi- sion of the mathematics curriculum framework. The funds appropriated in this item shall not be used for indirect department costs, and shall be allocated 3. in accordance with the above provisions unless a revi- sion to the allocations contained herein has been ap- proved by the Department of Finance. The Department of Finance shall 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 the chairper- son’s designee, may in each instance determine. SEC. 177. Item 6100-107-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 6,746,000 6100-107-0001\u2014For local assistance, State Department of Ed- ucation (Proposition 98), County Offices of Education Fiscal Oversight……………………………………………………….. 95 Ch. 45 \u2014 245 \u2014 Schedule: 4,531,000 5200028-School Apportionment\u2014 County Office of Education……………… (1) 42,000 5200050-School Apportionment\u2014 County Office of Education Fiscal Oversight: Education Audit Appeal Panel…………………………………………….. (2) 986,000 5200054-School Apportionment\u2014 County Office of Education Oversight: Interim Reporting…………………………… (3) 1,187,000 5200058-School Apportionment\u2014 County Office of Education Oversight: Staff Development………………………….. (4) Provisions: Funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision 1. (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 fund- ing from this item shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item. Of the funds appropriated in Schedule (1): 2. $3,877,000 shall be allocated by the Controller directly to a county office of education selected (a) pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee Fiscal Crisis and Management Assistance Team (FCMAT) respon- sibilities with respect to these funds and to meet the costs of participation under Section 42127.8 of the Education Code. $500,000 shall be allocated to FCMAT to supple- ment the funds provided in subdivision (a) of this (b) provision to support the performance of any re- sponsibilities under Section 42127.8 of the Edu- cation 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 Fi- nance. $374,000 shall be allocated to FCMAT for the purpose of providing, through computer technol- (c) ogy, 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 95 \u2014 246 \u2014 Ch. 45 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 infor- mation may also assist state-level policymakers in making comparable standardized financial in- formation available to the local educational agencies and the public. Funds appropriated in Schedule (2) are for the addi- tional staff and resources needed for the Fiscal Crisis 3. 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. Of the funds appropriated in Schedule (3): 4. $115,000 shall be available for no more than a 25-percent state reimbursement to county offices (a) of education for fiscal oversight of school districts with audit exceptions, districts with qualified or negative interim reports, districts that may be un- able to meet financial obligations for the current or subsequent fiscal years, or districts with disap- proved budgets. Up to $871,000 of the funds may be used to fully reimburse county offices of education activities (b) 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 Sec- tion 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 reimburse- ment basis. All reimbursements shall be subject to the approval of both the Department of Finance and the State Department of Education. The amount appropriated in Schedule (3) shall be available until July 30, 2023, for the following, in or- der of descending priority: 5. 95 Ch. 45 \u2014 247 \u2014 Any review or audit jointly requested by the State Department of Education and the Department of (a) Finance, to be conducted by a county superinten- dent of schools in cases in which fraud, misappro- priation of funds, or other illegal fiscal practices are suspected. Staff development pursuant to Provision 8. (b) Regional assistance teams developed pursuant to subdivision (b) of Provision 2. (c) Notwithstanding Section 26.00, the funds appropriated in this item shall be allocated in accordance with the 6. above schedule unless a revision to the allocations contained herein has been approved by the Department of Finance. The Department of Finance may not autho- rize any such revision sooner than 30 days after notifi- cation 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 the chairperson’s designee, may in each instance determine. The funds appropriated in Schedule (4) are for the purpose of providing staff development to local educa- 7. tional 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 educa- tion selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team’s responsi- bilities with respect to these funds. Notwithstanding any other law, funds appropriated in Schedules (1), (2), (3), and (4), to a county office of 8. education selected pursuant to subdivision (a) of Sec- tion 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance Team respon- sibilities 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 95 \u2014 248 \u2014 Ch. 45 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 ex- penditures 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 Octo- ber 1 of each year. SEC. 178. Item 6100-110-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 4,000,000,000 6100-110-0001\u2014For local assistance, State Department of Education (Proposition 98), Expanded Learning Oppor- tunities Program……………………………………………………. Schedule: 4,000,000,000 5200010-School Apportionment…..(1) Provisions: The funds appropriated in this item shall be allocated to school districts and charter schools to increase ac- 1. cess to comprehensive before school and\/or after school programs, in addition to intersessional expanded learning opportunities pursuant to Section 46120 of the Education Code. SEC. 179. Item 6100-161-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 5,312,854,000 6100-161-0001\u2014For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children………………………………………… Schedule: 4,967,968,000 5200201-Special Education Program for Individuals with Exceptional Needs……………………………………….. (1) 260,000,000 5200206-Special Education Early Inter- vention Grant……………………………….. (2) 102,231,000 5200217-Early Education Program for Individuals with Exceptional Needs…. (3) \u221217,345,000 Reimbursements to 5200217-Early Education Program for Individuals with Exceptional Needs………………………… (4) Provisions: Funds appropriated in this item are for transfer by the Controller in lieu of the amount that otherwise would 1. be appropriated for transfer from the General Fund in the State Treasury for the 2022 23 fiscal year pursuant to Sections 14002 and 41301 of the Education Code, 95 Ch. 45 \u2014 249 \u2014 for apportionment pursuant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code, superseding all prior law. Of the funds appropriated in Schedule (1), up to $125,267,000 shall be available to provide special 2. education and related services to pupils with low-inci- dence disabilities pursuant to their individualized edu- cation program. The Superintendent of Public Instruc- tion shall allocate these funds to special education local plan areas (SELPAs) on an equal per-pupil rate using the methodology specified in Section 56836.22 of the Education Code. Of the funds appropriated in Schedule (1), up to $39,738,000 shall be available for the purposes of 3. vocational training and job placement for special edu- cation 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 provid- ed in the 1984 85 fiscal year. The Superintendent of Public Instruction may waive this requirement for local educational agencies that demonstrate that the require- ment would impose a severe hardship. Of the funds appropriated in Schedule (1), up to $151,027,000 is available to fund the costs of children 4. placed in licensed children’s institutions who attend nonpublic schools based on the funding formula autho- rized in Chapter 44 of the Statutes of 2021. Funds available for infant units shall be allocated with the following average number of pupils per unit: 5. For special classes and centers\u201416. (a) For resource specialist programs\u201424. (b) For designated instructional services\u201416. (c) Notwithstanding any other law, early education pro- grams for infants and toddlers shall be offered for 200 6. days. Funds appropriated in Schedule (3) shall be allo- cated by the State Department of Education for the 2022 23 fiscal year to those programs receiving allo- cations for instructional units pursuant to Section 56432 of the Education Code for the Early Education Program for Individuals with Exceptional Needs oper- ated pursuant to Chapter 4.4 (commencing with Sec- 95 \u2014 250 \u2014 Ch. 45 tion 56425) of Part 30 of Division 4 of Title 2 of the Education Code, based on computing 200-day entitle- ments. Notwithstanding any other law, state funds appropriat- ed in Schedule (3) in excess of the amount necessary 7. 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 pro- grams serving solely low-incidence infants and tod- dlers 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 chil- dren through two years of age served by the local edu- cational 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 oper- ating the Early Intervention Program, as authorized by Title 14 (commencing with Section 95000) of the Government Code. Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 8. 2022 23 fiscal year special education program costs and shall not be used to fund any prior year adjust- ments, claims, or costs. Of the amount provided in Schedule (1), up to $207,000 shall be available to fully fund the declining 9. enrollment of necessary small special education local plan areas pursuant to Chapter 551 of the Statutes of 2001. Pursuant to Section 56427 of the Education Code, of the funds appropriated in Schedule (1), up to 10. $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. Of the funds appropriated in Schedule (1), up to $1,317,000 shall be used for a personnel development 11. 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 in- clude training and services targeting special education 95 Ch. 45 \u2014 251 \u2014 teachers and related service personnel that teach core academic or multiple subjects to meet the applicable special education requirements of the federal Individ- uals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.). Of the amount appropriated in this item, up to $1,480,000 is available for the state’s share of costs 12. 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 of each year to the fiscal committees of both houses of the Legislature, the Department of Finance, and the Legislative Ana- lyst’s Office on the planned use of the additional spe- cial education funds provided to the Ravenswood City 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 settle- ment. Notwithstanding any other law, state funds appropriat- ed in Schedule (1) in excess of the amount necessary 13. 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). Of the amount specified in Schedule (1), $422,334,000 shall be available only to provide mental health related 14. services to students with or without an individualized education program, including out-of-home residential services for emotionally disturbed pupils, pursuant to pending legislation. The Superintendent of Public In- struction shall allocate these funds to special education local plan areas in the 2022 23 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code. The funds appropriated in this item reflect an adjust- ment to the base funding of \u22124.449 percent for the 15. annual adjustment in statewide average daily atten- dance. Of the funds appropriated in Schedule (1), up to $20,000,000 is available for extraordinary costs asso- 16. ciated with single placements. Special education local plan areas are eligible to submit claims for costs ex- 95 \u2014 252 \u2014 Ch. 45 ceeding the threshold amount 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. Funds shall be first available to fully reimburse extraordinary costs asso- ciated with educationally related mental health ser- vices, including out-of-home residential services for necessary small special education local plan areas, as defined in Section 56212 of the Education Code. Re- maining funds shall be available for reimbursements for placements in nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the Education Code, and pupils residing in licensed children’s institutions. The funds appropriated in Schedule (1) shall first be considered offsetting revenues within the meaning of 17. subdivision (e) of Section 17556 of the Government Code for any reimbursable mandated cost claim for behavioral intervention plans (CSM 4464), inclusive of activities performed pursuant to Sections 56521.1 and 56521.2 of the Education Code. Of the funds provided for in Schedule (1), $325,721,000 is to reflect a cost-of-living adjustment. 18. Of the funds provided for in Schedule (3), $6,103,000 is to reflect a cost-of-living adjustment. 19. Of the funds provided in Schedule (1), $12,000,000 shall be allocated by the Superintendent of Public In- 20. struction 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 of the Education Code. Of the funds provided in Schedule (1), the Superinten- dent of Public Instruction shall apportion the amount 21. determined pursuant to Section 56836.24 of the Edu- cation Code for regionalized operations and services and the direct instructional support of program special- ists to special education local plan areas that perform all functions pursuant to Section 56836.23 of the Edu- cation Code in accordance with the description set forth in its local plan adopted pursuant to Section 56205 of the Education Code. Of the amount specified in Schedule (1), up to $3,229,000 shall be available for small special educa- 22. tion local plan areas to conduct regionalized services, pursuant to Section 56836.31 of the Education Code. 95 Ch. 45 \u2014 253 \u2014 The amount appropriated in Schedule (2) is available for the special education early intervention preschool 23. grant pursuant to Section 56836.40 of the Education Code. Of the reimbursement funds appropriated in this item, $3,100,000 is provided on a one-time basis for grants 24. to local educational agencies to enhance support and access for families impacted by disasters. SEC. 180. Item 6100-161-0890 of Section 2.00 of the Budget Act of 2022 is amended to read: 1,368,835,000 6100-161-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund, Special Education Programs for Exceptional Children…………… Schedule: 1,232,189,000 5200203-Local Agency Entitle- ments, IDEA Special Education…… (1) 81,325,000 5200209-State Level Activities, IDEA Special Education…………………………… (2) 39,805,000 5200211-Preschool Grant Program, IDEA Special Education………………….. (3) 1,386,000 5200213-State Improvement Grant, IDEA Special Education………………….. (4) 14,032,000 5200215-Family Empowerment Centers, IDEA Special Education………………….. (5) 98,000 5205231-Supplemental Grants: New- born Hearing Screening Grants………… (6) Provisions: In accordance with federal law, the funds appropriated in Schedule (1) shall be distributed to local and state 1. agencies on the basis of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) permanent formula. Of the funds appropriated in Schedule (2), up to $1,950,000 shall be used to develop and test proce- 2. dures, materials, and training for alternative dispute resolution in special education. Of the funds appropriated in Schedule (3) for the Preschool Grant Program, $1,228,000 shall be used 3. 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. 95 \u2014 254 \u2014 Ch. 45 Of the funds appropriated in this item, $2,120,000 is available for local assistance grants to monitor local 4. 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 Perfor- mance 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 Educa- tion’s Office of Special Education Programs. Of this amount, no less than $1,400,000 shall be used for the Supporting Inclusive Practices Grant. The funds appropriated in Schedule (5) shall be used for the purposes of Family Empowerment Centers on Disability pursuant to Chapter 44, Statutes of 2021. 5. Of the funds appropriated in Schedule (2), $69,000,000 shall be available only for the purpose of providing 6. educationally related mental health services, including out-of-home residential services for emotionally dis- turbed pupils, required by an individualized education program pursuant to the federal Individuals with Dis- abilities 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 2022 23 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code. The funds appropriated in Schedule (4) are provided for scientifically based professional development as part of the State Personnel Development grant. 7. 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. 8. Of the funds appropriated in Schedule (2), up to $3,861,000 in federal Individuals with Disabilities 9. Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available for the State Department of Educa- tion to provide accessible instructional materials to local educational agencies. Of the funds appropriated in Schedule (2), up to $500,000 is provided to develop resources and provide 10. technical assistance to local educational agencies for implementation of the State Systemic Improvement Plan. 95 Ch. 45 \u2014 255 \u2014 Of the funds appropriated in Schedule (3), no less than $500,000 shall be used for the Supporting Inclusive Practices Grant. 11. Of the funds appropriated in Schedule (4), $756,000 is available as one-time federal carryover. 12. SEC. 181. Item 6100-172-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 26,500,000 6100-172-0001\u2014For local assistance, State Department of Ed- ucation (Proposition 98), for college planning and prepara- tion internet website………………………………………………….. Schedule: 21,000,000 5205227-Student Friendly Services…..(1) 5,500,000 5205229-Online Educational Re- sources………………………………………….. (2) Provisions: The funds appropriated in this item shall be appor- tioned to the Riverside County Office of Education. 1. The funds included in Schedule (1) shall be used to provide information regarding planning and (a) 2. preparation for postsecondary education and ser- vices related to matriculation to postsecondary educational institutions. The funds used in Schedule (2) shall be used at the direction of the State Librarian to make online educational resources publicly available. (b) The Riverside County Office of Education shall report to the State Department of Education, the Director of 3. 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). Of the amount appropriated in Schedule (1), $4,400,000 is provided on a one-time basis to develop 4. collaborative partnerships with regional county offices of education to support local educational agency uti- lization of the College and Career Guidance Initiative’s statewide college and career planning tools. Funds available pursuant to this provision shall be available for encumbrance and expenditure until June 30, 2025. SEC. 182. Item 6100-194-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 \u2014 256 \u2014 Ch. 45 740,183,000 6100-194-0001\u2014For local assistance, State Department of Ed- ucation, for allocation by the Superintendent of Public In- struction to school districts, county offices of education, and other agencies for childcare and development programs included in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute……… Schedule: 742,595,000 5210027-State Preschool Non-Local Educational Agencies…………………….. (1) \u22122,412,000 Reimbursements to 5210027-State Preschool Non-Local Educational Agencies………………………………………… (2) Provisions: Notwithstanding any other law, families shall be dis- enrolled from subsidized childcare services consistent 1. 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 85 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving childcare 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 protec- tive services or are at risk of being neglected or abused, regardless of family income. Funds in Schedule (1) shall be allocated to both the part-day and full-day California State Preschool Pro- gram for nonlocal educational agencies. 2. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 3. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. Notwithstanding any other law, the Department of Finance may authorize a cash loan from the General 4. Fund for cashflow purposes, in an amount not to ex- ceed $20,000,000, provided that: The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from the (a) California State Preschool Program or the general childcare program funds. 95 Ch. 45 \u2014 257 \u2014 The loan is for a short-term need and shall be re- paid within 90 days of the loan’s origination date. (b) Interest charges may be waived pursuant to Sec- tion 16314 of the Government Code. (c) Of the amount appropriated in Schedule (1), $18,300,000 is available for the California Universal Preschool Planning Grant Program. 5. Of the funds in Schedule (1) $10,500,000 is provided for family fee waivers for the California State Preschool Program for the 2022 23 fiscal year. 6. Of the funds appropriated in this item, $2,412,000 is available to support the Preschool Development Grant renewal. 7. SEC. 183. Item 6100-196-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 1,718,041,000 6100-196-0001\u2014For local assistance, State Department of Education (Proposition 98), for allocation by the Super- intendent 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 2 (commencing with Section 8207) 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…… Schedule: 1,668,041,000 5210020-State Preschool\u2014Local Educational Agencies…………………. (1) 50,000,000 5210010-Child Development, Quality Rating Improvement System Grants….. (2) Provisions: Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 1. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supple- 2. mental grant provided to California state preschool programs pursuant to Section 8221 of the Education Code. The amount appropriated in Schedule (2) is available for Quality Rating and Improvement System grants 3. 95 \u2014 258 \u2014 Ch. 45 provided to California state preschool programs pur- suant to Section 8203.1 of the Education Code. Funds in Schedule (1) shall be allocated to both the part-day and full-day California State Preschool Pro- gram for local educational agencies. 4. Of the funds allocated in Schedule (1), $10,751,000 is provided for family fee waivers for the California State Preschool Program for the 2022 23 fiscal year. 5. SEC. 184. Item 6100-220-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 90,000,000 6100-220-0001\u2014For local assistance, State Department of Ed- ucation (Proposition 98), Classified School Employee Summer Assistance Program……………………………………… Schedule: 90,000,000 5205042-Summer Assistance Pro- gram……………………………………………… (1) Provisions: The funds appropriated in this item shall be used for the Classified School Employee Summer Assistance 1. Program as specified in Section 45500 of the Educa- tion Code. SEC. 185. Item 6100-485 is added to Section 2.00 of the Budget Act of 2022, to read: 6100-485\u2014Reappropriation (Proposition 98), State Department of Education. The sum of $139,211,000 is hereby reappro- priated from the Proposition 98 Reversion Account for the following purpose: 0001\u2014General Fund The sum of $66,000,000 is hereby appropriated to the Superintendent of Public Instruction for transfer to the (1) Commission on Teacher Credentialing to augment the Teacher Residency Grant Program pursuant to pending legislation The sum of $73,211,000 is hereby appropriated to the Superintendent of Public Instruction for the Arts, (2) Music, and Instructional Materials Discretionary Block Grant pursuant to the 2022 education finance omnibus trailer bill SEC. 186. Item 6100-488 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 Ch. 45 \u2014 259 \u2014 6100-488\u2014Reappropriation, State Department of Education. Notwithstanding any other law, the balances from the fol- lowing appropriations are available for reappropriation for the purposes specified in Provisions 2 to 6, inclusive: 0001\u2014General Fund $1,866,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (1) for the After School Education and Safety Program in Schedule (1) of Item 6100-149-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) $1,373,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (2) for the K 12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) $208,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (3) the Career Technical Education Initiative in Schedule (1) of Item 6100-170-0001 of the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) $89,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (4) the Agricultural Career Technical Education Incentive Grant in Schedule (1) of Item 6100-167-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) $29,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (5) Partnership Academies Program in Schedule (1) of Item 6100-166-0001, Budget Act of 2019, (Chs. 23 and 55, Stats. 2019) $807,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (6) Child Development, Quality Rating Improvement System Grants in Schedule (2) of Item 6100-196-0001, Budget Act of 2019 (Chs. 23 and 55 Stats. 2019) $16,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (7) the American Indian Early Childhood Education Pro- gram in Schedule (1) of Item 6100-150-0001, Budget Act of 2019,(Chs. 23 and 55 Stats. 2019) $148,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (8) contract costs associated with administering the En- glish Language Proficiency Assessments for California pursuant to Provision 5 of Item 6100-488, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) 95 \u2014 260 \u2014 Ch. 45 $49,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (9) contract costs associated with administering the Physical Fitness Test for California pursuant to Schedule (2) of Item 6100-113-0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) $129,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (10) contract costs associated with administering the Cali- fornia Assessment of Student Performance and Progress pursuant to Schedule (3) of Item 6100-113- 0001, Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) Provisions: The sum of $2,177,000 is hereby appropriated to the Superintendent of Public Instruction for allocation to 1. the basic aid school districts impacted by the 2020 wildfires pursuant to the 2022 Education Omnibus Trailer Bill, according to a schedule provided by the Department of Finance. The sum of $148,000 is hereby appropriated to the Superintendent of Public Instruction to support an 8. English Language Proficiency Assessments for Cali- fornia alignment study. The sum of $49,000 is hereby appropriated to the Su- perintendent of Public Instruction to support the admin- istration of the Physical Fitness Test. 9. The sum $2,000,000 is hereby appropriated to the Superintendent of Public Instruction for allocation (a) 10. to the Sacramento County Office of Education for the development, curation, production, and dissemination of public education resources re- garding the value of equity and inclusion for stu- dents with disabilities through the use of evidence- based inclusive practices. These resources shall be specifically designed to assist families, educa- tion partners, and community members in under- standing the immediate and life-long benefits of increased school and community inclusion and belonging for students with all levels of support needs, and highlight the current evidence-based practices to support such efforts. These resources shall be developed in consultation with either an institute of higher education or non- (b) profit organization,that has conducted extensive research on development or implementation of 95 Ch. 45 \u2014 261 \u2014 evidence-based inclusive practices for students with disabilities. These resources shall be devel- oped with input from California Family Empow- erment Centers and representatives of the Support- ing Inclusive Practices project, to ensure they are useful and relevant to families of students with disabilities, and disseminated in a manner that aligns with the statewide system of support pur- suant 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. Strategies for supporting students with disabilities, who are also members of other unduplicated student groups or identities, including pupils with limited English proficiency, foster and homeless youth, socio- economically disadvantaged youth, and LGBTQIA+ youth, shall be represented in the array of resources disseminated, to increase under- standing of intersectionality and reduce biases. These resources shall also be grounded in the presumption of competence of all students and highlight ways to increase access to grade-level, standards-based instruction. On or before June 30, 2025, the Superintendent of Public Instruction and contractor shall submit (c) a report to the relevant policy committees and budget subcommittees of the Legislature, the Ex- ecutive Director of the State Board of Education or the Executive Director’s designee, and the Di- rector of Finance, detailing the resources devel- oped, curated, produced, and disseminated, pur- suant to subprovision (a), as well as any informa- tion the contractor determines to be relevant in evaluating the effectiveness of this proposal. The sum of $340,000 is hereby appropriated to the Superintendent of Public Instruction for the Arts, 11. Music, and Instructional Materials Discretionary Block Grant pursuant to the 2022 education finance omnibus trailer bill. SEC. 187. Item 6120-161-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 \u2014 262 \u2014 Ch. 45 126,200,000 6120-161-0001\u2014For local assistance, California State Library, Local Library Infrastructure Grants and Community Devel- opment Support………………………………………………………… Schedule: 126,200,000 5312-Library Development Services….(1) Provisions: Of the funds appropriated in this item, $50,000,000 shall be available on a one-time basis (a) 1. to support an equity-focused matching infrastruc- ture grant program that helps create local libraries capable of meeting the 21st Century needs of California’s communities. It is the intent of the Legislature to provide an additional $100,000,000 in the 2023 24 fiscal year on a one-time basis for this grant program. Eligible capital projects include addressing critical maintenance needs, improving energy efficiency (b) and sustainability, and expanding access digitally and physically. For purposes of distributing grants, the California State Library shall prioritize project requests (c) submitted by local libraries located in high- poverty areas of the state. No grant amount shall exceed $10,000,000. The California State Library shall require a local library jurisdiction to match state funds on a dol- (d) lar-for-dollar basis. The California State Library may reduce the amount of required matching funds if the requesting local library jurisdiction can demonstrate that it is: 1) financially unable to provide the required matching funds; or 2) can demonstrate receipt of matching funds after award of a state grant. Upon receipt and assessment of these requests, the California State Library may lower the matching requirement, as follows: For each library jurisdiction with local oper- ating income per capita (LIPC) of more than $100, no reduction in local match is allowed. (1) For each library jurisdiction with an LIPC between $50 and $99.99 the local match may be reduced by 25 percent. (2) For each library jurisdiction with an LIPC of between $28.01 and $49.99 the local match may be reduced by 50 percent. (3) For each library jurisdiction with an LIPC between $15.01 and $28, the local match may be reduced by 75 percent. (4) 95 Ch. 45 \u2014 263 \u2014 For each library jurisdiction with an LIPC of $15 or less, the local match may be waived. (5) The funds appropriated in this item shall be available for encumbrance or expenditure until (e) June 30, 2027. The California State Library shall submit a report to the Department of Finance and the Legislature by April 1 each year through 2027. The report submitted by April 1, 2023, shall list the grant recipients, the state grant amount each jurisdiction received, the local match each juris- diction contributed, and a description of each funded project. Subsequent annual reports shall provide a status report on each supported project, including the project completion date. The State Librarian may use up to 0.2 percent of the amount appropriated in this item for adminis- tration of the program. (f) Of the funds appropriated for this item, $68,200,000 shall be available on a one-time basis to establish the 2. Statewide Imagination Library, a California iteration of Dolly Parton’s Imagination Library, under the ad- ministration of the State Librarian. Up to 10 percent of the amount appropriated in this item may be used for administrative costs. (a) The State Librarian shall report to the Legislature by January 1, 2028, on the implementation of the (b) program, including, but not limited to, the follow- ing information: How many children are enrolled in the Statewide Imagination Library program and (1) how many books have been sent to enrolled children. How many local programs exist, where they are located, and which entity or organization serves as the local partner. (2) Expenditures on the Statewide Imagination Library program. (3) Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis for ethnic media 3. outreach grants. The California State Library shall work in consultation with the Commission on Asian Pacific Islander American Affairs to provide grants to media outlets that primarily serve non-English speak- ing populations, communities of color, or both; or are considered to be ethnic media outlets. Media outlets shall be defined as traditional or digital publication or broadcast programs that provide news or feature stories 95 \u2014 264 \u2014 Ch. 45 to an ethnic or historically underserved community. Examples of a media outlet may include, but are not limited to, print publications, radio stations, or televi- sion stations. These funds shall support the public awareness efforts of the grants provided in Item 5180-151- 0001. (a) Up to 5 percent of the funds appropriated in this item may be used for administrative costs. (b) The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2025. (c) Of the funds appropriated in this item, $3,000,000 shall be available on a one-time basis to renovate and 4. enhance the Jewish Family and Children’s Services (JFCS) Holocaust Center Library and Archives build- ing. SEC. 188. Item 6360-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 28,159,000 6360-001-0001\u2014For support of Commission on Teacher Cre- dentialing…………………………………………………………………. Schedule: 27,562,000 5381-Preparation and Licensing of Teachers…………………………………………. (1) 597,000 5399-Administration………………………..(2) Provisions: Of the funds appropriated in Schedule (1), $763,000 and 5.0 positions are available to support outreach, 1. contracting, technical assistance, and administration of multiple grant programs including, but not limited to, Teacher Residencies, Classified School Employee Credentialing Grants, Integrated Teacher Preparation Program Grants, and Computer Science Supplementary Authorization Grants. Of the funds appropriated in Schedule (1), $1,400,000 and 9.0 positions are available to support the Roadmap 2. to Educational Careers initiative. Of the 9.0 positions, 8.0 positions shall serve as career guidance counselors, credential experts, subject matter experts, and resource specialists for individuals seeking to make the transi- tion into a PK\u201212 educational career. Of the 9.0 posi- tions, 1.0 position shall be available to assist with de- velopment and maintenance of a multifaceted web portal on the Commission on Teacher Credentialing’s website and social media connection and presence. 95 Ch. 45 \u2014 265 \u2014 Of the funds appropriated in Schedule (1), $453,000 and 4.0 positions are available to support data gathering 3. around California’s PK-12 educational workforce re- porting and analysis for Cradle-to-Career data report- ing, teacher grant program reporting, and the California Statewide Assignment Accountability System (Cal- SAAS), including how CalSAAS relates to the State Department of Education’s PK-12 educational work- force data reporting for the federal Every Student Succeeds Act (P.L. 114-95), the School Accountability Report Card, and data reporting for the Local Control Funding Formula and Local Control and Accountabil- ity Plan. Of the funds appropriated in Schedule (1), $946,000 and 7.0 positions are available to support early child- hood education preparation and licensure activities. 4. Of the funds appropriated in Schedule (2), $597,000 and 4.0 positions are available through the 2024 25 5. fiscal year, and $309,000 and 2.0 positions are avail- able thereafter, to support early childhood education preparation and licensure activities. Of the funds appropriated in this item, $24,000,000 is available annually through the 2023 24 fiscal year for 6. the Commission on Teacher Credentialing to waive the examination fee for the California Basic Education- al Skills Test, Reading Instruction Competence Assess- ment, any California Subject Examinations for Teachers, and teacher and administrator performance assessments, regardless of passing score. Any waived examination fee shall directly eliminate the fee or fees paid directly by an individual examinee and shall not be provided to offset any fee or fees paid by an agency or institution on behalf of an examinee. On or before October 1, 2023, the Commission on Teacher Creden- tialing shall report the number of examination fee waivers by type to the Department of Finance and the appropriate fiscal and policy committees of the Legis- lature. Reports shall be made pursuant to Section 9795 of the Government Code. Any funds not used for this purpose shall be used to support integrated teacher preparation programs, pursuant to Section 44259.1 of the Education Code. SEC. 189. Item 6360-001-0408 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 \u2014 266 \u2014 Ch. 45 0 6360-001-0408\u2014For support of Commission on Teacher Cre- dentialing, payable from the Test Development and Admin- istration Account, Teacher Credentials Fund………………… Schedule: 0 5381-Preparation and Licensing of Teachers………………………………………… (1) 0 5383-Accreditation Streamline Project…………………………………………… (2) Provisions: The amount appropriated in this item may be increased for unanticipated costs of litigation, or for costs from 1. increases in the number of examinees, subject to ap- proval 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 Legisla- ture and the Chairperson of the Joint Legislative Budget Committee. Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs 2. 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. If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the 3. 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 Fi- nance shall notify the Chairperson of the Joint Legisla- tive Budget Committee, or the chairperson’s designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Devel- opment and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification. The Commission on Teacher Credentialing shall sub- mit an annual report to the Department of Finance in 4. 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 develop- ment conducted during the previous fiscal year. SEC. 190. Item 6440-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 5,009,749,000 6440-001-0001\u2014For support of University of California….. 95 Ch. 45 \u2014 267 \u2014 Schedule: 5,009,749,000 5440-Support……………………………..(1) Provisions: This appropriation is exempt from Sections 6.00 and 31.00. 1. The Regents of the University of California shall implement measures to reduce the university’s cost structure. (a) 2. The Legislature finds and declares that many state employees hold positions with comparable scope (b) 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. Therefore, at a minimum, the Regents shall, when considering compensation for any em- (1) (c) ployee designated to be in the Senior Manage- ment Group, use a market reference zone that includes state employees. At a minimum, the Regents shall include in a market reference zone all comparable posi- (2) tions 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 Di- vision 3 of Title 2 of the Government Code. Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an 2.1. amount equal to the estimated Cal Grant and Middle Class Scholarship Program cost increases caused by a 2022 23 academic year increase in systemwide tu- ition. 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 Com- mittee. The Controller shall transfer funds from this ap- propriation upon receipt of a report from the De- (a) 3. partment of Finance indicating the amount of debt service anticipated to become due and payable in the fiscal year associated with state general obli- gation bonds issued for university projects. The Controller shall return funds to this appropri- ation upon receipt of a report from the Department of Finance. (b) 95 \u2014 268 \u2014 Ch. 45 Payments made by the state to the University of Cali- fornia for each month from July through April shall 4. not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be trans- ferred pursuant to Provision 3. Transfers of funds pursuant to Provision 3 shall not be considered pay- ments made by the state to the university. Of the funds appropriated in this item, $200,542,000 shall be available to support operational costs. 5. Of the funds appropriated in this item, $15,000,000 shall be available to support meal (a) 6. donation programs, food pantries serving students, CalFresh enrollment, and other means of directly providing nutrition assistance to students. All monetary assistance provided to students pursuant to this subprovision shall be distributed to the student by the campus financial aid office. The funds described in this subprovision may also be used for any of the following: To assist homeless and housing-insecure students in securing stable housing. (1) To supply students with personal hygiene products. (2) To establish basic-needs centers as a central- ized location on campus where students expe- (3) riencing basic-needs insecurity can be identi- fied, supported, and linked to on- and off- campus resources to support timely program completion. Campus basic-needs centers may use funds for operations of the center. To designate or hire dedicated basic-needs coordinators for the basic-needs centers who (4) will serve as a single point of contact for students. The University of California shall report to the Department of Finance and relevant policy and (b) fiscal committees of the Legislature by February 1 of each year regarding the use of funds specified in subdivision (a) and Provision 7. The report shall include, but not necessarily be limited to, all of the following information for the preceding fiscal year and estimates of all of the following for the current fiscal year: The amount of funds distributed to campuses, and identification of which campuses re- ceived funds. (1) 95 Ch. 45 \u2014 269 \u2014 For each campus, a programmatic budget summarizing how the funds were spent. The (2) budget shall include any other funding used to supplement the General Fund. A description of the types of programs in which each campus invested. (3) A list of campuses that accept or plan to ac- cept electronic benefit transfer. (4) A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program. (5) A list of campuses that offer or plan to offer emergency housing or assistance with long- term housing arrangements. (6) A description of how campuses leveraged or coordinated with other state or local resources (7) to address housing and food insecurity, and student mental health. An analysis describing how funds reduced food insecurity and homelessness among (8) students, increased student mental health, and, if feasible, how funds impacted student outcomes such as persistence or completion. Other findings and best practices implement- ed by campuses. (9) Of the funds appropriated in this item, $20,300,000 shall be available to increase student mental health resources. 7. Of the funds appropriated in this item, $3,500,000 shall be available to support rapid rehousing ef- (a) 8. forts assisting homeless and housing insecure students. All monetary assistance to students shall be distributed to the student by the campus finan- cial aid office. Campuses shall establish ongoing partnerships with community organizations that have a tradi- (b) tion of helping populations experiencing home- lessness to provide wraparound services and rental subsidies for students. Funds appropriated in the item may be used for, but authorized uses are not limited to, the following activities: Connecting students with community case managers who have knowledge and expertise in accessing safety net resources. (1) Establishing ongoing emergency housing procedures, including on-campus and off- campus resources. (2) 95 \u2014 270 \u2014 Ch. 45 Providing emergency grants that are neces- sary to secure housing or to prevent the immi- nent loss of housing. (3) Funding shall be allocated to campuses based on demonstrated need. (c) The terms homeless and housing insecure shall be defined as students who lack a fixed, (d) regular, and adequate nighttime residence. This includes students who are: Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason. (1) Living in motels, hotels, trailer parks, or camping grounds due to the lack of alterna- tive adequate accommodations. (2) Living in emergency or transitional shelters. (3) Abandoned in hospitals. (4) Living in a primary nighttime residence that is a public or private place not designed for (5) or ordinarily used as a regular sleeping accom- modation for human beings. Living in cars, parks, public spaces, aban- doned buildings, substandard housing, bus or train stations, or similar settings. (6) The University of California shall submit a report to the Director of Finance and, in conformity with (e) Section 9795 of the Government Code, to the Legislature by December 1 of each year regarding the use of these funds, for the preceding fiscal year and estimates for the current fiscal year, for information including the number of coordinators hired, number of students served by campus, dis- tribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students that were able to secure permanent housing, and whether students receiving support remained en- rolled at the institution or graduated. This report may be submitted jointly with other basics needs reporting due to the Legislature. Of the funds appropriated in this item, $6,067,000 shall be allocated for a statewide grant program expand- 10. ing the number of primary care and emergency medicine residency slots, as established by subdivision (c) of Section 30130.57 of the Revenue and Taxation Code. The amount is intended as supplemental funding to provide total funding, from all fund sources, of 95 Ch. 45 \u2014 271 \u2014 $40,000,000 for the grant program, notwithstanding the reduction in Proposition 56 funds required by subdivision (h) of Section 30130.57 of the Revenue and Taxation Code. In order to maximize transparency and efficiency in providing funding for the grant program, the (a) Director of Finance may decrease or increase this item to ensure the amount provided in subdivision (a) conforms to the final determination of Propo- sition 56 revenues made pursuant to subdivision (h) of Section 30130.57 of the Revenue and Tax- ation Code. Of the funds appropriated in this item, $12,900,000 shall be available to support and ex- (a) 11. pand existing UC Programs in Medical Education and to establish a new UC Program in Medical Education focused on Native American commu- nities. These funds may also be available to estab- lish additional UC Programs in Medical Education that are state priorities. The University of Califor- nia is encouraged to use these funds to support UC Programs in Medical Education that would serve underrepresented areas of the state. One third of the funds appropriated in this provi- sion shall be used to augment need-based financial (b) aid for UC Programs in Medical Education stu- dents. The University of California shall report the fol- lowing information about UC Programs in Medi- (c) cal Education program outcomes to the Depart- ment of Finance and the Legislature annually by March 1, until March 1, 2027: Enrollment numbers and student demograph- ics in each program. (1) A summary of each program’s current cur- riculum. (2) Graduation and residency placement rates for each program. (3) To the extent feasible, postgraduate data on where each program’s graduates currently (4) practice and the extent to which they serve the populations and communities targeted by the program in which they participated. Of the funds appropriated in this item, $1,823,000 shall be used for legal services for undocumented and immigrant students, faculty, and staff. 12. 95 \u2014 272 \u2014 Ch. 45 Of the funds appropriated in this item, $3,000,000 shall be used for the University of California Firearm 13. Violence Research Center. It is the intent of the Legis- lature that these funds be directly allocated by the University of California to the University of California Firearm Violence Research Center, and that the Uni- versity of California and the University of California Davis campus shall not assess administrative costs or charges against these funds. Of the funds appropriated in this item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation. 14. Of the funds appropriated in this item, $125,000,000 shall be available on a one-time basis to support de- 15. ferred maintenance, seismic mitigation, and energy efficiency projects. The Department of Finance shall notify the Joint Legislative Budget Committee within 30 days of the release of funds and provide a list of projects to be supported by these funds. The list of projects shall also describe the overall process used by the University of California to prioritize projects selected for receipt of these funds. Of the funds appropriated in this item, $4,000,000 shall be used by the University of California to provide 16. summer-term financial aid to any student who is eligi- ble for state financial aid and is a California resident, including students receiving an exemption for nonres- ident tuition pursuant to Section 68130.5 of the Educa- tion Code. These funds shall be used to supplement and not supplant existing funds provided by the Uni- versity of California for summer-term financial aid. The Legislature finds and declares that this provision is a state law within the meaning of subdivision (d) of Section 1621 of Title 8 of the United States Code. Of the funds appropriated in this item, $10,000,000 shall be available on a one-time basis to the University 17. of California, San Francisco Dyslexia Center to sup- port dyslexia research. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025. Of the amount appropriated in this item, $98,800,000 shall be available to support resident undergraduate enrollment growth. (a) 18. Of the amount in subdivision (a), $16,300,000 is for 1,500 full-time equivalent resident undergrad- (b) uate enrollment growth from 2018 19 through 2021 22 that was not funded in Provision 5.3(b) 95 Ch. 45 \u2014 273 \u2014 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). This funding amount uses the 2021 22 state marginal cost rate of $10,886. Of the amount in subdivision (a), $51,500,0000 is to support the enrollment of (1) (c) 4,730 full-time equivalent resident undergrad- uate enrollment growth above 2021 22 levels by 2023 24. In 2022 23, the University of California shall use any portion of the funds specified in (2) paragraph (1) of this subdivision that are not associated with full-time equivalent resident undergraduate enrollment growth in the 2022 23 academic year or faculty hiring to support enrollment growth in the 2023 24 academic year, to support student success programs. This enrollment growth is funded at the 2021 22 state marginal cost rate of $10,886. (3) In addition to the enrollment growth specified in subdivision (c), it is the intent of the Legislature (d) that the University of California increase full-time equivalent resident undergraduate enrollment in 2023 24 by 1 percent above the 2022 23 level. It is the intent of the Legislature that the associat- ed cost of this growth will be covered as part of a General Fund base augmentation provided in the budget for the 2023 24 fiscal year. The combined growth in subdivisions (b) and (c) fulfills the enrollment growth expectation set forth (e) in Provision 29 of Item 6440-001-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021). If the University of California enrolls fewer resi- dent undergraduate full-time equivalent students (f) than the levels specified in subdivisions (b) and (c) by the 2023 24 academic year, the Director of Finance shall reduce funding for the University of California by the proportion of the appropria- tion in that subdivision that is attributable to each student under the target level. In calculating the overall reduction in funds, the Director of Finance may offset reductions associated with subdivisions (b), (c), or (d) with any excess growth in another of these subdivisions. 95 \u2014 274 \u2014 Ch. 45 Of the amount in subdivision (a), $31,000,000 funds the replacement of 902 (1) (g) nonresident undergraduate full-time equiva- lent students in 2022 23 with an equal num- ber of resident undergraduate full-time equivalent students at the Berkeley, Los An- geles, and San Diego campuses, pursuant to Provision 43 of Item 6440-001-0001 of the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021), as well as Chapter 16 (commenc- ing with Section 93000) of Part 57 of Divi- sion 9 of Title 3 of the Education Code. This funding amount offsets the decrease in non- resident tuition and fee revenue associated with the reduction in nonresident enrollment. If the actual reduction in nonresident under- graduate enrollment in 2022 23 at these three (2) campuses is less than 902 full-time equivalent students, the Director of Finance shall reduce funding for the University of California by the portion of the appropriation in this subdi- vision that is attributable to each student un- der the target reduction level, as specified in Section 93000 of the Education Code. Of the funds appropriated in this item, $6,000,000 shall be available on an ongoing basis to support foster 20. youth programs pursuant to Section 92663 of the Edu- cation Code. By November 1 each year, the University of California shall report key information regarding UCPath to the 21. Department of Finance and the Joint Legislative Bud- get Committee. At a minimum, the report shall include UCPath’s staffing levels, funding by source, and spending by function. The funding source data shall summarize fund sources used by campuses to cover any campus assessment. The report shall include actual data for the prior fiscal year, budgeted data for the current fiscal year, and projected data for the coming fiscal year. The report shall include any cost savings resulting from the UCPath project at the campus level. To provide for legislative oversight, the Office of the President of the University of California shall report 22. to the Legislature and the Department of Finance, by 95 Ch. 45 \u2014 275 \u2014 September 30 each year, all of the following informa- tion for the preceding fiscal year and estimates of all of the following for the current fiscal year: The amount of any campus assessments charged to support the Office of the President of the Uni- (a) versity of California, reflecting amounts contribut- ed by each campus and the fund source or sources from which those amounts were paid. The total budget of the Office of the President of the University of California. (b) A categorized list of actual and planned budgetary expenditures for the Office of the President of the University of California. (c) Factors contributing to any year-over-year change in the budget of the Office of the President of the University of California. (d) The amount of the budget of the Office of the President of the University of California that ei- (e) ther passes through to recipients across the state or supports fee-for-service activities aligned with the university’s mission. Information on reserves and fund balances held by the Office of the President of the University of California. (f) Of the funds appropriated in this item, $200,000,000 shall be available for the construction of an Institute 24. for Immunology and Immunotherapy at the University of California, Los Angeles. One-time funding appro- priated pursuant to this provision is not subject to Section 92495.5 of the Education Code. It is the intent of the Legislature to appropriate an additional $200,000,000 in the 2023 24 fiscal year and an addi- tional $100,000,000 in the 2024 25 fiscal year for this purpose. Of the funds appropriated in this item, $1,500,000 shall be available to support the integration of Associ- 25. ation of Independent California Colleges and Univer- sities members onto the ASSIST platform. Of the funds appropriated in this item, $1,000,000 shall be available on an ongoing basis to support the California Vectorborne Disease Surveillance Gateway. 26. Of the funds appropriated in this item, $2,500,000 shall be available on a one-time basis to support the 28. Center for Responsible, Decentralized Intelligence at the University of California, Berkeley. Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support the 29. 95 \u2014 276 \u2014 Ch. 45 University of California, Los Angeles Ralph J. Bunche Center for African American Studies. Of the funds appropriated in this item, $1,800,000 shall be available on a one-time basis to support the 30. University of California, Irvine Leveraging Inspiring Futures Through Educational Degrees (LIFTED) pro- gram. The amount allocated shall be available for en- cumbrance or expenditure until June 30, 2027. Of the funds appropriated in this item, $3,000,000 shall be available on a one-time basis to support the 31. University of California, Berkeley Latinx Research Center. Of the amount made available by this item, $4,000,000 shall be allocated by the University of California Of- 33. fice of the President to UC Berkeley’s Underground Scholars to be disbursed to all undergraduate-serving University of California campuses to establish and sustain Underground Scholars programs as a central- ized location on campus where incarcerated, formerly incarcerated and system-impacted students can be provided with recruitment programs, retention services, advocacy, and wellness programs to support admission to the University of California system and timely program completion. Every University of California campus shall also designate or hire dedicated Under- ground Scholars directors and coordinators who will serve as a point of contact for students. Of the funds appropriated in this item, $5,000,000 shall be available on an ongoing basis for the Univer- 34. sity of California to establish and operate student ser- vices programs on each campus to serve undocumented students. Of the funds appropriated in this item, $22,500,000 shall be available on an ongoing basis to support Stu- 35. dent Academic Preparation and Educational Partner- ships programs. Of the funds appropriated in this item, $379,000 shall be available to support the University of California, 36. Los Angeles Anderson School of Management to in- clude climate change economic impacts by California region in the UCLA Anderson Forecast economic forecasting model for California. Of these funds, $304,000 shall be one-time funding available until June 30, 2024, and $75,000 shall be ongoing funding. 95 Ch. 45 \u2014 277 \u2014 Of the funds appropriated in this item, $2,500,000 shall be available on a one-time basis to support the Cal-Bridge program. 37. Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis for the Berkeley, 38. Los Angeles, and Davis campuses to support research and development of plant-based and cultivated meats. Of the funds appropriated in this item, $15,000,000 shall be available on a one-time basis over five years 39. to support the Unseen Latinas Initiative at the UCLA Latino Policy and Politics Institute for policy research, civic engagement, and a leadership program. Of the funds appropriated in this item, $1,500,000 shall be available on a one-time basis to support a UC Subject Matter Project on computer science. 40. Of the funds appropriated in this item, $10,000,000 shall be available on a one-time basis for the Universi- 41. ty of California, Los Angeles Asian American Studies Center to support the Asian American and Pacific Is- lander Multimedia Textbook project. Of the funds appropriated in this item, $15,000,000 shall be available on a one-time basis for the Asian 42. American and Asian Diaspora Studies Department at the University of California, Berkeley campus to in- crease faculty and enhance campus community engage- ment. This funding may be used as an endowment. Of the funds appropriated in this item, $1,250,000 shall be available on a one-time basis to be spent over 43. five years to support the UCLA Hollywood Diversity Report, to conduct research to create a diverse enter- tainment industry workforce. Of the funds appropriated in this item, $83,000,000 shall be available on a one-time basis to support the 44. Berkeley Clean Energy Campus project. It is the intent of the Legislature that $83,000,000 will be provided in the Budget Act of 2023 and $83,000,000 will be provided in the Budget Act of 2024 to support this project. Of the funds appropriated in this item, $51,500,000 shall be available to UC Riverside and $31,500,000 45. shall be available to UC Merced, on a one-time basis to support campus expansion projects at those campus- es. It is the intent of the Legislature that $51,500,000 and $31,500,000 will be provided to UC Riverside and UC Merced, respectively, in both the Budget Act of 2023 and the Budget Act of 2024 to support these projects. 95 \u2014 278 \u2014 Ch. 45 Of the funds appropriated in this item, $2,000,000 shall be available on a one-time basis for the (a) 46. Center for Medicinal Cannabis Research at the San Diego campus to study the impairment effect that commercial cannabis products have on driv- ing capabilities. The amount allocated shall be available for encumbrance or expenditure until June 30, 2026. If the University of California ac- cepts this responsibility, the Center for Medicinal Cannabis Research shall establish a study exam- ining the effects of commercial cannabis products. In the study, the University of California, in con- sultation with the Department of the California Highway Patrol, shall evaluate the public safety consequences of driving after cannabis use and improve understanding of the best methods for determining related driving impairments. The study may use driving simulations, blood, oral fluid, or breath analysis, cognitive tests, and (b) standardized field sobriety tests to determine the effects of commercial cannabis products. On or before January 1, 2027, the center shall re- port the results of the study to the Department of (c) Cannabis Control and to the Legislature and the Governor. The report shall be submitted in com- pliance with Section 9795 of the Government Code. Of the funds appropriated in this item, $13,000,000 shall be available on an ongoing basis to support re- 47. search, education and public engagement on labor is- sues in California. The funds shall be allocated as follows:]’ $3,000,000 to the University of California, Berkeley Labor Center. (a) $3,000,000 to the University of California, Los Angeles Labor Center. (b) $3,000,000 to the University of California, Merced Community and Labor Center. (c) $500,000 to the University of California, Berkeley Labor Occupational Health Program. (d) $500,000 to the University of California, Los Angeles Labor Occupational Safety and Health Program. (e) $3,000,000 to be allocated to support a multi- campus initiative as determined by a five-member (f) committee comprising the directors of the centers 95 Ch. 45 \u2014 279 \u2014 specified in subprovisions (a), (b), and (c), or their designees, as well as two members appointed by the California Federation of Labor. The committee shall allocate these funds based on proposals submitted by the University of California’s Davis, Irvine, Riverside, San Diego, Santa Barbara, and Santa Cruz campuses. The committee shall deter- mine the criteria and timeline to submit proposals, as well as how to allocate funds among eligible proposals. Of the funds appropriated in this item, $185,000,000 shall be available on a one-time (a) 48. basis to support University of California climate initiatives intended to further progress towards the State of California’s climate goals, allocated as follows: $100,000,000 shall support climate action research seed and matching grants, and grants (1) for projects at University of California Inno- vation and Entrepreneurship centers to incen- tivize and expand climate innovation and entrepreneurship. These grants shall be made on a competitive basis, support applied re- search, be made available to individuals and teams without regard for their affiliation or non-affiliation with the University of Califor- nia, and be awarded as matching grants to leverage additional funding sources. It is the intent of the Legislature that the University of California coordinate with state agencies and departments in the identification of areas of research to be supported by these grants in order to promote alignment with the state’s climate research needs. $47,000,000 shall be available to support climate initiatives at the University of Cali- fornia, Riverside campus. (2) $20,000,000 shall be available to support climate initiatives at the University of Cali- fornia, Santa Cruz campus. (3) $18,000,000 shall be available to support climate initiatives at the Merced campus. (4) It is the intent of the Legislature that, with the appropriation in paragraph (1) of subdivision (a) (b) of this provision, the University of California further ongoing efforts to address climate change 95 \u2014 280 \u2014 Ch. 45 in California through climate initiatives, including climate action research seed and matching grants and support of climate innovation and en- trepreneurship. It is the intent of the Legislature in providing these funds to the University of Cal- ifornia that the University of California act on its behalf to lessen the burdens of government to further the state’s climate goals. SEC. 191. Item 6610-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 5,147,159,000 6610-001-0001\u2014For support of California State University…. Schedule: 5,147,159,000 5560-Support………………………………(1) Provisions: This appropriation is exempt from Sections 6.00 and 31.00. 1. Of the funds appropriated in this item, $211,126,000 shall be available on an ongoing basis to support operational costs. (a) 2. Of the funds appropriated in this item, $81,000,000 shall be for resident undergradu- (1) (b) ate enrollment growth of 9,434 additional full- time equivalent students from 2021 22 to 2022 23. This enrollment growth is funded at the 2021 22 state marginal cost rate of $8,586. If the California State University enrolls fewer resident undergraduate full-time equivalent (2) students than the level specified in paragraph (1), the Director of Finance shall reduce funding for the California State University by the proportion of the appropriation in para- graph (1) that is attributable to each student under the target level. Of the funds appropriated in this item, $12,000,000 shall be available to support foster youth programs pursuant to Section 89348 of the Education Code. (c) Of the funds appropriated in this item, $15,000,000 shall be available to increase student mental health resources. (a) 2.1. Of the funds appropriated in this item, $25,000,000 is available for the Graduation Initiative to sustain (b) and expand the California State University Basic Needs Initiative. 95 Ch. 45 \u2014 281 \u2014 The California State University shall report to the Department of Finance and relevant policy and (c) fiscal committees of the Legislature by March 1, 2023, and annually thereafter, regarding the use of funds specified in subdivisions (a) and (b). The report shall include, but not necessarily be limited to, all of the following information: The amount of funds distributed to campuses, and identification of which campuses received funds. (1) For each campus, a programmatic budget summarizing how the funds were spent. The (2) budget shall include any other funding used to supplement the General Fund. A description of the types of programs in which each campus invested. (3) A list of campuses that accept or plan to accept electronic benefit transfer. (4) A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program. (5) A list of campuses that offer or plan to offer emergency housing or assistance with long- term housing. (6) A description of how campuses leveraged or coordinated with other state or local resources (7) to address housing and food insecurity and student mental health. An analysis describing how funds reduced food insecurity and homelessness among stu- (8) dents, increased student mental health, and, if feasible, how funds impacted student out- comes such as persistence or completion. Other findings and best practices implemented by campuses. (9) Of the funds appropriated in this item, $25,000,000 is provided to support the transition of Humboldt State University into a polytechnic university. 2.2 Of the funds appropriated in this item, $35,000,000 is provided on an ongoing basis to support the Graduation Initiative 2025. 2.3. Of the funds appropriated in this item, $1,000,000 shall be available to support the Mervyn M. Dymally 2.35. African American Political and Economic Institute at the California State University, Dominguez Hills. Of the funds appropriated in this item, $11,300,000 is provided to support the Project Rebound Consortium. 2.4. 95 \u2014 282 \u2014 Ch. 45 As a condition of receiving these funds, the California State University shall, no later than April 1, 2023, and annually each year thereafter, report to the Department of Finance and the relevant policy and fiscal committees of the Legislature regarding the California State Univer- sity’s use of these funds, program enrollment, and stu- dent outcomes. The report shall include, but not be limited to, the following: An expenditure plan. (a) The amount of other funds, including Graduation Initiative funding and philanthropic grants, each (b) campus is using to support Project Rebound stu- dents in 2022. A description of educational and support services each Project Rebound campus provides to students and potential students. (c) A description of outreach, orientation, and transfer support services the Project Rebound Consortium (d) provides to students and potential students in the custody of the Department of Corrections and Re- habilitation. Student enrollment in Project Rebound, disaggre- gated by race, ethnicity, gender, and age, as well (e) as first-time freshmen, transfer students, undergrad- uate students, and graduate students. Outcomes associated with the program, including student retention, graduation, and recidivism rates. (f) Any plans to expand Project Rebound to other California State University campuses. (g) Of the funds appropriated in this item, $6,500,000 shall be available to support rapid rehousing efforts assisting homeless and housing insecure students. (a) 2.5. Campuses shall establish ongoing partnerships with community organizations that have a tradition (b) of helping populations experiencing homelessness to provide wraparound services and rental subsidies for homeless and housing insecure students. Funds appropriated in this item may be used for, but are not limited to, the following authorized activities: Connecting students with community case managers who have knowledge and expertise in accessing safety net resources. (1) Establishing ongoing emergency housing procedures, including on-campus and off- campus resources. (2) 95 Ch. 45 \u2014 283 \u2014 Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing. (3) Funding shall be allocated to campuses based on demonstrated need. (c) For the purposes of this item, homeless and housing insecure mean students who lack a fixed, (d) regular, and adequate nighttime residence. This includes students who are: Sharing the housing of other persons due to loss of housing, economic hardship, or a sim- ilar reason. (1) Living in motels, hotels, trailer parks, or camping grounds due to the lack of alternative adequate accommodations. (2) Living in emergency or transitional shelters. (3) Abandoned in hospitals. (4) Living in a primary nighttime residence that is a public or private place not designed for (5) or ordinarily used as a regular sleeping accom- modation for human beings. Living in cars, parks, public spaces, aban- doned buildings, substandard housing, bus or train stations, or similar settings. (6) The California State University shall annually submit a report to the Director of Finance and, in (e) conformity with Section 9795 of the Government Code, to the Legislature regarding the use of these funds, including the number of coordinators hired, the number of students served by campus, the dis- tribution of funds by campus, a description of the types of programs funded, and other relevant out- comes, such as the number of students who were able to secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated. Of the funds appropriated in this item, $6,000,000 shall be used by the California State University to provide 2.6. summer-term financial aid to any student who is eligible for state financial aid and who is a California resident, including students who receive an exemption from nonresident tuition pursuant to Section 68130.5 of the Education Code. These funds shall be used to supple- ment and not supplant existing funds provided by the California State University for summer-term financial aid. The Legislature finds and declares that this provi- 95 \u2014 284 \u2014 Ch. 45 sion is a state law within the meaning of subsection (d) of Section 1621 of Title 8 of the United States Code. Of the funds appropriated in this item, $8,000,000 is provided on an ongoing basis to support the Asian 2.65. American, Native Hawaiian, and Pacific Islander Student Achievement Program pursuant to Article 11 (commencing with Section 89297) of Chapter 2 of Part 55 of Division 8 of Title 3 of the Education Code. Of the funds appropriated in this item, the following amounts are provided on a one-time basis: 2.7. $125,000,000 for deferred maintenance, seismic mitigation, and energy efficiency projects. The (a) Department of Finance shall notify the Joint Leg- islative Budget Committee within 30 days of the release of funds and provide a list of projects to be supported by these funds. The list of projects shall also describe the overall process used by the Cali- fornia State University to prioritize projects select- ed for receipt of these funds. $83,000,000 to establish the California State Uni- versity Bakersfield Energy Innovation Center. One- (b) time funding appropriated pursuant to this subdivi- sion is not subject to Section 89773 of the Educa- tion Code. $75,000,000 for university farm programs to ac- quire equipment and support facilities construction (c) or modernization to support program efforts to address climate-smart agriculture and other cli- mate-related issues, including, but not limited to, sustainable food production and agriculture, water and drought resilience, forest health and wildfire resilience, food biosecurity, and energy. One-time funding appropriated pursuant to this subdivision is not subject to Section 89773 of the Education Code. $80,000,000 to support infrastructure development for the San Diego State University, Brawley Center (d) in Imperial Valley. One-time funding appropriated pursuant to this subdivision is not subject to Sec- tion 89773 of the Education Code. $67,500,000 for the construction of the Engineer- ing and Computer Science Innovation Hub at Cal- (e) ifornia State University, Fullerton. One-time funding appropriated pursuant to this subdivision is not subject to Section 89773 of the Education Code. 95 Ch. 45 \u2014 285 \u2014 $1,480,000 to expand or establish a First Star Foster Youth Cohort at two California State Uni- (f) versity campuses to be selected through a compet- itive grant process by the Office of the Chancellor of the California State University. Of the funds appropriated in this item, $10,000,000 is available for the California Council on Science (g) and Technology to sustain the California Science and Technology Policy Fellowships program. This funding may be used as an endowment. It is the intent of the Legislature to provide $10,000,000 on a one-time basis to support this program in the 2023 24 fiscal year. Of the funds appropriated in this item, $20,300,000 shall be available on a one-time basis to support (h) infrastructure and rebuilding efforts at Swanton Pacific Ranch, Polytechnic State University, San Luis Obispo. One-time funding appropriated pur- suant to this subdivision is not subject to Section 89773 of the Education Code. Of the funds appropriated in this item, $2,500,000 shall be available on a one-time basis to support the Cal-Bridge program. (j) Of the funds appropriated in this item, $4,000,000 shall be available on a one-time basis to support (k) the creation of the Cybersecurity Regional Al- liances and Multistakeholder Partnerships Pilot Program to address the cybersecurity workforce shortage. Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support a (m) wildfire prediction and monitoring program at the Wildfire Interdisciplinary Research Center at San Jose State University. Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support (n) the Council on Ocean Affairs, Science & Technol- ogy (COAST). Of the funds appropriated in this item, $850,000 shall be available on a one-time basis to support (o) equipment and operating supplies for the Law En- forcement Candidate Scholars’ (LECS) program at the California State University, Sacramento campus. 95 \u2014 286 \u2014 Ch. 45 Of the funds appropriated in this item, $79,000,000 shall be available on a one-time basis to support a (p) new student center at the Palm Desert campus of California State University, San Bernardino. One- time funding appropriated pursuant to this subpro- vision is not subject to Section 89773 of the Edu- cation Code. Of the funds appropriated in this item, $5,000,000 is available on a one-time basis for the Asian (q) Language Bilingual Teacher Education Program Consortium with the California State University, Fullerton campus as the host of the funds and dis- tributor of funds to collaborating campuses in the consortium. The purpose of the funds is to increase the number of credentialed teachers with Asian bilingual authorization, including, but not limited to: Vietnamese, Chinese Mandarin, Chinese Can- tonese, Korean, Japanese, Hmong, and Tagalog; student outreach and recruitment; the consortium’s internal infrastructure, and faculty support. The amount allocated shall be available for encum- brance or expenditure until June 30, 2027. Of the amount provided in this subdivision, $2,640,000 is available to Student-Teachers (1) Development, including, but not limited to, covering the cost of 80 current teachers who need bilingual authorization credential, and for a pilot program cohort of 120 student teachers across the California State University campuses to build community and a network between teachers working to get bilingual ac- creditation in Asian languages. Of the amount provided in this subdivision, $1,760,000 is available to Consortium Infras- (2) tructure Support to ensure it is well-equipped to continue providing credentialing for Asian Bilingual teachers. These activities include funding for release time for the Bilingual au- thorization program coordinator release time equivalent up to 2 Full-Time Equivalent or 3 Weighted Teaching Units per semester, con- sortium member campuses to conduct local outreach and retention, administering costs, and a full-time administrative coordinator who will assist the program coordinator. Of the amount provided in this subdivision, $600,000 is available as a part of Consortium (3) 95 Ch. 45 \u2014 287 \u2014 Faculty Support to provide supplemental stipends for faculty advisors and instructor teaching of low enrolled classes. The Controller shall transfer funds from this appro- priation as follows: (a) 3. For base rental as and when provided for in the schedule submitted by the Department of (1) Finance. Notwithstanding the payment dates in any related facility lease or indenture the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due. For additional rental no later than 30 days after enactment of this budget, $55,000 of the (2) amount appropriated in this item to the Ex- pense Account in the Public Buildings Con- struction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be (3) reported to the Joint Legislative Budget Committee pursuant to Section 4.30. For debt service anticipated to become due and payable in the fiscal year associated with (4) state general obligation bonds issued for uni- versity projects upon receipt of any report from the Department of Finance. The Controller shall return funds to this appropria- tion if directed pursuant to a report from the De- partment of Finance. (b) Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an 3.1. amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 2022 23 academic year increase in systemwide tuition. A reduction shall not be authorized pursuant to this provision sooner than 30 days after the Director of Fi- nance provides notice of the intended reduction to the Chairperson of the Joint Legislative Budget Committee. Payments made by the state to the California State University for each month from July through April shall 4. not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be trans- ferred pursuant to Provision 3. Transfers of funds pur- suant to Provision 3 shall not be considered payments made by the state to the university. 95 \u2014 288 \u2014 Ch. 45 SEC. 192. Item 6610-002-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 4,961,000 6610-002-0001\u2014For support of California State University, for the Center for California Studies………………………………… Schedule: 4,961,000 5560-Support………………………………….(1) Provisions: The funds appropriated in this item are for the follow- ing: 1. 1,013,000 (a) Assembly Fellows Program……….. 1,013,000 (b) Senate Fellows Program……………. 939,000 (c) Executive Fellows Program………… 639,000 (d) Judicial Fellows Program…………… 200,000 (e) Sacramento Semester Program…… 130,000 (f) LegiSchool Project……………………. 96,000 Faculty Research Fellows Pro- gram……………………………………….. (g) 831,000 (h) General Center Operations…………. 100,000 California Education Policy Fellow- ship Program…………………………… (i) SEC. 193. Item 6870-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 24,570,000 6870-001-0001\u2014For support of Board of Governors of the California Community Colleges…………………………………. Schedule: 33,598,000 5675-Special Services and Opera- tions……………………………………………… (1) \u22129,028,000 Reimbursements to 5675-Special Ser- vices and Operations……………………….. (2) Provisions: Funds appropriated in this item may be expended or encumbered to make one or more payments under a 1. personal services contract of a visiting educator pur- suant 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: The person providing service under the contract provides full financial disclosure to the Fair Polit- (a) ical Practices Commission in accordance with the rules and regulations of the commission. 95 Ch. 45 \u2014 289 \u2014 The service provided under the contract does not result in the displacement of any represented civil service employee. (b) The rate of compensation for salary and health benefits for the person providing service under (c) the contract does not exceed by more than 10 percent of the current rate of compensation for salary and health benefits determined by the De- partment 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 accor- dance with the State Administrative Manual and the rules and regulations of the Department of Human Resources. SEC. 194. Item 6870-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 5,648,825,000 6870-101-0001\u2014For local assistance, Board of Governors of the California Community Colleges (Proposition 98)……………………………………………………………………….. Schedule: 3,426,382,000 5670015-Apportion- ments………………… (1) 114,237,000 5670019-Appren- ticeship……………… (2) 48,885,000 5670023-Appren- ticeship Training and Instruction……. (3) 523,981,000 5675040-Student E q u i t y a n d Achievement Pro- gram………………….. (4) 81,611,000 5675019-Student Financial Aid Ad- ministration………… (5) 159,693,000 5675027-Disabled Students…………….. (6) 50,871,000 5675031-Student Services for Cal- WORKs Recipi- ents…………………… (7) 6,154,000 5675035-Fos ter Care Education Pro- gram………………….. (8) 95 \u2014 290 \u2014 Ch. 45 10,000,000 5675045-Legal Ser- vices………………….. (9) 1,796,000 5675061-Academic Senate for the Community Col- leges…………………. (10) 12,767,000 5675069-Equa l Employment Oppor- tunity………………… (11) 200,490,000 5675073-Part-Time Faculty Health In- surance……………… (12) 26,542,000 5675077-Part-Time Faculty Compensa- tion…………………… (13) 23,626,000 5675081-Part-Time Faculty Office Hours……………….. (14) 23,000,000 5670035-Expand the Delivery of Courses through Technology……….. (15) 313,329,000 5675119-Economic Development……… (16) 2,079,000 5675123-Transfer Education and Ar- ticulation…………… (17) 200,112,000 5675023-Extended Opportunity Pro- grams and Ser- vices…………………. (18) 245,939,000 5675115-Fund for Student Success….. (19) 3,950,000 5675150-Campus Childcare Tax Bailout……………… (20) 13,378,000 5675156-Nursing Program Sup- port…………………… (21) 27,500,000 5675109-Institution- al Effectiveness….. (22) 114,503,000 5675098-Integrated Technology……….. (23) 10,000,000 5675042-Communi- ty College Summer Assistance Pro- gram…………………. (24) 95 Ch. 45 \u2014 291 \u2014 8,000,000 5675117-AANHPI Student Achieve- ment Program………………………………… (25) Provisions: The funds appropriated in this item are for transfer by the Controller during the 2022 23 fiscal year to Sec- tion B of the State School Fund. 1. The funds appropriated in Schedule (1) shall be allocated using the budget formula established (a) 2. pursuant to Section 84750.4 of the Education Code. The budget formula shall be adjusted to reflect the following: Of the funds appropriated in Schedule (1), $26,664,000 shall be used to increase (1) statewide growth of full-time equivalent stu- dents (FTES) by 0.50 percent. Of the funds appropriated in Schedule (1), $492,976,000 shall be used to reflect a cost- of-living adjustment of 6.56 percent. (2) Notwithstanding paragraph (1), the Chancel- lor’s Office of the California Community (3) Colleges may allocate unused growth funding to backfill any unanticipated shortfalls in the total amount of funding appropriated and support the budget formula established pur- suant to Section 84750.4 of the Education Code. Of the funds appropriated in Schedule (1), $400,000,000 shall be used to adjust the (4) budget formula rates pursuant to Section 84750.4 of the Education Code, and $200,000,000 shall be used to augment the basic allocation component of the budget formula established pursuant to Section 84750.4 of the Education Code, to recognize increases in operating expenses. Funds allocated to a community college district from funds included in Schedule (1) shall directly (b) offset any mandated costs claimed for the Mini- mum 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. Of the funds appropriated in Schedule (1): (c) $100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations. (1) Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to (2) 95 \u2014 292 \u2014 Ch. 45 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 Ti- tle 5 of the California Code of Regulations. Of the funds appropriated in Schedule (1), $91,207,000 shall be allocated to support the (d) California College Promise pursuant to Article 3 (commencing with Section 76396) of Chapter 2 of Part 47 of Division 7 of Title 3 of the Education Code. Of the funds appropriated in Schedule (1), $50,000,000 shall be used to hire new full- (1) (e) time faculty for community college districts to increase their percentage of full-time fac- ulty toward meeting the 75 percent 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. Of the funds appropriated in Schedule (1), $100,000,000 shall be used to hire new full- (2) time faculty for participating community college districts to increase their percentage of full-time faculty toward meeting the 75 percent full-time faculty target. The Chancel- lor’s Office of the California Community Colleges shall consult with representatives from the Department of Finance, the Legisla- ture, and the Legislative Analyst’s Office before distributing these funds to community college districts. It is the intent of the Legis- lature that the funding available pursuant to this paragraph be used to increase a district’s hiring of full-time faculty above the level that the district would have otherwise employed each year. The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commenc- (1) (a) 3. ing with Section 79140) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encum- brance or expenditure until June 30, 2025. 95 Ch. 45 \u2014 293 \u2014 Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $8.82 per hour. (2) Of the funds appropriated in Schedule (2), $30,000,000 shall be used for the California Ap- (c) prenticeship Initiative pursuant to Section 79148.1 of the Education Code. Funds appropriated pur- suant to this subdivision shall be available for encumbrance or expenditure until June 30, 2028. Of the funds appropriated in Schedule (2), $45,000,000 shall be available on a one-time basis (d) to support the California Healthy School Food Pathways program over a three-year period. Funds appropriated pursuant to this subdivision shall be available for encumbrance or expenditure until June 30, 2025. The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commenc- (1) (a) 4. ing with Section 8150) of Chapter 1 of Part 6 of Division 1 of Title 1 of the Education Code. Funds appropriated pursuant to this subdivision shall be available for encum- brance or expenditure until June 30, 2025. Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $8.82 per hour. (2) The funds appropriated in Schedule (4) shall be appor- tioned to community college districts pursuant to Section 78222 of the Education Code. 5. Of the funds appropriated in Schedule (5): (a) 6. Not less than $12,984,000 is available to provide $0.91 per unit reimbursement to (1) community college districts for the provision of California College Promise Grants pur- suant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code. Not less than $13,127,000 is available for the Board Financial Assistance Program to pro- (2) vide 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 Edu- cation Code. $5,300,000 shall be allocated to a com- munity college district to con- duct a (A) (3) statewide outreach, marketing, and paid 95 \u2014 294 \u2014 Ch. 45 media campaign to promote the follow- ing messages: (i) many types of financial aid are available year-round to cover fees and help with college costs, such as books, housing, and other educational costs; (ii) students can contact their local community college financial aid office to get one-on-one assistance with com- pleting and submitting financial aid ap- plications and forms; and (iii) a commu- nity college education can improve the life of students’ and their families by providing financial aid, as well as career training and guaranteed transfer opportu- nities to get into a rewarding, good-pay- ing career. The campaign should target efforts to reach ethnically diverse, low- income students in primarily underre- sourced communities who must over- come barriers in accessing postsecondary education. The Chancellor’s Office of the California Community Colleges shall apprise the Student Aid Commission of ongoing outreach and marketing efforts. Of the amount identified in subparagraph (A), $2,500,000 shall be allocated to: (i) (B) expand outreach for students from non- English speaking households and bilin- gual households; (ii) tie financial aid messaging to enrollment messaging where applicable to encourage current and potential students to enroll or contin- ue their education at a California Com- munity College and apply for financial aid; and (iii) marketing and outreach aimed at increasing current and potential student awareness of the California Col- lege Promise Grant and other types of financial aid available for California Community College students. Bilingual efforts shall target areas of the state that meet at least one of the following condi- tions: (i) have concentrations of non- English speaking and bilingual house- holds, or (ii) have underserved popula- tions, a history of declining community college attendance, or both. 95 Ch. 45 \u2014 295 \u2014 Not more than $45,200,000 shall be for direct contact with potential and current financial (4) aid applicants. Each California Community College campus shall receive a minimum al- location of $50,000. The remainder of the funding shall be allocated to campuses based upon a formula reflecting full-time equivalent students (FTES) weighted by a measure of low-income populations demonstrated by the California College Promise Grant program participation within a district. Funds allocated to a community college dis- trict pursuant to paragraphs (1) and (2) shall (5) 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. Funding allocated to a community college district pursuant to paragraphs (1) and (2) (6) shall directly offset any costs claimed by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), En- rollment Fee Waivers (00-TC-15), Cal Grants (02-TC-28), and Tuition Fee Waivers (02- TC-21). Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other (7) law, the amount of funds appropriated for the purpose of administering fee waivers for the 2022 23 fiscal year shall be determined in this act. Not more than $5,000,000 shall be for ongo- ing maintenance, subscription, and training (8) costs for financial aid technology advance- ments and innovations that streamline the fi- nancial 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 tech- nical assistance and guidance to students seeking financial aid. The Chancellor’s Of- ficeof the California Community Colleges shall determine the methodology for allocat- 95 \u2014 296 \u2014 Ch. 45 ing these funds to community college dis- tricts. The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct (a) 7. instructional cost of providing special support services or instruction, or both, to disabled stu- dents enrolled at community colleges and for state hospital programs, as mandated by federal law. Of the amount appropriated in Schedule (6): (b) At least $3,945,000 shall be used to address deficiencies identified by the United States (1) Department of Education Office for Civil Rights. At least $943,000 shall be used to support the High Tech Centers for activities includ- (2) ing, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the dis- abled. At least $9,600,000 shall be allocated to community college districts for sign language (3) interpreter services, real-time captioning equipment, or other communication accom- modations 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. $642,000 shall be allocated for state hospital adult education programs at the hospitals (4) served by the Coast and Kern Community College Districts. The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with (a) 8. Section 79200) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Of the amount appropriated in Schedule (7): (b) $10,282,000 shall be for childcare, except that a community college district may request (1) that the chancellor approve the use of funds for other purposes. No less than $5,483,000 shall be used to provide direct workstudy wage reimburse- (2) ment for students served under this program, and $687,000 is available for campus job development and placement services. The funds appropriated in Schedule (8) shall be allo- cated to community college districts to provide foster 9. 95 Ch. 45 \u2014 297 \u2014 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 pur- suant to paragraphs (12) and (13) of subdivision (g) of Section 16519.5 of the Welfare and Institutions Code receive priority. The funds appropriated in Schedule (9) shall be allo- cated to a community college district to contract with 10. the State Department of Social Services in order to contract with organizations qualified pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code to provide services pursuant to that chapter to persons on California Community College campuses. Use of these funds shall be included in updates provided to the Legislature on the State Department of Social Services’ immigration programs. Of the amount appropriated in Schedule (10), $685,000 is available to support the Academic Senate of the 11. 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. Of the amount appropriated in Schedule (11), $10,000,000 shall be allocated to community college 12. districts to support the continued implementation of equal employment opportunity plans and to enable campuses to engage in sustainable practices to diversi- fy faculty, staff, and administrators, including the continued use of best practices and tools identified by office of the Chancellor of the California Community Colleges’ Equal Employment Opportunity and Diver- sity Advisory Committee. The funds appropriated in Schedule (12) shall be allo- cated to community college districts for the purpose 13. of providing a state incentive program to encourage community college districts to offer health insurance for part-time faculty pursuant to Article 9 (commenc- ing with Section 87860) of Chapter 3 of Part 51 of Division 7 of Title 3 of the Education Code. The funds in Schedule (13) shall be allocated to in- crease compensation for part-time faculty. Funds shall 14. be allocated to districts based on the total actual num- ber of full-time equivalent students (FTES) in the 95 \u2014 298 \u2014 Ch. 45 previous fiscal year, with an adjustment to the alloca- tions 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 bargain- ing in each community college district. If a community college district achieves parity between compensation for full-time faculty and part-time faculty, funds re- ceived pursuant to this provision may be used for any other educational purpose. Of the funds appropriated in Schedule (15): 15. $20,000,000 shall be allocated to the Chancellor of the California Community Colleges to increase (a) 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: These courses can be articulated across all community college districts. (1) These courses are made available to students systemwide, regardless of the campus at which a student is enrolled. (2) Students who complete these courses are granted degree-applicable credit across com- munity colleges. (3) These funds shall be used for those courses that have the highest demand, fill quickly, (4) and are prerequisites for many different de- grees. By September 1 of each fiscal year, up to $3,000,000 shall be disbursed by the Office of the (b) Chancellor of the California Community Colleges to one or more community college districts to provide textbooks or digital course content to in- mates 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 material is expected to enable community college districts to provide instruction to incarcerated adults. To the extent possible, community college districts providing textbooks or digital course (1) 95 Ch. 45 \u2014 299 \u2014 content pursuant to this subdivision are en- couraged to first use open educational re- sources. Notwithstanding any other law, a contract between the Office of the Chancellor of the (2) California Community Colleges and a com- munity college district for purposes of this subdivision is not subject to any competitive bidding requirements of Section 10340 of the Public Contract Code. Of the funds appropriated in Schedule (16): 16. $22,929,000 is available for the following purpos- es: (a) Up to 10 percent may be allocated for state- level technical assistance, including statewide (1) network leadership, organizational develop- ment, coordination, and information and support services. All remaining funds shall be allocated for programs that target investments in priority (2) and emergent sectors, including statewide or regional centers, hubs, collaborative commu- nities, advisory bodies, and short-term grants. Short-term grants may include industry- driven regional education and training, Re- sponsive 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. Funds applied to performance-based training shall be matched by a minimum of $1 con- (3) tributed by private businesses or industry for each $1 of state funds. The chancellor shall consider the level of involvement and finan- cial commitments of business and industry in making awards for performance-based training. $290,400,000 shall be available to support the Strong Workforce Program pursuant to Part 54.5 (b) (commencing with Section 88820) of Division 7 of Title 3 of the Education Code. Of the funds provided in Schedule (17): 17. $1,381,000 shall be used to support the Historical- ly Black Colleges and Universities (HBCU) (a) Transfer Pathway program, which helps develop transfer guarantee agreements that help facilitate 95 \u2014 300 \u2014 Ch. 45 a smooth transition for students from the Califor- nia Community Colleges to partnered HBCU in- stitutions. $698,000 shall be used to support transfer and articulation projects and common course numbering projects. (1) (b) Funding provided to community college dis- tricts shall directly offset any costs claimed (2) by community college districts to be man- dates pursuant to Chapter 737 of the Statutes of 2004. Of the funds appropriated in Schedule (18): (a) 18. $169,177,000 shall be used pursuant to Arti- cle 8 (commencing with Section 69640) of (1) 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 Communi- ty Colleges system. $30,935,000 shall be used for funding, at all colleges, the Cooperative Agencies Resources (2) 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 of the California Community Colleges shall al- locate these funds to local programs on the basis of need for student services. Of the amount allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to (b) support additional textbook assistance grants to community college students. The funds appropriated in Schedule (19) shall be used for the following purposes: 19. $12,314,000 shall be used for the Puente Project to support up to 115 colleges. These funds are (a) 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. Of the funds provided in subdivision (a), $4,926,000 shall be allocated to a community (1) college district to contract with the Puente Project to support the general operation of, and direct services delivered through central 95 Ch. 45 \u2014 301 \u2014 administration, which includes, but is not limited to, professional development, pro- gram data collection, program research and evaluation, and initiatives to improve student transfer rates. Of the funds provided in subdivision (a), $7,388,000 shall be allocated directly to par- (2) ticipating districts in accordance with their participation agreement. If the appropriation provided in this subdivision is increased from the funding (A) (3) level provided in the 2022 23 fiscal year, funding allocated to districts as described in paragraphs (1) and (2) shall be adjusted consistent with their percent- age share of total funding in this subdivi- sion. Notwithstanding paragraphs (1) and (2), if the appropriation provided in this (B) subdivision is reduced from the funding level provided in the 2022 23 fiscal year, the Puente Project, in consultation with the Chancellor’s Office of the Cali- fornia Community Colleges, will deter- mine the funding allocation to support services and programs provided in para- graphs (1) and (2). In any fiscal year in which districts have any unexpended or unencumbered funds allocated (4) pursuant to paragraph (2) by June 30, the Puente Project will determine a reallocation of funds that may include, but not be limited to, maintaining the allocation level for a par- ticipating site or reallocating funds to another participating site. Up to $36,429,000 is to allow all colleges to establish and support California Community (1) (b) College Mathematics, Engineering, Science Achievement (MESA) programs. Funds pro- vided in this item for MESA programs shall be available to students on all campuses within the California Community Colleges system to enhance California’s STEM work- force, while aiding the state and nation in re- ducing equity and achievement gaps. 95 \u2014 302 \u2014 Ch. 45 The Office of the Chancellor of the California Community Colleges shall award each MESA (2) program ongoing annual funding to meet the program’s goals, at a minimum allocation of $280,000 per college. A community college district is required to spend $1 from local or other resources for every $1 received pur- suant to this subdivision. No less than $1,836,000 is for the Middle College High School Program. With the exception of (c) special part-time students at the community col- leges 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 col- lege state apportionment. No less than $8,481,000 is for the Umoja program. (A) (1) (d) Of funds provided in subparagraph (A), $3,392,000 shall be allocated to Rancho (B) Santiago Community College District to contract with the Umoja Statewide pro- gram office to provide additional re- sources to facilitate the capacity building and development of the statewide office in an effort to expand the Umoja pro- gram, build a data support system, target the needs of special populations in the African American community, improve tutoring and mental health resources, enhance STEM\/STEAM and career op- portunities, and improve outcomes for students enrolled in Umoja campus pro- grams. Of the funds provided in subparagraph (A), $4,910,000 shall be allocated by the (C) Office of the Chancellor of the Califor- nia Community Colleges directly to participating districts in accordance with their Umoja Statewide participation agreement for campuses with Umoja programming. Umoja Statewide, in consultation with the Chancellor’s Of- fice, shall determine the allocation of resources to campuses. The Umoja Statewide program shall annually report, by July 30, updates on the status of 95 Ch. 45 \u2014 303 \u2014 Umoja’s capacity building and expan- sion plan to the Office of the Chancellor of the California Community Colleges and the budget committees of the Senate and Assembly. Of the funds provided in this subparagraph, 1 percent shall be al- located directly to Rancho Santiago Community College District for purpos- es related to this subparagraph. Of the funds provided in subparagraph (A) of paragraph (1), $179,000 shall be allocated (2) to a community college district on a one-time basis to conduct a comprehensive study to examine the core components and practices of Umoja programs across the state’s commu- nity colleges. By or before November 1, 2024, the of- fice of the Chancellor of the California (i) Community Colleges shall conduct a study analyzing at least the following areas of the program: Effective program design elements that increase Black student success. (I) Student support and engagement prac- tices that can be scaled to community college districts statewide. (II) A profile of the number and type of Black students participating in Umoja (III) programs as compared to Black students not participating in Umoja programs. Strategies for alignment of effective program design elements that increase (IV) Black student success to broader core services and supports. Consistent with the intent of Article 7 (commenc- ing with Section 79220) of Chapter 9 of Part 48 (e) of Division 7 of Title 3 of the Education Code, the chancellor shall enter into agreements with community college districts to provide additional services in support of postsecondary education for foster youth. Up to $50,000,000 of the funds appropriated in this item shall be prioritized for services pursuant to Article 7 (commencing with Section 79220) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Further, the chancellor shall ensure that the list of eligible ex- penditures developed pursuant to subdivision (d) 95 \u2014 304 \u2014 Ch. 45 of Section 78221 of the Education Code includes expenditures that are consistent with the intent of Article 7 (commencing with Section 79220) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. $10,000,000 of the funds shall be for support of Veteran Resource Centers. To the extent funding (f) is provided in the annual Budget Act, the chancel- lor shall only allocate funding to community col- leges that commit to either meeting or making progress towards meeting the minimum standards developed by the Office of the Chancellor of the California Community Colleges. Colleges shall establish ongoing partnerships with community organizations that have a (1) (g) tradition of helping populations experiencing homelessness to provide wraparound services and rental subsidies for homeless and housing insecure students. $19,000,000 of the funds appropriated in Schedule (19) may be used for, but are not limited to, the following au- thorized activities: Connecting students with community case managers who have knowledge and (A) expertise in accessing safety net re- sources. Establishing ongoing emergency housing procedures, including on-campus and off-campus resources. (B) Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing. (C) Funding shall be allocated to campuses based on demonstrated need. (2) Homeless and housing insecure mean students who lack a fixed, regular, and ade- (3) quate nighttime residence. This includes stu- dents who are: Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason. (A) Living in motels, hotels, trailer parks, or camping grounds due to the lack of alter- native adequate accommodations. (B) Living in emergency or transitional shelters. (C) Abandoned in hospitals. (D) 95 Ch. 45 \u2014 305 \u2014 Living in a primary nighttime residence that is a public or private place not de- (E) signed for or ordinarily used as a regular sleeping accommodation for human be- ings. Living in cars, parks, public spaces, abandoned buildings, substandard hous- (F) ing, bus or train stations, or similar set- tings. By July 15 of each year, the Office of the Chancellor of the California Community (4) Colleges shall submit a report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legis- lature regarding the prior year use of these funds, including the number of coordinators hired, the number of students served by campus, the distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students who were able to secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated. $11,600,000 shall be allocated by the Chancellor’s Office of the California Community Colleges to (h) community colleges to support Dreamer Resource Liaisons and student support services, including those related to career pathways and economic mobility, for immigrant students, pursuant to Section 66021.8 of the Education Code. $70,000,000 shall be available to support the basic needs of community college students. (i) (A) Of the amount allocated for this subdi- vision, $30,000,000 shall be available to provide for student mental health resources. (1) The Chancellor’s Office of the California Community Colleges shall submit a re- (B) port to the Department of Finance and relevant policy and fiscal committees of the Legislature by January 1, 2025, and every three years thereafter, regarding the use of funds specified in this para- graph. The report shall include, but not necessarily be limited to, all of the fol- lowing information: 95 \u2014 306 \u2014 Ch. 45 The amount of funds provided for each community college district. (i) A description of how the funds were used for the purposes reflected in this paragraph. (ii) A description of the types of programs in which districts invested. (iii) Other findings and best practices imple- mented by districts. (iv) Of the amount made available by this subdi- vision, $40,000,000 shall be allocated by the (2) Chancellor’s Office of the California Com- munity Colleges for colleges to establish and operate basic needs centers as a centralized location on campus where students experienc- ing basic needs insecurity can be identified, supported, and linked to on- and off-campus resources to support timely program comple- tion pursuant to Section 66023.5 of the Edu- cation Code. Colleges shall also designate or hire dedicated basic needs coordinators for the basic needs centers who will serve as a single point of contact for students. $25,000,000 shall be available to support the Rising Scholars Network pursuant to Article (1) (j) 6 (commencing with Section 78070) of Chapter 1 of Part 48 of Division 7 of Title 3 of the Education Code. Of the funds provided for in paragraph (1), $15,000,000 annually shall support (A) (2) ongoing implementation of model pro- gramming for juvenile justice-impacted students, as a grant program adminis- tered and supported by the Rising Scholars Network of the Chancellor’s Office of the California Community Colleges. Funds shall be used for model college programming with key compo- nents based on the Project Change mod- el, to be offered both within juvenile fa- cilities and on the community college campus, to establish a direct pathway to college for juvenile justice-impacted young people. Of the funds provided for in subpara- graph (A), at least $13,000,000 annually (B) shall support a maximum of 45 commu- 95 Ch. 45 \u2014 307 \u2014 nity colleges on five-year grant cycles to implement model programming to serve juvenile justice-impacted students, incorporating the three following core Project Change program components: College programming that is: (I) offering University of California (i) and California State University transferable courses and compre- hensive student support program- ming; (II) provided by a Califor- nia Community College through instruction; and (III) offered both on campus at a community col- lege and in local juvenile deten- tion facilities. Comprehensive support to assist students with the transition to on- (ii) campus higher education, includ- ing: (I) wraparound student sup- port services that address basic needs such as books and supplies, tuition, fees, stipends, housing, food, and transportation; and (II) educational transition plans for students, outlining their multiyear framework from high school through college completion. Staffing and space commitments, including: (I) dedicated staffing (iii) of a program lead, counselor, and retention specialist; (II) dedicated space on the college campus for the program; and (III) formal partnerships with key stakehold- ers, including, but not limited to, the local county office of educa- tion, probation department, local high school districts, and commu- nity-based organizations. Community colleges may implement model program components on a phased (C) timeline. Model programs must utilize both Dual Enrollment and Guided Path- ways frameworks. At the conclusion of the 5-year cohort, community colleges 95 \u2014 308 \u2014 Ch. 45 may reapply for continued funding sup- port. Colleges may be funded on a tiered model. Tiered model funding may con- (D) sider the number of core program com- ponents a college can implement; student counts; whether the college already has an established and\/or funded Rising Scholars program; and other metrics de- termined by the Rising Scholars Network of the Office of the Chancellor of the California Community Colleges. Of the funds provided for subparagraph (A), $1,250,000 annually shall support (E) technical assistance for successful imple- mentation of model programming over- seen by the Rising Scholars Network of the Office of the Chancellor of the Cali- fornia Community Colleges. Technical assistance includes contract staffing po- sitions to oversee the project implemen- tation, in-person trainings, and support. Of the funds provided for subparagraph (A), $750,000 shall be allocated on a (F) one-time basis for rigorous program evaluation, to be administered by the Rising Scholars Network of the Chancel- lor’s Office of the California Community Colleges and conducted over at least a 5-year period to evaluate the first cohort of model programs. After the one-time expenditure, these funds will be added to subparagraph (B) for colleges to im- plement model programming to serve juvenile justice-impacted students. $1,100,000 shall be allocated by the Chancel- lor’s Office for the expansion of African (1) (k) American Male Education Network and De- velopment (A2MEND) student charters at up to 50 colleges to improve academic success and develop a student support structure for African American male students attending community colleges. In considering an allocation methodology to community colleges, the office of the Chan- (2) cellor of the California Community Colleges shall consider a factor that allocates funds to 95 Ch. 45 \u2014 309 \u2014 community colleges that have submitted work plans pursuant to paragraph (3) of subdivision (c) of Section 88922 of the Education Code, including considering the community col- lege’s guided pathways activities and prac- tices. The funds appropriated in Schedule (20) shall be allo- cated by the chancellor to community college districts 20. that levied childcare 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 childcare 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 childcare and development programs. Of the funds appropriated in Schedule (21): 21. $8,475,000 shall be used to provide support for nursing programs. (a) $4,903,000 shall be used for diagnostic and sup- port services, preentry coursework, alternative (b) program delivery model development, and other services to reduce the incidence of student attrition in nursing programs. Of the amount appropriated in Schedule (22): 22. $7,500,000 may be used by the Chancellor of the California Community Colleges to (1) (a) provide technical assistance to community college districts that demonstrate low perfor- mance in any area of operations. It is the in- tent of the Legislature that technical assis- tance providers be contracted in a cost-effec- tive manner, that they primarily consist of experts who are current and former employ- ees of the California Community Colleges, and that they provide technical assistance consistent with the vision for the California Community Colleges. Technical assistance funded pursuant to this paragraph that is initiated by the chancellor (2) may be provided at no cost to the community college district. If a community college dis- 95 \u2014 310 \u2014 Ch. 45 trict requests technical assistance, the district is required to spend at least $1 from local or other resources for every $2 received, as de- termined by the chancellor. $20,000,000 may be used by the chancellor to provide regional and online workshops (1) (b) and trainings to community college personnel to promote statewide priorities, including, but not limited to, strategies to improve stu- dent achievement; strategies to improve community college operations; and system leadership training to better coordinate plan- ning and implementation of statewide initia- tives in alignment with the Board of Gover- nors of the California Community Colleges’ Vision for Success. 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 ap- propriated pursuant to 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 this provi- sion. Funding available pursuant to this paragraph may be used by the chancellor to coordinate (2) with community college districts to conduct policy research, and 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 pri- orities such as the development of education- al 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, curricu- lum, courses, and programs developed by local community colleges in support of the 95 Ch. 45 \u2014 311 \u2014 Strong Workforce Program established pur- suant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Educa- tion Code. It is the intent of the Legislature to encourage the chancellor to facilitate the development (3) of local community college courses for the California Conservation Corps and the incar- cerated adults in prisons and jails, and the formerly incarcerated. The Department of Corrections and Rehabilitation and the Cali- fornia 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 paragraph and paragraph (2). Of the funds appropriated in Schedule (23): 23. $10,613,000 shall be allocated to continue provid- ing a systemwide and integrated online infrastruc- (a) ture that supports the continuity of education and quality distance learning across the community college system. These infrastructure investments may include, but are not limited to, access to on- line tutoring and counseling, ensuring available and accessible technical support, and providing mental health services and other student support services. $8,000,000 shall be provided to cover increased administrative costs related to the Corporation for Education Network Initiatives in California. (b) $41,890,000 shall be allocated by the Chancellor of the California Community Colleges for the following purposes: (c) Procurement, development, evaluation, and upgrading of high priority systemwide tech- (1) nology 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 edu- cation credentials. Provision of access to statewide multimedia hosting and delivery services for colleges and districts. (2) 95 \u2014 312 \u2014 Ch. 45 Provision of systemwide internet, audio bridging, data security, and telephony. (3) Services related to technology use, including accessibility guidance and information secu- rity. (4) Technology product development and pro- gram management, technical assistance and (5) planning, and cooperative purchase agree- ments. Ongoing faculty and staff development relat- ed to technology use and adoption. (6) Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program. (7) Ongoing support for programs designed to use technology in assisting accreditation and (8) the alignment of curricula across K 20 seg- ments in California, as well as to support in- tegration and interoperability toward an im- proved student experience. Support for technology pilots and ongoing technology programs and applications that (9) serve to maximize the utility and economy of scale of the technology investments of the community college system toward improving learning outcomes. Up to 5 percent of the funds may be allocated by the chancellor to a community college (10) district for statewide activities, not limited to statewide technical assistance to evaluate, plan, and continuously improve the system’s data and technology roadmap and deploy- ment. Any funds not allocated pursuant to subdivision (c) shall be available for allocations to districts to maintain technology capabilities. (d) $4,000,000 shall be used to expand the implemen- tation of the systemwide technology platform for (e) library services to better manage and deliver dig- ital information to support teaching and learning, including for students enrolled in distance educa- tion. $25,000,000 shall be provided for community college districts to implement local and sys- (1) (f) temwide technology and data security mea- sures that support improved oversight of fraud mitigation, online learning quality, and 95 Ch. 45 \u2014 313 \u2014 cybersecurity efforts. Funds shall be used by community college districts to hire local cy- bersecurity staff, and funds shall also be used for systemwide measures, including, but not limited to, security upgrades for CCCApply and education technology platforms and the establishment of systemwide cybersecurity teams. As a condition of receiving funds pursuant to this subdivision, a community college district shall do all of the following: (2) Complete an annual cybersecurity self- assessment of their information technol- (A) ogy infrastructure to determine their National Institute of Standards and Technology (NIST) Computer Systems Laboratory (CSL) score and report their current phase in Cal-Secure standards. Participate in the following regularly scheduled cybersecurity reporting: (B) Submit remediation updates twice per year, for the fall and spring (i) semester terms, on vulnerability and other issues identified in the previous self-assessment or trien- nial assessment. Submit detailed after-action re- ports of all cybersecurity inci- (ii) dents that either lead to a breach of personally identifiable informa- tion or lead to the disruption of services, including, but not limit- ed to, a breach of student identifi- cation numbers, distributed de- nial-of-service attacks, and ran- somware. The total number of admission applications received from CC- (iii) CApply that are determined to be fraudulent, including applications marked as likely fraud within CCCApply, on an annual basis. Information requested on suspect- ed fraudulent enrollments, and (iv) fraudulent receipt of financial aid, on an annual basis. 95 \u2014 314 \u2014 Ch. 45 Reporting required by this section shall not be duplicated by other reporting re- (C) quired by the Office of the Chancellor of the California Community Colleges. If the reporting required pursuant to para- graph (2) is duplicative of other reports pro- (3) vided by a community college district, a community college district may submit those reports in lieu of the reporting required by paragraph (2). $25,000,000 shall be provided on a one-time basis for the systemwide acquisition, onboard- (1) (g) ing, and implementation of software that vi- sualizes and clearly maps out curricular pathways for community college students choosing, and needing help to stay on, their educational pathway, with an expectation that the pathways incorporate curricular compo- nents associated with the Associate Degree for Transfer model established pursuant to Article 3 (commencing with Section 66745) of Chapter 9.2 of Part 40 of Division 5 of Title 3 of the Education Code. Community colleges shall develop interagen- cy agreements with their regional California (2) State University campus or campuses and their regional University of California cam- pus or campuses for the acquisition, onboard- ing, and implementation of the software de- scribed in paragraph (1) that visualizes and clearly maps out intersegmental curricular pathways for students starting at a community college and transferring to a California State University campus or University of California campus. The funds described in this subdivision shall be used for the acquisition of software, on- (3) boarding, and mapping development of cur- ricular pathways, and may be used to support subscription and maintenance costs in the initial years following implementation. Up to 5 percent of the funds may be allocated by the chancellor to a community college (4) district for statewide activities, including providing technical assistance to participating institutions. 95 Ch. 45 \u2014 315 \u2014 The funds appropriated in Schedule (24) shall be allo- cated to support the Classified Community College 24. Employee Summer Assistance Program established pursuant to Article 11 (commencing with Section 88280) of Chapter 4 of Part 51 of Division 7 of Title 3 of the Education Code. The funds appropriated in Schedule (25) shall be allo- cated on an ongoing basis by the Office of the Chan- 25. cellor to support the California Community Colleges Asian American, Native Hawaiian, and Pacific Islander Student Achievement Program pursuant to Article 10 (commencing with Section 79510) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Beginning on October 1, 2022, and annually thereafter, the Chancellor of the California Community Colleges 26. shall provide the Legislature and Department of Fi- nance a list of all statewide or regional projects, initia- tives, and services administered by districts in partner- ship with the Office of the Chancellor. The list shall include the amount of each agreement from the prior fiscal year, the categorical program funding source, the name of the fiscal agent, the contractor, and a brief description of the services provided by and the deliv- erables expected of the contractor to the Office of the Chancellor or other districts. The list shall be compre- hensive, including all grants and contracts. SEC. 195. Item 6870-403 of Section 2.00 of the Budget Act of 2022 is amended to read: 6870-403\u2014Pursuant 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 2022 23 fiscal year: Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (98-TC-20) (1) Integrated Waste Management (Ch. 1116, Stats. 1992) (00-TC-07) (2) Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12) (3) Student Records (Ch. 593, Stats. 1989) (02-TC-34) (4) Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25) (5) Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07) (6) Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98- TC-27) (7) 95 \u2014 316 \u2014 Ch. 45 County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03) (8) Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713) (9) Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357) (10) Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05) (11) Sex Offenders: Disclosure by Law Enforcement Offi- cers (Chs. 908 and 909, Stats. 1996) (97-TC-15) (12) SEC. 196. Item 6980-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 20,372,000 6980-001-0001\u2014For support of Student Aid Commission……. Schedule: 20,925,000 5755-Financial Aid Grants Program…..(1) \u2212553,000 Reimbursements to 5755-Financial Aid Grants Program………………………………. (2) SEC. 197. Item 6980-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 3,033,787,000 6980-101-0001\u2014For local assistance, Student Aid Commis- sion……………………………………………………………………… Schedule: 3,453,825,000 5755-Financial Aid Grants Pro- gram………………………………………… (1) \u2212420,038,000 Reimbursements to 5755-Financial Aid Grants Program……………………. (2) Provisions: The funds appropriated in this item are for costs of all of the following: 1. 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. (a) The Law Enforcement Personnel Dependents Scholarship Program, pursuant to Section 4709 of the Labor Code. (b) The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section (c) 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The State Nursing Assumption Program of Loans for Education (SNAPLE), pursuant to Article 1 (d) (commencing with Section 70100) of Chapter 3 95 Ch. 45 \u2014 317 \u2014 of Part 42 of Division 5 of Title 3 of the Education Code. The Middle Class Scholarship Program, pursuant to Article 22 (commencing with Section 70020) (e) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The Cash for College Program, pursuant to Article 3.5 (commencing with Section 69551) of Chapter (f) 2 of Part 42 of Division 5 of Title 3 of the Educa- tion Code. The Student Opportunity and Access Program (Cal-SOAP), pursuant to Article 4 (commencing (g) with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Of the funds appropriated in this item, $2,400,000 is available on an ongoing basis to support the Inland Empire Cal-SOAP projects. (h) Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support (i) the California Indian Nations College as it seeks federal accreditation. The Student Aid Commission shall report to the De- partment of Finance and the relevant policy and fiscal 1.1 committees of the Legislature by November 1, 2023, regarding the use of funds specified in subprovision (f) of Provision 1. The report shall include, but not necessarily be limited to, all of the following informa- tion regarding the Cash for College program in 2022 23: A list of regional coordinating organizations specifying, for each organization, whether it was (a) newly added to the program in 2022 23, and the areas of the state that it covers. The services provided by the program, including the number of financial aid application workshops hosted. (b) The number of students participating in financial aid application workshops and the number of (c) those students who completed a Free Application for Federal Student Aid or California Dream Act Application. A description of the coordination between the program and other financial aid outreach efforts (d) conducted by state agencies, local educational agencies, and other entities. 95 \u2014 318 \u2014 Ch. 45 Of the amount appropriated in this item, $7,500,000 is to fund the activities pursuant to Article 5.5 (com- 1.5. mencing with Section 69438) of Chapter 1.7 of Part 42 of Division 5 of Title 3 of the Education Code. Notwithstanding any other law, the maximum Cal Grant award for: 2. New recipients attending private, for-profit insti- tutions that are not accredited by the Western (a) Association of Schools and Colleges as of July 1, 2022, shall be $4,000. New recipients attending private, for-profit insti- tutions that are accredited by the Western Associ- (b) ation of Schools and Colleges as of July 1, 2022, shall be $8,056. All recipients attending private, nonprofit institu- tions shall be $9,358. (c) All recipients of Cal Grant B access awards shall be $1,648. (d) All recipients receiving Cal Grant C tuition and fee awards shall be $2,462. (e) All recipients attending community colleges re- ceiving Cal Grant C book and supply awards shall be $1,094. (f) All recipients not attending community colleges receiving Cal Grant C book and supply awards shall be $547. (g) All University of California student recipients receiving Cal Grant awards shall be the amount (h) approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 2022 23 academic year. All California State University student recipients receiving Cal Grant awards shall be the amount (i) approved for mandatory systemwide tuition and fees by the Trustees of the California State Uni- versity for the 2022 23 academic year. Notwithstanding Provision 2 of this item and any other law: 3. All Cal Grant A award recipients attending a University of California, California State Univer- (a) sity, or a private nonprofit institution and who have a dependent child or dependent children shall also receive an access award. The maximum amount of this access award shall be $6,000. All Cal Grant B access award recipients attending a University of California, California State Uni- (b) versity, California Community College, or a pri- 95 Ch. 45 \u2014 319 \u2014 vate nonprofit institution and who have a depen- dent child or dependent children shall have a maximum access award of $6,000. All Cal Grant C book and supply award recipients attending a California Community College and (c) who have a dependent child or dependent children shall have a maximum book and supply award of $4,000. Notwithstanding Provision 2 of this item and any other law: 4. All Cal Grant A award recipients attending a University of California, California State Univer- (a) sity, California Community College, or a private nonprofit institution and who are former or current foster youth shall have a maximum access award of $6,000. All Cal Grant B award recipients attending a University of California, California State Univer- (b) sity, California Community College, or a private nonprofit institution and who are former or current foster youth shall have a maximum access award of $6,000. All Cal Grant C book and supply award recipients attending a California Community College and (c) who are former or current foster youth shall have a maximum book and supply award of $4,000. Of the amount appropriated in Schedule (1) of this item, $300,000,000 shall be available to support the 4.6. Learning Aligned Employment Program of Article 18 (commencing with Section 69950) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Notwithstanding any other law, the Department of Finance may authorize an augmentation, from the 5. 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 Department of Finance provides notice of the intended augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations. Notwithstanding any other law, the Department of Finance may authorize a loan from the General Fund 6. 95 \u2014 320 \u2014 Ch. 45 for cashflow purposes, in an amount not to exceed $125,000,000, provided that: The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from fed- (a) eral Temporary Assistance for Needy Families (TANF) funds. The Student Aid Commission has received confir- mation from the State Department of Social Ser- (b) vices that there are no available TANF resources that could be advanced to them. The loan is for a short-term need and shall be re- paid within 90 days of the loan’s origination date. (c) Interest charges may be waived pursuant to subdi- vision (e) of Section 16314 of the Government Code. (d) SEC. 198. Item 7100-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 468,760,000 7100-001-0001\u2014For support of Employment Development Department………………………………………………………………. Schedule: 80,150,000 5900-Employment and Employment Related Services…………………………….. (1) 9,695,000 5915-California Unemployment Insur- ance Appeals Board………………………… (2) 300,480,000 5920-Unemployment Insurance Pro- gram……………………………………………. (3) 42,366,000 5930-Tax Program…………………………..(4) 36,069,000 5935-Employment Training Panel……..(5) Provisions: Of the amount appropriated in Schedule (3), $9,180,000 shall be made available for expanding 1. language access to Employment Development Depart- ment benefits. Of the amount appropriated in Schedule (3), $5,500,000 shall be made available for developing a 2. direct deposit option for Employment Development Department benefits. Of the amount appropriated in Schedule (3), $11,400,000 shall be available for the funding of un- employment insurance navigators. 3. Of the amounts available in Schedule (3), $3,892,000 shall be made available to support the Microsoft Office 365 Enterprise License Agreement. 4. 95 Ch. 45 \u2014 321 \u2014 Of the amount appropriated in Schedule (5), $25,000,000 shall be made available to support the 5. Employment Training Panel training health and social workers. This funding shall meet the requirements of high road as defined in subdivision (r) of Section 14005 and paragraph (5) of subdivision (d) of Section 14013 of the Unemployment Insurance Code. Job and wage commitments shall be made in the application process prior to final funding decisions. These funds shall be available for encumbrance or expenditure until June 30, 2025, and for liquidation of encum- brances until June 30, 2027. Of the amount appropriated in Schedule (5), $10,000,000 shall be made available for the Employ- 6. ment Training Panel to expand Workforce Literacy training. These funds shall be available for encum- brance or expenditure until June 30, 2025, and for liquidation of encumbrances until June 30, 2027. Of the amount appropriated in Schedule (1), $20,000,000 shall be made available for integrated 7. education and training for English language learners. These funds shall be available for encumbrance or expenditure until June 30, 2025. The liquidation of encumbrances shall end on June 30, 2027. Persons who are not lawfully present in the United States may participate in and benefit from services (a) provided with the funding identified in this provi- sion, and this provision is therefore enacted pur- suant to Section 1621(d) of Title 8 of the United States Code. For purposes of implementing this provision, an entity or person shall not seek information that is (b) unnecessary to determine eligibility, including immigration or citizenship status. Information that may be collected from individuals participat- ing in services provided with this funding shall not constitute a record subject to disclosure under Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1 of the Government Code. Of the amount appropriated in Schedule (1) $20,000,000 shall be made available for targeted 8. emergency medical technician training. These funds shall be available for encumbrance or expenditure until June 30, 2025, and for the liquidation of encum- brances until June 30, 2027. Of the amount appropriated in Schedule (1), $40,000,000 shall be made available for a Displaced 9. 95 \u2014 322 \u2014 Ch. 45 Oil and Gas Worker Fund. These funds shall be available for encumbrance or expenditure until June 30, 2025, and for liquidation of encumbrances until June 30, 2027. Of the amount appropriated in Schedule (3), $68,015,000 shall be made available for the sup- port of the EDDNext modernization projects. (a) 10. Of the amounts appropriated in Schedule (3), $32,334,000 shall be released to EDD for imple- (b) mentation activities of the EDDNext moderniza- tion projects with the approval of an expenditure plan by the Department of Finance, and not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, and is authorized for expenditure only upon the occur- rence of the following: Project approval or project delegation ap- proval by the Department of Technology. (1) Determination of adequate staffing for the Information Technology, Disability Insur- (2) ance, Tax, Unemployment Insurance, Admin- istration, and Public Affairs Branches as well as the Legal Office with the budget authority approved for this proposal by the Department of Finance. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget (3) Committee and fiscal committees of each house of the Legislature of any modifications to expenditures made pursuant to this provi- sion within 10 days. Such modifications shall only be used to support planned project activ- ities and shall not be used to increase total project cost. The Employment Development Department shall provide the Department of Finance and the Leg- (c) islative Analyst’s Office with a quarterly report on planning and implementation of the EDDNext effort, that includes the following: Project approval documents and project dele- gation documents. (1) 95 Ch. 45 \u2014 323 \u2014 Identification of vendors and equipment that align to priorities and technical needs for the (2) following: Transformation Office, Call Cen- ter Enhancement, Forms Redesign and OCR Solution, Shared Portal Enhancement, data preparation and cleansing, Employer Portal Update, Data Integration Platform, and Data Platform Implementation. SEC. 199. Item 7100-001-0588 of Section 2.00 of the Budget Act of 2022 is amended to read: 436,018,000 7100-001-0588\u2014For support of Employment Development Department, payable from the Unemployment Compensa- tion Disability Fund………………………………………………….. Schedule: 7,154,000 5915-California Unemployment Insur- ance Appeals Board………………………… (1) 359,472,000 5925-Disability Insurance Program…..(2) 69,392,000 5930-Tax Program…………………………..(3) Provisions: On October 1, 2022, and April 20, 2023, the Employ- ment Development Department shall submit to the 1. Department of Finance, for its review and approval, an estimate of expenditures for both the current and budget year, including the assumptions and calcula- tions underlying Employment Development Depart- ment projections for expenditures from this item. The Director of Finance shall approve or modify the as- sumptions underlying all estimates within 15 working days of the date the estimate is due. If the director does not approve or modify in writing the assumptions un- derlying all estimates within 15 working days of the date the estimate is due, the Employment Development Department shall consider the assumptions and calcu- lations approved as submitted. If the director deter- mines that the estimate of expenditures differs from the amount appropriated by this item, the director shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjust- ed by the difference between this appropriation and the approved estimate of the Director of Finance. Re- visions reported pursuant to this provision are not subject to Section 28.00. 95 \u2014 324 \u2014 Ch. 45 Of the amount appropriated in Schedule (3), $68,015,000 shall be made available for the sup- port of the EDDNext modernization projects. (a) 2. Of the amounts appropriated in Schedule (3), $32,334,000 shall be released to the Employment (b) Development Department for implementation activities of the EDDNext modernization projects with the approval of an expenditure plan by the Department of Finance, and not sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, and is authorized for expenditure only upon the occurrence of the following: Project approval or project delegation ap- proval by the Department of Technology. (1) Determination of adequate staffing for the Information Technology, Disability Insur- (2) ance, Tax, Unemployment Insurance, Admin- istration, and Public Affairs Branches as well as the Legal Office with the budget authority approved for this proposal by the Department of Finance. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget (3) Committee and fiscal committees of each house of the Legislature of any modifications to expenditures made pursuant to this provi- sion within 10 days. Such modifications shall only be used to support planned project activ- ities and shall not be used to increase total project cost. The Employment Development Department shall provide the Department of Finance and the Leg- (c) islative Analyst’s Office a quarterly report on planning and implementation of the EDDNext effort, that includes the following: Project approval documents and project dele- gation documents. (1) Identification of vendors and equipment that align to priorities and technical needs for the (2) following: Transformation Office, Call Cen- ter Enhancement, Forms Redesign and OCR Solution, Shared Portal Enhancement, data preparation and cleansing, Employer Portal Update, Data Integration Platform, and Data Platform Implementation. 95 Ch. 45 \u2014 325 \u2014 SEC. 200. Item 7100-001-3288 is added to Section 2.00 of the Budget Act of 2022, to read: 3,630,000 7100-001-3288\u2014For support of Employment Development Department, payable from the Cannabis Control Fund….. Schedule: 736,000 5900-Employment and Employment Related Services……………………………… (1) 2,894,000 5930-Tax Program…………………………..(2) Provisions: This item shall not be increased in the 2022 23 fiscal year. 1. SEC. 201. Item 7100-004-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 250,000,000 7100-004-0001\u2014For support of Employment Development Department………………………………………………………………. Schedule: 250,000,000 5920-Unemployment Insurance Pro- gram……………………………………………. (1) Provisions: The funds appropriated in this item shall be for pay- ment towards the Unemployment Fund loan secured to pay unemployment insurance benefits. 1. It is the intent of the Legislature that $500,000,000 be appropriated in the Budget Act of 2024, as reflected 2. in the multi-year forecast required pursuant to Section 13308 of the Government Code, to provide relief to small businesses as a result of the anticipated increases in federal unemployment insurance taxes. SEC. 202. Item 7120-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 127,000 7120-001-0001\u2014For support of California Workforce Develop- ment Board………………………………………………………………. Schedule: 131,000 6040-California Workforce Develop- ment Board……………………………………. (1) \u22124,000 Reimbursements to 6040-California Workforce Development Board………… (2) 95 \u2014 326 \u2014 Ch. 45 SEC. 203. Item 7120-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 266,250,000 7120-101-0001\u2014For local assistance, California Workforce Development Board………………………………………………….. Schedule: 266,250,000 6040-California Workforce Develop- ment Board…………………………………… (1) Provisions: Of the amount appropriated in Schedule (1), $15,000,000 shall be available for support of the Low 1. Carbon Economy Grant Program. These funds shall be available for encumbrance or expenditure until June 30, 2025, for support or local assistance. Up to 5 per- cent of the amount appropriated in this provision may be used for administrative costs. Of the amount appropriated in Schedule (1), $20,000,000 is for the development of the Oil and Gas 2. Well Capping Pilot initiative in Kern and Los Angeles Counties. These funds may be provided to state appren- ticeship programs to develop curriculum for training apprentices and to upskill journeypersons on well capping projects. These funds shall be available for encumbrance or expenditure until June 30, 2025, for support or local assistance. Up to 5 percent of the amount appropriated in this provision may be used for administrative costs. Of the amount appropriated in Schedule (1), $45,000,000 shall be for the development and expan- 3. sion of High Road Training Partnerships for health and human services. These funds shall be available for encumbrance or expenditure until June 30, 2025, for support or local assistance. Up to 5 percent of the amount appropriated in this provision may be used for administrative costs. Of the amount appropriated in Schedule (1), $30,000,000 shall be available for support for a goods 5. movement training campus in Southern California. Notwithstanding any other law, these funds shall be available and eligible for advance payment. Of the amount appropriated in Schedule (1), $400,000 shall be available in the 2022 23 fiscal year to support 6. The Hollywood Partnership. It is the intent of the Legislature that $400,000 will be provided in the 2023 24 fiscal year to support The Hollywood Part- nership. 95 Ch. 45 \u2014 327 \u2014 Of the amount appropriated in this item, $20,000,000 shall be available on a one-time basis for the Hospital- 7. ity Training Academy for the acquisition of High Road Training Partnership Regional Training Center in Los Angeles County. Of the amount appropriated in this item, $5,350,000 shall be available on a one-time basis for Proyecto Pastoral at Dolores Mission. 8. Of the amount appropriated in Schedule (1), $5,000,000 shall be available to assist Homeboy Indus- 9. tries in expanding its Feed HOPE operations to estab- lish a commissary kitchen and job training center, the Feed Hope Training Center. Of the amount appropriated in Schedule (1), $20,000,000 shall be available for advance payment 10. and support to the Emerald Cities Collaborative for the California Youth Leadership Corps for community change learn-and-earn career pathway programs at 20 selected community colleges over four-year period. It is the intent of the Legislature that $20,000,000 will be provided in each of the 2023 24 and 2024 25 fiscal years to support this initiative. Of the amount appropriated in Schedule (1), $15,000,000 will be made available on a one-time 12. basis to Impact Justice California to support youth and adult workforce development, training and apprentice- ship programs, and reentry wraparound services. Of the amount appropriated in Schedule (1), $15,000,000 will be made available on a one-time 13. basis to the Labor Community Services Los Angeles to support and expand its Basic Needs Program. 95 \u2014 328 \u2014 Ch. 45 Of the amount appropriated in Schedule (1), $8,000,0000 shall be used to establish and administer 14. a microenterprise home kitchen operation (MEHKO) grant program as follows: $5,000,000 shall be used to issue competitive grants for nonprofit organizations to perform (a) community outreach about MEHKO opportuni- ties; education and training; marketing; and nego- tiating preferred rates for food, supplies, equip- ment, and services. Funding may also be used to provide direct financial support for home cooks to reimburse activities related to permitting or food-safety certification, including, but not limited to, obtaining necessary permits, completing food manager certification courses, and purchasing food safety supplies. $3,000,000 shall be made available to assist local health departments and city code enforcement (b) agencies to apply for reimbursements for costs incurred from the development of application forms, permitting processes, and initial site inspec- tions and for city code enforcement activities. Up to 5 percent of the amount appropriated in this provision may be used for administrative costs. (c) Of the amount appropriated in Schedule (1), $15,000,000 shall be available on a one-time basis to 15. support Five Keys Adult School (SF Sheriff’s), Five Keys Charter (SF Sheriff’s), and Five Keys Indepen- dence High School (SF Sheriff’s). Of the amount appropriated in Schedule (1), $52,500,000 shall be available for encumbrance or 16. expenditure until June 30, 2025, for support and local assistance. Not more than $2,500,000 of the amount identified in this provision may be used for administra- tive costs. This funding shall be awarded by the Cali- fornia Workforce Development Board to administer the Statewide Reentry Employment Grant Program. The program shall award competitive grants to eligible organizations to support activities including, but not limited to, reskilling, upskilling, training, and support- ive services for the reentry population to ensure em- ployment, employment opportunities, and job mobility. For the purposes of this grant, the reentry population includes individuals who were previously incarcerated in a local juvenile or adult correctional facility, previ- ously incarcerated in a state juvenile or adult correc- tional facility, and justice involved individuals as de- 95 Ch. 45 \u2014 329 \u2014 fined in Section 14040 of the Unemployment Insurance Code. Community based organizations, and other non- profits that specialize in serving the reentry popu- (a) lation, demonstrate relationships with employers that hire individuals with a criminal record, and show a track record of developing training pro- grams with feedback from the reentry population are eligible for grants. Eligible uses of grant funds include one, or a combination, of the following: Pre-apprentice- (b) ships, apprenticeships, customized training, incum- bent worker training and on-the-job-training with the reentry population, successful training, wages and stipends for trainees, program participation stipends and needs-related payments to support individuals’ reentry and subsequent job search, and other supportive services and job readiness activities that shall serve as bridge activities that lead to enrollment and completion of training programs. For the purposes of this grant, needs-related pay- ments refers to payments from grantees to partic- (c) ipants to address basic needs such as housing, food, technological needs, and transportation. For the purposes of this grant, needs-related payments does not refer to stipends provided to participants as a cost coverage for participation in workforce programs. Of the amount provided in this provision, no more than $14,250,000 shall be available for needs-re- (d) lated payments and no less than $35,750,000 shall be available for the other purposes listed within subprovision (b) of this provision. The California Workforce Development Board shall develop the criteria and to evaluate (e) prospective grantee applications. In developing the grant decisions and application process, the California Workforce Development Board shall consult with public and private stakeholders, in- cluding local workforce development boards, local governments, and representatives of reentry-fo- cused community-based organizations that serve the reentry population. A single application may include multiple partners applying jointly with one lead applicant serving (f) as the fiscal agent and coordinator. Each applica- 95 \u2014 330 \u2014 Ch. 45 tion shall include partnership agreements between the local government and one or more local workforce development boards that outline the actions each party agrees to undertake as part of the project proposed in the application for each jurisdiction where services are delivered. Priority shall be awarded to applications for the following: (g) An application that indicates a proven success rate of placing program graduates into unionized and career-track employment (1) An application that proposes matching funds, including, but not limited to, moneys commit- (2) ted by local workforce development boards, local governments, and private foundation funds. An application submitted by an organization that currently administers or participates in (3) a paid workforce training program for indi- viduals with high barriers to employment within the reentry population. An application that includes the provision of stipends or assistance program participation (4) stipends, and needs-related payments for reentry program participants. An application that specifies an array of wrap around services available to participants, (5) which includes, but is not limited to, case management, health and wellness services, legal services, and workforce and education services. The Legislature finds and declares that the needs- related payments provided from grantees to par- (h) ticipants serves a public purpose and does not constitute a gift of public funds. The Legislature finds and declares that the needs-related payments provided from grantees to participants assists the reentry population, as defined, in finding employ- ment, thereby contributing to the economy of the state of California and reducing recidivism. SEC. 204. Item 7350-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 123,650,000 7350-001-0001 For support of Department of Industrial Rela- tions………………………………………………………………………… 95 Ch. 45 \u2014 331 \u2014 Schedule: 5,000,000 6090-Division of Workers’ Compensa- tion……………………………………………… (0.1) 11,250,000 6100-Division of Occupational Safety and Health……………………………………. (0.5) 17,400,000 6105-Division of Labor Standards En- forcement………………………………………. (1) 90,000,000 6110-Division of Apprenticeship Stan- dards……………………………………………… (2) Provisions: Of the amount appropriated in Schedule (2), $20,000,000 shall be used to support the California 2. Youth Apprenticeship Program. It is the intent of the Legislature that $20,000,000 will be provided in 2023 24, and $25,000,000 will be provided in 2024 25 to support this program. Of the funds appropriated in Schedule (2), $15,000,000 shall be used to support the Women in Construction 3. Priority Unit established at the Department of Industri- al Relations pursuant to Section 107.7 of the Labor Code. It is the intent of the Legislature that $15,000,000 will be provided on an ongoing basis to support this unit. Of the amount appropriated in Schedule (2), $8,000,000 shall be available for the Garment Worker 4. Center for a justice campus in the Los Angeles Fashion District to provide labor rights education and advoca- cy, legal services, mutual aid, job creation, and work- force development. Of the amount appropriated in this item, $11,250,000 in Schedule (0.5), $8,750,000 in Schedule (1), and 5. $5,000,000 in Schedule (0.1) shall be available on a one-time basis to support the California COVID-19 Workplace Outreach Project. It is the intent of the Legislature that $25,000,000 will be provided in the 2023 24 fiscal year budget to support this project. SEC. 205. Item 7350-001-3152 of Section 2.00 of the Budget Act of 2022 is amended to read: 111,338,000 7350-001-3152\u2014For support of Department of Industrial Rela- tions, payable from the Labor Enforcement and Compliance Fund……………………………………………………………………….. Schedule: 111,843,000 6105-Division of Labor Standards En- forcement…………………………………….. (1) 95 \u2014 332 \u2014 Ch. 45 \u2212505,000 Reimbursements to 6105-Division of Labor Standards Enforcement………….. (2) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines and penalties 1. imposed as specified in Section 13332.18 of the Gov- ernment Code. From the amount appropriated in Schedule (1) of this item, the Department of Industrial Relations shall 2. create a section on its internet website that contains resources addressing minimum wage, overtime, sick leave, recordkeeping, wage adjudication, and retalia- tion for domestic workers and employers. Of the amount appropriated in Schedule (1), $3,900,000 shall be for the support of the Retaliation 3. Complaint Investigation Unit. It is the intent of the Legislature to provide an ongoing $14,000,000 aug- mentation for this unit beginning in the 2025 26 fiscal year. SEC. 206. Item 7501-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 32,522,000 7501-001-0001\u2014For support of Department of Human Re- sources…………………………………………………………………….. Schedule: 54,485,000 6200-Human Resources Management….(1) 2,152,000 6205-Local Government Services……..(2) 14,500,000 6210-Benefits Administration…………..(3) 20,184,000 9900100-Administration…………………..(4) \u221218,875,000 9900200-Administration\u2014Distribut- ed………………………………………………… (5) \u221224,083,000 Reimbursements to 6200-Human Re- sources Management…………………….. (6) \u22122,152,000 Reimbursements to 6205-Local Govern- ment Services…………………………………. (7) \u221212,385,000 Reimbursements to 6210-Benefits Ad- ministration………………………………….. (8) \u22121,304,000 Reimbursements to 9900100-Adminis- tration……………………………………………. (9) Provisions: The Department of Human Resources may use funds appropriated in this item to complete comprehensive 1. salary surveys that include private and public employ- ers, geographical data, and total compensation. The department shall provide to the appropriate fiscal and policy committees of each house of the Legislature 95 Ch. 45 \u2014 333 \u2014 and the Legislative Analyst’s Office, within 30 days of completion, each completed salary survey report. Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund, in an 2. amount not to exceed 15 percent of reimbursements appropriated in this item to the Department of Human Resources, provided that: The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (a) The loan is for a short term and shall be repaid by September 30, 2023. (b) Interest charges may be waived pursuant to subdi- vision (e) of Section 16314 of the Government Code. (c) The Director of Finance shall not approve the loan unless the approval is made in writing and filed (d) 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 chairper- son of the joint committee, or the chairperson’s designee, may determine. Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be 3. transferred between schedules within or between the following items for the Department of Human Re- sources: 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 item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. The Department of Human Resources shall report the following to the Legislature by January 10, 2023: (a) 4. its progress in filling the new positions that were au- thorized in the budget for the 2022 23 fiscal year and an analysis of vacancies among existing position au- thority; (b) its progress in developing a diversity, equi- ty, and inclusion strategy for the state’s civil service; 95 \u2014 334 \u2014 Ch. 45 (c) any recommended changes to civil service demo- graphic reporting; (d) any challenges it experienced in the implementation of the initial stages of the California Leads as an Employer initiative; and (e) what the administration sees as its next steps in its overarching plan to make the state a better employer. SEC. 207. Item 7501-001-3085 is added to Section 2.00 of the Budget Act of 2022, to read: 150,000 7501-001-3085\u2014For support of Department of Human Re- sources, payable from the Mental Health Services Fund…. Schedule: 150,000 6200-Human Resources Management….(1) Provisions: The amount appropriated in this item shall be available for the Department of Human Resources, (a) 1. in consultation with the Mental Health Services Oversight and Accountability Commission, and other state agencies as needed, to evaluate the feasibility, efficacy, and alignment with existing state personnel classification polices and goals of incorporating the role of behavioral health peers into the state civil service. The evaluation shall include the feasibility and efficacy of establishing or revising classifications to consider the experi- ence of participating in behavioral health recovery and the recognized role of behavioral health peers. The evaluation shall also assess which depart- ments may benefit from the inclusion of behav- ioral health peers. The completion of the evaluation does not include or require the Department of Human Resources (b) or the State Personnel Board to take further action on the findings of the evaluation. However, the findings may be reviewed in accordance with the standard state processes for reviewing the modifi- cation of existing or establishment of new state service classifications. The Department of Human Resources shall report back to the Legislature on the completed findings of the evaluation no later than June 30, 2024. SEC. 208. Item 7600-002-3288 is added to Section 2.00 of the Budget Act of 2022, to read: 95 Ch. 45 \u2014 335 \u2014 9,750,000 7600-002-3288\u2014For support of California Department of Tax and Fee Administration, payable from the Cannabis Control Fund……………………………………………………………………….. Schedule: 9,750,000 6275725-Cannabis Taxes Program…….(1) Provisions: This item shall not be increased in the 2022 23 fiscal year. 1. SEC. 209. Item 7730-001-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 1,176,696,000 7730-001-0001\u2014For support of Franchise Tax Board………. Schedule: 1,171,619,000 6280-Tax Programs…………………….(1) 0 6285-Political Reform Audit (2,290,000)……………………………………. (2) 5,077,000 6300-Legal Services Program…………..(3) 13,598,000 6305-Contract Work………………………..(4) 39,396,000 9900100-Administration…………………..(5) \u221239,396,000 9900200-Administration\u2014Distribut- ed………………………………………………… (6) \u221213,598,000 Reimbursements to 6305-Contract Work……………………………………………. (7) Provisions: It is the intent of the Legislature that all funds appro- priated to the Franchise Tax Board for processing tax 1. 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 Franchise Tax Board shall not re- duce expenditures or redirect funding or personnel resources away from direct auditing or collection ac- tivities without prior approval of the Director of Fi- nance. The Director of Finance shall not approve any such reduction or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. A position shall not be transferred from the organizational unit to which it was assigned in the 2022 23 Governor’s Budget and the Salaries and Wages Supplement, as revised by legislative actions, without the approval of the Director of Finance. The Franchise Tax Board shall expeditiously fill budgeted positions consistent with the funding provided in this act. 95 \u2014 336 \u2014 Ch. 45 It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, 2. on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compli- ance and public confidence in the integrity and effi- ciency of the board. During the 2022 23 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of 3. paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $334, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivi- sion shall be $100. During the 2022 23 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of 4. paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $307, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivi- sion shall be $81. Of the amount appropriated in Schedule (1) of this item, $47,476,000 is for implementation of the Earned 5. Income Tax Credit, which, pursuant to Section 17052 of the Revenue and Taxation Code, shall have an ad- justment factor at a rate of 85 percent for the 2022 tax year. Implementation of the Earned Income Tax Credit includes processing returns, auditing, and nec- essary 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 Gov- ernment Code. Of the amount appropriated in this item, $8,129,000 is for implementation of the individual health care 6. mandate and the associated subsidy and penalty provi- sions. Of the amount appropriated in this item, $20,000,000 is for outreach to create increased awareness of, and 7. participation in, the Earned Income Tax Credit and the Volunteer Income Tax Assistance Program. These funds shall be allocated via contracts to nonprofit and community-based organizations. The participating nonprofit and community-based organizations shall particularly focus their outreach efforts on persons who file tax returns using Individual Taxpayer Identi- fication Numbers. 95 Ch. 45 \u2014 337 \u2014 Of the amount appropriated in this item, $1 shall be for administration of subdivision (f) of Section 17935 of the Revenue and Taxation Code. 8. Of the amount appropriated in this item, $1 shall be for administration of subdivision (g) of Section 17941 of the Revenue and Taxation Code. 9. Of the amount appropriated in this item, $1 shall be for administration of subdivision (e) of Section 17948 of the Revenue and Taxation Code. 10. The Department of Finance may augment the amount appropriated in Schedule (1) in the 2022 23 fiscal year 11. by an amount of $7,000,000 for vendor compensation payment, for contingency payments should the Fran- chise Tax Board encounter unanticipated task costs not previously identified in the Enterprise Data to Revenue Project Phase 2 Request for Proposal or contractor’s proposal. The Director of Finance may authorize expenditure of these funds not sooner than 30 days after notification in writing to the Joint Leg- islative Budget Committee. This provision shall apply to any item currently appropriated for support of the Enterprise Data to Revenue Project Phase 2. Any funds provided that are not used for the specified pur- poses shall revert to the fund from which they were appropriated at the end of the project. Of the funds appropriated in Schedule (1), in the 2022 23 fiscal year for vendor compensation of EDR2, 12. any un- used amount is allowed as one-time carryover to the subsequent fiscal year to support the vendor payment due to the solution provider for the services performed and subject to payment. Of the amount appropriated in Schedule (1), $2,904,000 is for administration of the Earned Income Tax Program for Foster Youth. 13. For all new programs adopted in the second year of the 2021 22 Regular Session of the California Legis- 14. lature for which the Franchise Tax Board has an ad- ministrative role, for contracts and IT projects, the Franchise Tax Board shall be exempt from all provi- sions of state contracting laws and any approvals or oversight from the Department of Technology or the Department of General Services and shall be exempt from Project Approval Lifecycle reporting, including Stage Gates 1-4, Financial Analysis Worksheets, Project Status Reports, and Post Implementation Evaluation Reports (as described in Sections 4819.31 through 4819.38, inclusive, of the State Administrative 95 \u2014 338 \u2014 Ch. 45 Manual, and subdivisions (a) to (f), inclusive, of Sec- tion 19 of the Statewide Information Management Manual). Of the amount appropriated in Schedule (1), $318,000 is for administration of the First Time Tax Abatement Program. 15. Of the amount appropriated in Schedule (1), $143,000 is for administration of the Cannabis Tax Credit. 17. Of the amount appropriated in Schedule (1), $59,397,000 is for administration of the Better for Families Rebates. 18. SEC. 210. Item 7730-490 of Section 2.00 of the Budget Act of 2022 is amended to read: 7730-490\u2014Reappropriation, Franchise Tax Board. The amount specified in the following citations is reappropriated for the purposes provided for in those appropriations, and shall be available for encumbrance or expenditure until June 30, 2023: 0001\u2014General Fund The sum of $5,000,000 of the Enterprise Data to Revenue Project-Phase 2 contingency funds as appro- (1) priated to the Franchise Tax Board in the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) in order to accommodate an event where additional work must be performed which was wholly unanticipated and is not specified in the Statement of Work, Request for Proposal, or the contractor’s proposal, but is necessary for the successful implementation and operation of the system; and the successful accomplishment of the EDR2 project goals. SEC. 211. Item 7760-015-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 46,321,000 7760-015-0001\u2014For transfer by the Controller from the General Fund to the Service Revolving Fund …………………………… Provisions: The funds appropriated in this item are available for transfer to the Service Revolving Fund to make rental 1. payments for the Clifford L. Allenby and New Natural Resources Headquarters buildings in Sacramento County pursuant to Item 7760-002-0666. SEC. 212. Item 7760-311-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 95 Ch. 45 \u2014 339 \u2014 917,000,000 7760-311-0001\u2014For transfer by the Controller, upon order of the Director of Finance, to the State Project Infrastructure Fund……………………………………………………………………….. SEC. 213. Item 7870-001-0214 of Section 2.00 of the Budget Act of 2022 is amended to read: 43,903,000 7870-001-0214\u2014For support of California Victim Compensation Board, for support services pursuant to Chapter 5 (com- mencing with Section 13950) of Part 4 of Division 3 of Title 2 of the Government Code, payable from the Restitu- tion Fund…………………………………………………………………. Schedule: 35,980,000 6380-Victim Compensation………………(1) 7,923,000 6385-Restitution Program………………..(2) 15,923,000 9900100-Administration…………………..(3) \u221215,923,000 9900200-Administration\u2014Distribut- ed………………………………………………… (4) Provisions: Of the amount appropriated in Schedule (1), $3,000,000 shall be used to conduct an outreach cam- 1. paign to raise awareness of statewide victim support services. Efforts and strategies shall prioritize outreach to underrepresented or marginalized communities, in- cluding non-English speaking communities, immigrant communities, and individuals in unstable housing sit- uations. The California Victim Compensation Board shall utilize approaches that are culturally appropriate and trauma informed and may partner with communi- ty-based organizations and other entities to support their outreach efforts. On or before January 10, 2026, the board shall provide a report to the budget commit- tees of the Legislature and the Legislative Analyst’s Office on any partnerships that were created, strategies they utilized, and an evaluation of the efficacy of the strategies they employed. The amount allocated shall be available for encumbrance or expenditure until June 30, 2025. SEC. 214. Item 7870-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 30,000,000 7870-101-0001\u2014For local assistance, California Victim Com- pensation Board……………………………………………………….. Schedule: 30,000,000 6380-Victim Compensation………………(1) 95 \u2014 340 \u2014 Ch. 45 Provisions: Of the amount appropriated in Schedule (1), up to $7,000,000 shall be used for payment to victims (a) 1. pursuant to Sections 4900 and 4904 of the Penal Code. Upon order of the Department of Finance, the amount specified in subprovision (a) may be in- (b) creased by an amount not in excess of any total unpaid claim amounts pursuant to Sections 4900 and 4904 of the Penal Code. Of the amount appropriated in Schedule (1), $13,300,000 shall be allocated to Trauma Recovery 2. Centers in existence as of July 1, 2022, for the purpos- es of serving additional victims of violent crime. All Trauma Recovery Centers with annual budgets of less than $1,100,000 shall be given additional funding to increase their annual budgets to $1,100,000 for the remainder of their current grant agreements. The re- maining funds shall be divided equally and one-third of the amount shall be used to increase Trauma Recov- ery Center grant awards in each of the next three years. Of the amount appropriated in Schedule (1), $5,000,000 shall be allocated to establish a Regional 3. Trauma Recovery Center Pilot Program operating Trauma Recovery Center satellite offices in rural or underserved areas that would be run by a local organi- zation in each community and affiliated with a Trauma Recovery Center in another location that provides the services either via telehealth or by visiting the location on a regular basis, such as once a week. Of the total amount, $2,500,000 shall be to con- tract for one Trauma Recovery Center to run (a) satellite offices in two Northern California loca- tions for three years. Of the total amount, $2,500,000 shall be to con- tract for one Trauma Recovery Center to run (b) satellite offices in two Central California locations for three years. Of the amount appropriated in Schedule (1), $120,000 shall be provided to each TRC in existence on July 1, 4. 2022, for a flexible emergency cash assistance program to support victims of crime. These funds may be used for, but are not limited to, the following: transportation, 95 Ch. 45 \u2014 341 \u2014 childcare, food, emergency shelter, and any other reasonable urgent expenses to support victims of crime. Each TRC shall have three years to encumber the funds. Of the amount appropriated in Schedule (1), $1,390,000 shall be used for the purposes of training 5. and technical assistance, provided by the University of California Trauma Recovery Center Technical As- sistance Program, for the California Victims Compen- sation Board and the California Trauma Recovery Centers. In accordance with Sections 13963.1 and Section 13963.2 of the Government Code, indirect costs shall be limited to 5 percent of that amount. Of the amount appropriated in Schedule (1), $1,150,000 shall be allocated to the California Victims Compensation Board to cover administrative costs. 6. Funding within Provisions 2 through 6 shall be avail- able for encumbrance or expenditure until July 1, 2025. 7. SEC. 215. Item 7870-111-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 39,500,000 7870-111-0001\u2014For transfer by the Controller to the Restitution Fund……………………………………………………………………….. Provisions: Upon order of the Director of Finance, the amount available for transfer in this item may be increased by 1. an amount sufficient to backfill the Restitution Fund if a determination is made that revenues are insuffi- cient to support the California Victim Compensation Board. Any augmentation under this provision shall be authorized not sooner than either 30 days after no- tification in writing to the Chairperson of the Joint Legislative Budget Committee or not sooner than whatever lesser time the chairperson or the chairper- son’s designee may determine. SEC. 216. Item 8120-002-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 39,696,000 8120-002-0001\u2014For support of Commission on Peace Officer Standards and Training……………………………………………… Schedule: 12,752,000 6500-Standards……………………………….(1) 13,397,000 6505-Training…………………………………(2) 13,547,000 6515-POST Administration………………(3) 95 \u2014 342 \u2014 Ch. 45 Provisions: Upon approval by the Department of Finance, funds may be transferred between this item and Item 8120- 1. 102-0001 to meet the needs of the local training pro- grams. 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. Of the amount appropriated in Schedule (2) of this item, $5,000,000 shall be used for the purposes of en- 2. hancing officer wellness through approaches that: (a) integrate the physical, emotional, and mental health of officers; (b) include an emphasis on officer well- ness, with consideration given to procedural justice and community relations; and (c) provide an evaluative framework with various measurements to evaluate outcomes. Funding may be used for innovative ap- proaches to officer wellness programming. These funds shall be available for encumbrance or expenditure until June 30, 2025, and any unencumbered funds shall revert to the General Fund at that time. These funds may be transferred between this item and Item 8120- 102-0001. The Commission on Peace Officer Stan- dards and Training shall submit a report by October 1, 2025, to the budget committees of the Senate and the Assembly and the Legislative Analyst’s Office on the allocation of the funds and the outcomes achieved as measured by the evaluative framework. SEC. 217. Item 8120-491 of Section 2.00 of the Budget Act of 2022 is amended to read: 8120-491\u2014Reappropriation, Commission on Peace Officer Standards and Training. The amount specified in the fol- lowing citations is reappropriated for the purposes provided for in those appropriations and shall be available for encum- brance or expenditure until June 30, 2023: 0001\u2014General Fund $300,000 in Provision 4 of Item 8120-102-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), for the purpose of use of force and deescalation training. (1) SEC. 218. Item 8260-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 54,300,000 8260-101-0001\u2014For local assistance, Arts Council…………….. 95 Ch. 45 \u2014 343 \u2014 Schedule: 54,300,000 6540-Arts Council…………………………..(1) Provisions: Of the amount appropriated in this item, $750,000 shall be used to expand the JUMP StArts program and 1. 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 Depart- ment of Corrections and Rehabilitation’s Division of Juvenile Justice facilities. Upon order of the Department of Finance, the Con- troller shall transfer up to $500,000 of the funding 2. appropriated in Schedule (1) of this item to Schedule (1) of Item 8260-001-0001 for the administration of arts programming grants. Of the amount appropriated in this item, at least $10,000,000 of the granted funds shall require a match from grantees. 3. Unless otherwise specified, the funds appropriated in this item shall be available for expenditure or encum- brance until June 30, 2024. 4. Of the amount appropriated in this item, $30,000,000 is to support the cultural districts program. These funds 5. shall be used to enhance and expand the program, giving priority to grants that increase the diversity and equity of state designated cultural districts. The funds shall also be allocated in a manner that promotes and prioritizes economic development in underserved communities. The Arts Council shall award grants no sooner than 30 days after notification to the Joint Legislative Budget Committee of (1) the planed allo- cation of funds, (2) what steps it took to ensure funds will be awarded such that the diversity and equity of the program is increased and that the program pro- motes economic development in underserved commu- nities, and (3) the expected outcomes of the grants awarded. Outcomes shall include, but not be limited to, measures of the program’s diversity and equity following the award of grants and impact of the pro- gram on economic development in underserved com- munities. The Arts Council shall report to the budget committees of the Senate and Assembly and to the Legislative Analyst’s Office no later than October 1, 2024, on the grants awarded and outcomes as of that date. These funds shall be available for expenditure or encumbrance until June 30, 2025, and up to 1 per- 95 \u2014 344 \u2014 Ch. 45 cent of this funding may be used to support adminis- trative costs. SEC. 219. Item 8570-002-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 53,400,000 8570-002-0001\u2014For support of Department of Food and Agriculture………………………………………………………………. Schedule: 37,400,000 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services…………………………………………. (1) 16,000,000 6590-General Agricultural Activities…..(2) Provisions: The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2025. 1. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 2. Of the amount appropriated in Schedule (1), $5,000,000 shall be deposited in the Invasive Species 3. Account established pursuant to Section 7706 of the Food and Agricultural Code for purposes of funding invasive species projects and activities recommended by the Invasive Species Council of California. Priority shall be given to projects that restore and protect bio- diversity and ecosystem health. Of the amount appropriated in Schedule (2), $5,000,000 shall be used for research grants to measure 4. and verify emissions reductions associated with live- stock methane reduction projects. Research shall in- clude an assessment of the cost-effectiveness of vari- ous livestock methane reduction strategies on a per ton basis, including comparison of projects funded under the Alternative Manure Management Program (AMMP) and the Dairy Digester Research and Devel- opment Program (DDRDP) as well as alternative methane reduction strategies such as dietary modifica- tions, and research on manure-based product develop- ment. To the extent feasible, research shall include measurement of emissions of greenhouse gas and cri- teria pollutants before and after livestock methane re- duction projects are implemented. Of the amount appropriated in Schedule (1), $10,000,000 shall be deposited in the Invasive Species 5. Account established pursuant to Section 7706 of the Food and Agricultural Code and shall be used for the invasive plants management program. 95 Ch. 45 \u2014 345 \u2014 Of the amount appropriated in Schedule (1), $11,100,000 shall be provided to the California Insti- 6. tute for Biodiversity to create a DNA library for soil and fungi. Of the amount appropriated in Schedule (1), $11,300,000 shall be provided to the California Insti- 7. tute for Biodiversity for biorepository upgrades and orphan collections. SEC. 220. Item 8570-101-3398 of Section 2.00 of the Budget Act of 2022 is repealed. SEC. 221. Item 8570-102-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 273,762,000 8570-102-0001\u2014For local assistance, Department of Food and Agriculture………………………………………………………………. Schedule: 80,000,000 6575-Marking; Commodities and Agri- cultural Services…………………………….. (1) 193,762,000 6590-General Agricultural Activi- ties………………………………………………. (2) Provisions: Of the amount appropriated in Schedule (1), $60,000,000 shall be available for the Farm to School 1. Incubator Grant Program. This amount shall be avail- able for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Up to 12 percent of this amount may be used for administrative costs, including program evaluation. Additionally, $30,000,000 shall be made available to fund project applications from schools that receive funds under Title 1, Part A of the federal Elementary and Sec- ondary Education Act of 1965 (20 U.S.C. Sec. 6301 et seq.) first. Of the amount appropriated in Schedule (1), $10,000,000 shall be available for the California Nu- 2. trition Incentive Program. This amount shall be avail- able for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Of the amount appropriated in Schedule (1), $10,000,000 shall be available for the Healthy Refrig- 3. eration Grant Program. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Up to 12 percent of this amount may be used for administrative costs, including program evaluation. 95 \u2014 346 \u2014 Ch. 45 Of the amount appropriated in Schedule (2), $85,000,000 shall be available for the Healthy Soils 4. Program. Of this amount, not less than 5 percent and not more than $5,000,000 shall be used for technical assistance grants pursuant to Section 570 of the Food and Agriculture Code. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Of the amount appropriated in Schedule (2), $48,000,000 shall be available for Livestock Methane 5. Reduction, with priority given to the Alternative Ma- nure Management Program. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Of the amount appropriated in Schedule (2), $22,000,000 shall be available for Technical Assis- 6. tance and Conservation Management Plans, and in- cludes $7,000,000 to be prioritized for organics transi- tion. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Of the amount appropriated in Schedule (2), $5,000,000 shall be available for the Organic Transi- 7. tion Pilot Program which shall provide incentives, in- cluding, but not limited to, grants, technical assistance, and educational materials and outreach, to farmers and ranchers, with at least a 50 percent priority to socially disadvantaged farmers and ranchers (as defined by the United States Department of Agriculture), who want to transition land to organic certification. No more than 5 percent of this amount may be used to support the development, administration and oversight of the Organic Transition Pilot Program. Of the amount appropriated in Schedule (2), $15,000,000 shall be available for the Pollinator 8. Habitat Program. The department shall prioritize the planning of native habitats for the benefit of native biodiversity and the use of locally appropriate native plant seed mixes when feasible. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. Of the amount appropriated in Schedule (2), $5,000,000 shall be available for Technical Assistance 9. Program for Underserved Farms. This amount shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2026. 95 Ch. 45 \u2014 347 \u2014 Of the amount appropriated in Schedule (2), $3,750,000 shall be available for integrated pest man- 11. agement grants. This amount shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2026. After excluding the amounts of Provisions 1 and 3, up to 5 percent of this item may be used for administrative costs. 12. Of the amount appropriated in Schedule (2), $10,012,000 shall be provided to the Allensworth 13. Progressive Association to be used for the TAC Teaching and Innovation Farm. This amount shall be available for encumbrance or expenditure until June 30, 2025, and liquidation until June 30, 2028. SEC. 222. Item 8820-101-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 5,000,000 8820-101-0001\u2014For local assistance, Commission on the Status of Women and Girls………………………………………………….. Schedule: 5,000,000 6730-Administration, Legislation, Re- search, and Information…………………… (1) Provisions: The amount appropriated in this item is for the Com- mission on the Status of Women and Girls for contin- ued support of the Women’s Recovery Response. 1. SEC. 223. Item 8880-001-9740 of Section 2.00 of the Budget Act of 2022 is amended to read: 47,980,000 8880-001-9740\u2014For support of Financial Information System for California, payable from the Central Service Cost Re- covery Fund……………………………………………………………… Schedule: 47,980,000 6890-Statewide Systems Develop- ment……………………………………………… (1) Provisions: It is the intent to continue funding for approved FI$Cal activities, that, due to schedule changes, may decrease 1. costs in one fiscal year and increase costs in a subse- quent fiscal year, resulting in a net zero change to ap- proved total project costs. Any unexpended funds from the appropriation in any prior fiscal year are hereby appropriated in augmentation of this item. 95 \u2014 348 \u2014 Ch. 45 Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2024. 2. The Department of Finance may augment this item to fund one-time and ongoing increases in software li- cense costs calculated during the current year. 3. Notwithstanding any other law, the Director of Finance may augment this item, but not sooner than 30 days 4. after notification is provided to the chairpersons of the fiscal committees in each house of the Legislature that consider appropriations for this item, or their de- signees, and the Chairperson of the Joint Legislative Budget Committee, or their designee, or not sooner than any lesser time the chairperson of the joint com- mittee, or their designee, may in each instance deter- mine. The augmentation may only be made to fund workload reported to the Legislature pursuant to Arti- cle 2 (commencing with Section 11860) of Chapter 10 of Part 1 of Division 3 of Title 2 of the Government Code and the augmentation amount associated with that workload. Notwithstanding any other law, the Department of Finance may augment this item for costs associated 5. with departmental migrations to the FI$Cal system that were either not anticipated or not funded during the current year. This augmentation may occur not sooner than 30 days after notifying the Joint Legisla- tive Budget Committee. SEC. 224. Item 8880-011-0001 is added to Section 2.00 of the Budget Act of 2022, to read: 5,530,000 8880-011-0001\u2014For support of Financial Information System for California……………………………………………………………. Schedule: 5,530,000 6890-Statewide Systems Develop- ment……………………………………………… (1) Provisions: The amount available in this item may be transferred to Item 8880-001-0001 if determined by the Depart- 1. ment of Finance to be necessary to complete the work associated with the integration of the Financial Infor- mation System for California and the California State Payroll System. SEC. 225. Item 8880-011-9740 is added to Section 2.00 of the Budget Act of 2022, to read: 95 Ch. 45 \u2014 349 \u2014 3,686,000 8880-011-9740\u2014For support of Financial Information System for California, payable from the Central Service Cost Re- covery Fund……………………………………………………………… Schedule: 3,686,000 6890-Statewide Systems Development …………………………………………………….. (1) Provisions: The amount available in this item may be transferred to Item 8880-001-9740 if determined by the Depart- 1. ment of Finance to be necessary to complete the work associated with the integration of the Financial Infor- mation System for California and the California State Payroll System. SEC. 226. Item 8940-301-0001 of Section 2.00 of the Budget Act of 2022 is amended to read: 171,129,000 8940-301-0001\u2014For capital outlay Military Department……… Schedule: 168,909,000 0000615-Sacramento: Consolidated Headquarters Complex………………….. (1) 168,909,000 Design-Build………(a) 233,000 0000917-Eureka: Sustainable Armory Renovation Program……………………….. (2) 233,000 Design-Build…………..(a) 1,987,000 0002633-Los Alamitos: STARBASE Classroom Building………………………… (3) 1,987,000 Construction…………..(a) Provisions: Notwithstanding Section 15849.1 of the Government Code or any other law, the funds appropriated in Schedule (1) may be available for the repayment of loans made from the General Fund for the project identified in Schedule (1). Notwithstanding Section 13340 of the Government Code or any other law, any moneys remaining from the amounts appropriated in Schedule (1) after any loans from the General Fund for the project identified in Schedule (1) are repaid are continuously appropriated without regard to fiscal year for any phase of the project, and shall be made avail- able to the California Military Department upon ap- proval and order of the Department of Finance. (1) SEC. 227. Section 6.15 of the Budget Act of 2022 is repealed. SEC. 228. Section 11.96 of the Budget Act of 2022 is amended to read: SEC. 11.96. (a) It is the intent of the Legislature in enacting this section to provide flexibility for administrative adjustments, to fully spend the 95 \u2014 350 \u2014 Ch. 45 $27,017,016,860 in federal funds allocated from the Coronavirus State Fiscal Recovery Fund as authorized by the federal American Rescue Plan Act of 2021 (P.L. 117-2), that support the state’s response to the COVID-19 public health emergency, address the negative economic impacts caused by COVID-19, support eligible infrastructure, or are otherwise eligible expenditures pursuant to federal law or guidance. These funds shall be deposited in the Coronavirus Fiscal Recovery Fund of 2021 and may earn interest. Up to $10,000,000 of the interest earned from these funds may be used to address unanticipated workload. Additional interest earned from these funds shall not be spent without an appropriation by the Legislature in another statute. (b) Except as provided in this section, allocations of these funds shall be made in the annual Budget Act or another statute. Section 28.00 does not apply to the funds described in this section. (c) Notwithstanding any other provision of this act or any other law, any appropriation from the Coronavirus Fiscal Recovery Fund of 2021 shall be available for expenditure or encumbrance through June 30, 2024, unless an earlier deadline is specified at the time of appropriation. These dates may be extended if the Director of Finance determines a later deadline is authorized by the federal government or that a department will complete the program, project, or function such that funds will be expended or encumbered by December 31, 2024. (d) The Department of Finance may authorize the establishment of positions and transfer amounts within a program, project, or function, in or between a department’s state operations, local assistance, and capital outlay items, to support the implementation of the same programmatic purpose appropriated by the Legislature from the Coronavirus Fiscal Recovery Fund of 2021, pursuant to this act. Any transfer or reallocation for other purposes shall require an appropriation by the Legislature in another statute. (e) The Director of Finance may adjust any item of appropriation to reallocate funds not encumbered as of August 1, 2024, to ensure funds are expended or encumbered by the federal deadline for other allowable activities. (f) Until all funds are expended or encumbered, the Director of Finance shall annually report in writing by March 1 the amount of unexpended or unencumbered funds by program to the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. (g) All obligations from the Coronavirus Fiscal Recovery Fund of 2021 shall be liquidated by the end of the period of performance of December 31, 2026, unless the Director of Finance determines this deadline should be adjusted pursuant to any changes authorized by the federal government, including regulations or federal guidance. (h) The funds described in subdivision (a) may be allocated to offset or reduce appropriations in the 2020 21, 2021 22, and 2022\u201223 fiscal years for eligible activities. 95 Ch. 45 \u2014 351 \u2014 (i) The Director of Finance may authorize the augmentation of the funds described in subdivision (a) for expenditure to conduct an audit or address audit findings to mitigate and ensure full compliance and use of these funds for the intended purposes in subdivision (a) consistent with federal requirements for any program, project, or function in the schedule of any item of appropriation in this act. If no item for a department currently exists, then an item may be created for this purpose. (j) The Director of Finance may transfer funds from the Coronavirus Fiscal Recovery Fund of 2021 to any other state fund to offset actual expenditures in the 2021 22 and 2022 23 fiscal years related to the state’s direct response to the COVID-19 public health emergency. (k) The Director of Finance is authorized to initiate the reversion of unspent funds from an appropriation for a specific programmatic purpose from the Coronavirus Fiscal Recovery Fund of 2021. Any unspent funds made available pursuant to this subdivision shall be allocated to direct disaster response costs based upon actual expenditures, as determined by the Department of Finance, pursuant to this section, subject to notification to the Joint Legislative Budget Committee as specified in subdivision (p). (l) The Director of Finance may transfer up to $17,247,761,000 from the Coronavirus Fiscal Recovery Fund of 2021 to the General Fund over fiscal years 2021 22 and 2022 23 combined based on the estimated amount of revenue loss calculated pursuant to federal statute and guidance from the United States Treasury Department. The notification requirement in subdivision (p) does not apply to this transfer. However, the Director of Finance must notify the Joint Legislative Budget Committee if the amount transferred pursuant to this paragraph is less than $17,247,761,000 within 10 days after the transfer. (m) For direct disaster response costs in the 2021 22 and 2022 23 fiscal years based upon actual expenditures, as determined by the Department of Finance, the Director of Finance may reduce up to $486,000,000 allocated to direct disaster response from the Coronavirus Fiscal Recovery Fund of 2021 in the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) and instead allocate that amount from the General Fund. Of this amount, the Director of Finance may allocate General Fund moneys to any other state fund to offset actual expenditures in those fiscal years related to the state’s direct response to the COVID-19 public health emergency. The funds allocated pursuant to this subdivision shall be available for encumbrance or expenditure until December 31, 2026. (n) (1) For a purpose specified in paragraph (2), the Director of Finance may reduce an amount appropriated from the Coronavirus Fiscal Recovery Fund of 2021 in the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) and instead allocate that amount from the General Fund. This reduction and corresponding allocation from the General Fund may be for an amount up to, but not exceeding, the amount specified for the purpose listed in paragraph (2). If no item for a department currently exists to allow for a General Fund allocation, an item may be created for this purpose. The Controller shall shift any accounting transactions posted from the 95 \u2014 352 \u2014 Ch. 45 Coronavirus Fiscal Recovery Fund of 2021 to the General Fund as directed by the Director of Finance. The funds allocated pursuant to this subdivision shall be available for encumbrance through June 30, 2024, and expenditure until December 31, 2026. (2) (A) $95,000,000 to the Governor’s Office of Business and Economic Development for the Revitalize California Tourism Program, appropriated in Item 0509-062-8506. (B) $1,407,894,000 to the ScholarShare Investment Board for the Statewide Child Savings Account Program, appropriated in Item 0954-162-8506. (C) $472,500,000 to the Student Aid Commission for the Education and Training Grants for Displaced Workers Program, Financial Aid Grants Program, appropriated in Item 6980-162-8506. (o) (1) Upon finalization of the calculation pursuant to subdivision (l), the Director of Finance may reduce an amount appropriated from the Coronavirus Fiscal Recovery Fund of 2021 in the Budget Act of 2021 (Chs. 21, 69, and 240, Stats. 2021) and instead allocate that amount from the General Fund. This reduction and corresponding allocation from the General Fund may be for an amount up to, but not exceeding, $4,114,054,000. If no item for a department currently exists to allow for a General Fund allocation, an item may be created for this purpose. The State Controller shall shift any accounting transactions posted from the Coronavirus Fiscal Recovery Fund of 2021 to the General Fund as directed by the Director of Finance. The funds allocated pursuant to this subdivision shall be available for encumbrance or expenditure until December 31, 2026. (2) If the Director of Finance reduces and allocates funds pursuant to this subdivision, a revised allocation plan shall be provided along with the required notification to the Joint Legislative Budget Committee pursuant to subdivision (p). For purposes of paragraph (1), the Director of Finance shall consider funding for transformative planning and implementation activities in a revised allocation plan. (p) Adjustments, including reversions, authorized pursuant to this section shall not be expended or reverted prior to 30 days after the Director of Finance notifies the Joint Legislative Budget Committee in writing of the purposes of the planned expenditure or reversion and the justification for the amount proposed for expenditure or reversion. The Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may shorten or waive that 30-day period by written notification to the Director of Finance. SEC. 229. Section 12.00 of the Budget Act of 2022 is amended to read: SEC. 12.00. For the purposes of Article XIII B of the California Constitution, there is hereby established a state appropriations limit of $135,637,000,000 for the 2022 23 fiscal year. Any judicial action or proceeding to attack, review, set aside, void, or annul the appropriations limit for the 2022 23 fiscal year shall be commenced within 45 days of the effective date of this act. SEC. 230. Section 12.32 of the Budget Act of 2022 is amended to read: 95 Ch. 45 \u2014 353 \u2014 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 the chairperson’s 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 2022 23 fiscal year are $82,312,398,000, or 38.3 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 $71,036,553,000, or 33.1 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated to school districts and community college districts for adult education and K 12 Career Technical Education Strong Workforce Program are $896,637,000, or 0.4 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for community college districts are $8,056,174,000, or 3.7 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for other state agencies that provide direct elementary and secondary level education, as defined in Section 41302.5 of the Education Code, are $98,915,000, or 0.1 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues transferred to the Public School System Stabilization Account are$2,224,119,000, or 1.0, 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. 231. Section 19.54 of the Budget Act of 2022 is amended to read: SEC. 19.54. It is the intent of the Legislature to provide $900,000,000 in the Budget Act of 2023, and an additional $900,000,000 in the Budget Act of 2024, to establish a student housing revolving loan program for the 95 \u2014 354 \u2014 Ch. 45 University of California, the California State University, and California Community Colleges, pursuant to pending legislation. SEC. 232. Section 19.55 of the Budget Act of 2022 is amended to read: SEC. 19.55. Contingent upon future legislation, a total of $2,511,020,000, including $2,461,020,000 from the General Fund and $50,000,000 from the California Emergency Relief Fund, are appropriated for climate and energy activities with details to be determined by future legislation. This includes: (a) $10,820,000 from the General Fund and $50,000,000 from the California Emergency Relief Fund for investments that support drought and water resilience. (b) $445,000,000 from the General Fund for investments that support energy reliability, relief, and clean energy investments. (c) $100,000,000 from the General Fund for investments that support wildfire and forest resilience. (d) $500,000,000 from the General Fund for investments that support the transition to zero emission vehicles and associated infrastructure. (e) $150,000,000 from the General Fund for investments to support adaptation and resilience to extreme heat (f) $594,000,000 from the General Fund for investments that support nature based solutions. (g) $661,200,000 from the General Fund for various other investments that support climate and energy activities. SEC. 233. Section 19.56 is added to the Budget Act of 2022, to read: SEC. 19.56. The amounts appropriated pursuant to this section reflect legislative priorities. Contingent upon future legislation, including amendments to this section to specify further details regarding the administration of the amounts specified in this section, the following amounts are hereby appropriated from the General Fund: (a) PARKS AND OPEN SPACE (1) To be allocated by the Department of Parks and Recreation as follows: (A) $5,000,000 to the Department of Parks and Recreation for the Martial Cottle Park Improvements. (B) $5,000,000 to the Department of Parks and Recreation for the California Citrus State Historic Park improvements. (C) $1,000,000 to the Community Action Partnership of Kern for the Friendship House Community Center Sports Field Repairs. (D) $25,000,000 to the City of Riverside for the California Citrus State Historic Park Capital improvements. (E) $10,000,000 to the City of Anaheim for the repair and expansion of Boysen Park. (F) $2,500,000 to the City of Glendale for the Mountain Oaks Open Space Acquisition. (G) $2,500,000 to the City of Suisun for Park Upgrades: Prosperity Garden Park and Montebello Vista Park. (H) $1,500,000 to the City of Fairfield for Park Upgrades: Linear Park and Allan Witt Park. 95 Ch. 45 \u2014 355 \u2014 (I) $1,300,000 to the City of Twentynine Palms for the rehabbing and complete reconstruction of its community pool. (J) $1,000,000 to the County of Sonoma for the Maxwell Farms Regional Park. (K) $200,000 to the City of South El Monte for the Renovation of New Temple Park facilities. (L) $500,000 to the City of La Mesa for the School and Park Mobility Access improvements. (M) $500,000 to the City of Whittier for the Lighting Installation for the Murphy Ranch Little League. (N) $200,000 to the City of San Gabriel for the La Laguna de San Gabriel Historic Playground (Vincent Lugo Park Restoration). (O) $100,000 to the Boys & Girls Clubs of Stanislaus County for the modular unit at Martin Luther King Jr. Park to be moved to a new location adjacent to the Dryden Golf Course: funding for Phase 2. (P) $1,600,000 to the City of Vista for the Luz Duran Park community center and Sheriff’s substation. (Q) $1,500,000 to the City of Encinitas for the Moonlight Beach barrels and storm water repairs. (R) $1,400,000 to the City of Vista for EV charging station. (S) $700,000 to the City of Encinitas for the Cardiff Sport Park LED sports lighting. (T) $600,000 to the City of Encinitas for the Wiro Park and Orpheus Park playground. (U) $15,000,000 to the City of Calexico for the New River Parkway. (V) $8,500,000 for the City of Pico Rivera for the renovation of Rio Hondo Park. (W) $7,000,000 to the City of San Diego for the City of San Diego Parks & Recreation Department: Carmel Knolls Park comfort station, Mission Park comfort station, and Sage Canyon Park concession building plus field renovation, which includes a 5 percent State Parks administration fee. (X) $1,300,000 to the City of Lynwood for the Fernwood Avenue Park Project. (Y) $1,700,000 to the City of Alhambra for Alhambra Parks to build a pocket park, and upgrade, add Wi-Fi connectivity, electric charging stations, and book hold lockers at existing parks. (Z) $1,600,000 to the City of Long Beach for the completion of the El Dorado Regional Park Youth softball and baseball fields. (AA) $1,600,000 to the City of Long Beach for the Stearns Park softball and baseball field improvements. (AB) $1,000,000 to the City of Cupertino for the All-Inclusive Playground at Jollyman Park. (AC) $700,000 to the City of Yorba Linda for the Bryant Ranch Park improvement project. (AD) $2,300,000 to the City and County of San Francisco for the South Sunset clubhouse and playground renovation. 95 \u2014 356 \u2014 Ch. 45 (AE) $2,000,000 to the City of South Gate for Hollydale Regional Park improvements. (AF) $2,000,000 to the City of Corona for Phase II of Renovating Griffin Park. (AG) $2,000,000 to the City of San Diego for the South Clairemont Community Park recreation center. (AH) $2,000,000 for the City of San Diego for the Martin Luther King, Jr. Community Park Pool upgrade. (AI) $2,000,000 to the Lockeford Community Services District, Parks and Recreation, for building the Lockeford Memorial Park restroom. (AJ) $4,000,000 to the City and County of San Francisco for the Portsmouth Square renovation. (AK) $3,200,000 to the City of South San Francisco for the Linden Park project. (AL) $3,000,000 for the East Bay Regional Park District for the creation of the first public Thurgood Marshall Regional Park access point. (AM) $2,900,000 to the City of Lakewood for the Lakewood Equestrian Center improvement project. (AN) $2,800,000 to the City of Irvine for the Sweet Shade Park Inclusive Playground. (AO) $10,000,000 to the County of Los Angeles Department of Parks and Recreation for the funding to convert a closed landfill into a new regional park. (2) To be allocated by the Natural Resources Agency – Department of Parks and Recreation as follows: (A) $2,000,000 to the City of Bell Gardens for the Regional Aquatic Center at John Anson Ford Park. (3) To be allocated by the Natural Resources Agency as follows: (A) $6,700,000 to the City of Los Angeles for the National Museum of the Surface Navy at the battleship USS Iowa. (B) $2,500,000 to the County of Los Angeles for the Conga Kids: Discover the Diaspora Assembly Program; Expansion of Conga Kids’ Premier Residency Programs in the County of Los Angeles; evaluation and curriculum development with UCLA-Luskin School of Social Welfare. (C) $20,000,000 to the City of Sacramento for various community reinvestment projects. (D) $7,200,000 to County of Ventura for the Ventura County Land Trust to complete the capital campaigns for two open space preserves. (E) $8,500,000 to the City of Perris for the Foss Field Park renovation. (F) $6,000,000 to San Francisco Recreation and Parks Department for the Japantown Peace Plaza Renovation. (4) To be allocated by the State Air Resources Board as follows: (A) $3,000,000 for the Sacramento Metropolitan Air Quality Management District for Northern Sacramento air quality improvement projects. (5) To be allocated by the Santa Monica Mountains Conservancy as follows: 95 Ch. 45 \u2014 357 \u2014 (A) $1,500,000 to the Santa Monica Mountains Conservancy for La Vina: Trail Completion Altadena. (6) To be allocated by the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy as follows: (A) $2,700,000 to the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy (RMC) for Clara Oaks to purchase 100 acres of open space in Claremont. (B) $3,800,000 to the Rivers and Mountains Conservancy for the walking trail along the San Gabriel River to the Pacific Ocean. (C) $15,000,000 for the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy (RMC): (i) $15,000,000 for the Southeast Los Angeles Cultural Center Project. (ii) The funds appropriated in this subparagraph shall be available for encumbrance or expenditure through June 30, 2026. All or part of these funds may be transferred to a local or state department or agency for the purposes specified in this subparagraph. (7) To be allocated by the State Coastal Conservancy as follows: (A) $5,000,000 for the Maritime Museum of San Diego. (8) To be allocated by the State Coastal Conservancy as follows: (A) $5,000,000 for the Santa Ana River Conservancy Program. (9) To be allocated by the Ocean Protection Council as follows: (A) $5,600,000 to the University of California, Santa Cruz, the California State University, Monterey Bay, Stanford University, and Center for Blue Economy at the Middlebury for White Shark Monitoring Technology. (B) $3,000,000 to the Monterey Bay Aquarium for the Monterey Bay Aquarium Sea Otters Tank. (10) $10,000,000 to the City of Costa Mesa for the park upgrades for Jack Hammett Sports Complex, TeWinkle Athletic Complex, Fairview Park Mesa, and Shalimar Park. (11) $4,800,000 to the City of Tustin for the Centennial Park modernization and improvements. (12) $8,500,000 to the City of La Habra for the Coyote Creek and Imperial channel improvement project. (13) $2,210,000 to the City of Los Angeles for supporting community-building biodiversity awareness protection of endangered species and accessibility and inclusivity. (14) $2,000,000 to the City of Glendale for the restoration of the Casey Stengel Baseball Field historic Glendale landmark. (15) $10,400,000 to the Spanish Town Heritage Foundation through the County of Riverside Regional Park and Open Space District for the preservation of Trujillo Adobe. (16) $2,000,000 to the City of Azusa for the replacement of the South Reservoir. (17) $8,000,000 to the Santa Monica Mountains Conservancy for climate resilience projects. (18) $6,000,000 to the City of Fremont for the Savercat Bridge and Trail project. 95 \u2014 358 \u2014 Ch. 45 (19) $1,900,000 for the City of Rancho Cucamonga for the Rancho Cucamonga Wildlife Detection Initiative. (20) $1,500,000 to the City of Maywood for the Riverfront Park Renovation Project. (21) $21,800,000 to the Alameda County Public Works Agency for the Alameda Creek Restoration Phase III project. (22) $600,000 to the City of San Diego for the Mountain View Park Sport Court. (23) $300,000 to the City of Encinitas for the Marine Safety Connected Coastlines. (24) $5,000,000 to the Palos Verdes Peninsula Land Conservancy for open space acquisition in Rancho Palos Verdes. (25) $1,200,000 to the Rolling Hills Estates Nature Center for construction costs of the Nature Center. (26) $8,500,000 to the City of Pico Rivera for the Smith Park Aquatics Center Renovation. (27) $2,750,000 to the City of La Mirada for the Behringer Park Athletic Field Renovations. (28) $4,450,000 to the City of Redwood to convert downtown Redwood City Parking lots to active park spaces and the creation of the Redwood Creek trail via new boardwalks and pathways. (29) $4,000,000 to the City of Stockton for aquatics and parks facilities. (30) $5,000,000 to the Los Angeles Neighborhood Land Trust county-based nonprofit for the Clara Park Renovation Project and the Maywood Riverfront Park Renovation Project. (31) $5,000,000 to Discovery Cube Los Angeles for the Sustainability Park Project. (32) $1,000,000 to the Trust For Public Land for urban greening and sustainable infrastructure in Pacoima. (33) $1,000,000 to the San Diego Unified School District for the development of the EarthLab Open-Air Climate Park. (34) $2,500,000 to the Land Conservancy of San Luis Obispo County for the Camatta Ranch Preservation. (35) $1,500,000 to the Cayucos Land Conservancy for the Toro Coast Preserve Project. (36) $3,000,000 to the Coastal Conservancy for environmental cleanup, water supply studies, and public access projects in the Eel and Russian River watersheds. (37) $2,000,000 to the City of Arcata for Humboldt Crabs Ball Park and Carlson City Park improvements. (38) $1,200,000 to the City of Costa Mesa for the Ketchcum-Libolt Park Upgrades. (39) $800,000 to the City of Santa Clara for the Magical Bridge All-Inclusive Playground in Central Park. (40) $1,300,000 to the Puente Hills Habitat Preservation Authority to provide funding for ranger services for firefighting, law enforcement, outdoor education, and protection of the natural resources for trail visitors. 95 Ch. 45 \u2014 359 \u2014 (41) $10,000,000 to Discovery Cube Orange County to purchase property adjacent to the science museum and nearby Santiago Creek for construction of an open-air, hands-on STEM (Science, Technology, Engineering, and Mathematics Education) Center. (42) $2,500,000 to the City of Palm Springs for the renovation of the Palm Springs Plaza Theater. (43) $2,300,000 to the City of Hermosa Beach for the renovation of the Hermosa Beach Pier. (44) $7,000,000 to the City of Carson for the City facilities, parks, and community infrastructure. (45) $6,000,000 to the City of Agoura Hills for the Linear Park Project. (46) $6,000,000 to the Santa Monica Mountains Conservancy for the Open Space\/Wildlife Linkage Acquisition: Poe Ranch. (47) $36,000,000 for the East Bay Recreation and Park District for the Point Molate open space acquisition and clean up. (48) $15,000,000 to the City of Berkeley for the Marina and Pier projects. (49) $3,000,000 to the City of San Diego for the Olive Grove Community Park upgrades. (50) $8,000,000 to the City of San Diego for the Ward Canyon Park expansion and completion. (51) $150,000 to the City of San Diego for the Serra Mesa trail improvements. (52) $5,000,000 to the California Coastal Conservancy for Phase 2 of the Maritime Museum of San Diego redevelopment project. (53) $1,260,000 to the County of San Diego for the Casa Familiar for creation of Avanzando San Ysidro Community Land Trust. (54) $175,000 to the San Diego Regional Quality Control Board for technical assistance services. (55) $2,000 to the City of San Diego for the Camino de la Costa Viewpoint Coastal and Beach access projects. (56) $4,000,000 to the City of San Diego for the Clay Park Improvements. (57) $600,000 to the City of Taft for the West Side Recreation and Park District for Natatorium swimming pool. (58) $50,000 to the San Diego Mountain Biking Association for the trail restoration in the Mount Laguna Recreation Area. (59) $7,000,000 to the City of Santa Clarita to acquire open space property located within a significant ecological area in the city, called Hondo Oil, to preserve the property and protect the natural ecological and historical resources located on the property in perpetuity. (60) $10,200,000 to the City of Long Beach for the East Long Beach El Dorado Park improvements. (b) EDUCATION (1) To be allocated to the State Department of Education as follows: (A) $3,500,000 to the City of Compton for the P-Tech Conversion of Roosevelt High. (B) $3,000,000 to the City of Downey for the New Downey Family YMCA. 95 \u2014 360 \u2014 Ch. 45 (C) $500,000 to the ShePower Leadership Academy for the We the People Program. (D) $3,700,000 to OneGeneration for the Expansion Capitol Project. (E) $1,400,000 to the City of Redwood City for the Fair Oaks School turf and light replacement. (F) $500,000 to the Palos Verdes Peninsula Unified School District for facility upgrades. (2) To be allocated by the University of California as follows: (A) $5,000,000 to the University of California, San Diego for the Student Mental Health App development. (B) $10,500,000 to the University of California for the UC and CSU Collaborative for Neurodiversity and Learning. (3) To be allocated by the California State University as follows: (A) $10,000,000 to the California State University, San Bernardino through the California State University Chancellor’s Office for one-time support to the CSU San Bernardino Masters of Science in Physician Assistant (MSPA) program. (B) $6,000,000 to the California State University, San Diego for the State University East Park and Bike Path Improvement. (C) $3,000,000 the California State University, San Jose for the State University Moss Landing Marine Laboratory Dock. (D) $2,000,000 to the California State University Channel Islands (CSUCI) for the CSUCI Early Childhood Education Center Capital Project. (E) $1,300,000 to the California State University, Sacramento for improvements to the campus childcare center; development of an artificial intelligence mixed reality classroom. (F) $2,000,000 to the California State University, Fullerton for the CSUF Center for Healthy Neighborhoods. (G) $4,000,000 to the California State University, Fresno for CSU Fresno Mobile Health Units. (H) $3,000,000 to the California State University, Los Angeles for the CalKIDS Institute at Cal State LA, to be used over the course of three years for research, policy, and direct services to promote socio-economic justice by ensuring that all individuals, groups, and communities have the tools necessary in order to achieve financial capability and well-being. (4) To be allocated by the California Student Aid Commission as follows: (A) $600,000 to the Cerritos Community College District for one-time support for the Student Transit Fare-less System Initiative – Cerritos College. (5) $5,900,000 to the Association Students of the University of California, Los Angeles for building improvements. (6) $5,000,000 to the County of Santa Clara’s Office of Education for one-time support for an integrated data system. (7) $5,000,000 to the County of Solano for the First 5 Solano Children and Families Commission to convert a shuttered school into an Early Learning Center. (8) $1,200,000 to Parents, Educators and Teachers, and Students in Action (PESA) for truancy and absenteeism prevention programming. 95 Ch. 45 \u2014 361 \u2014 (9) $2,000,000 for the County of Los Angeles for the Florence-Firestone Technology Career Incubator site acquisition and capital improvements. (10) $1,500,000 to Initiative Change in Our Neighborhoods for a Small Business Incubator and Training Facility in San Fernando Valley. (11) $300,000 to the New Filmmakers Los Angeles for high school mentorship programs. (12) $2,500,000 to Del Norte Unified School District (DNUSD) for architectural work to build a performing arts center at the High School. (13) $700,000 to the Trinity Alps Unified School District (TAUSD) for generators to assist the school district to serve as a shelter for fire and winter storm evacuees. (14) $200,000 to the Southern Humboldt Unified School District (SHUSD) for feasibility student for converting campus building into permanent educator and workforce housing. (15) $1,900,000 to the City of San Diego for the University City Library Expansion. (16) $500,000 to the Step Out Lead Everyday (SOLE) Effects Program. (17) $500,000 to the Latino Legacy Foundation for the multimedia online book project. (18) $1,400,000 to Promises2Kids for the Guardian to Gateway Project. (c) PUBLIC SAFETY AND FIRE PREVENTION (1) To be allocated by the Department of Corrections and Rehabilitation as follows: (A) $4,100,000 to the Veterans Healing Veterans (VHV), a division of Veterans Transition Center for the Soledad Veterans Hub. (2) To be allocated by the Judicial Council as follows: (A) $500,000 to the City of Redondo Beach for the Homeless Courts Program to continue their homeless court program, which helps participants into housing and provides them with services that facilitate stabilization, such as mental health, alcohol and substance abuse, and access to job training. (3) To be allocated by the Board of State and Community Corrections as follows: (A) $5,000,000 to the County of Orange for the Transitional Youth Housing Facility construction. (4) To be allocated by the Department of Forestry and Fire Protection as follows: (A) $1,000,000 to the Southern Marin Fire Protection District for the Southern Marin Fire Protection District, vegetation management and evacuation route capacity improvements. (B) $1,500,000 to the County of Kings for the Kings County Fire Department upgrades. (5) To be allocated by the Department of Forestry and Fire Protection and the Department of Parks and Recreation as follows: (A) $1,100,000 to the City of Glendale for the Active Transportation and Wildfire Prevention Infrastructure. (6) To be allocated by the California Conservation Corps as follows: 95 \u2014 362 \u2014 Ch. 45 (A) $3,000,000 to the California Conservation Corps Foundation (CCCF) for capacity building and continued and expanded programming in support of the California Conservation Corps corpsmembers and the State of California. (7) To be allocated by the Office of Emergency Services as follows: (A) $5,000,000 to the County of Merced for the Merced County Public Safety Radio System Replacement. (B) $1,000,000 to the Reclamation District 1001 (RD 1001) for the RD 1001 Pump Station. (C) $1,000,000 to the San Diego Internet Crimes Against Children Task Force (ICAC) for updated training, new investigator positions, and the ever-evolving specialized equipment needed to protect sexual exploitation and the arrest of sexual predators. (D) $1,000,000 to the City of Santa Rosa for the Roseland 8 fire station. (E) $1,000,000 to the City of Sausalito for sea level rise mitigation. (F) $2,000,000 to the San Marcos Fire Department for two needed projects for the department. (G) $500,000 to the Los Angeles Fire Department for the two new heli-hydrant locations and automatic fill valve retrofits. (H) $200,000 to the City of Corona for the Community Wildfire Protection Plan. (I) $5,200,000 to the City of Palo Alto for the replacement of Fire Station 4 that is operationally and technologically deficient. (J) $5,000,000 to the City of Fowler for new police headquarters. (K) $7,000,000 to the County of San Bernardino for the New Fire Station Construction in San Bernardino Supervisorial District 5. (L) $8,100,000 to the Amador Fire Protection District for a new Amador Fire Protection District Fire Station. (M) $8,000,000 to the Deer Springs Fire Protection District for the District Station 2 Permanent Facility. (N) $13,000,000 to the Sacramento Metropolitan Fire District for the Zinfandel Fire Training Facility. (O) $1,000,000 to the San Bernardino County Fire District for firefighting equipment for the Wrightwood Station. (8) $1,250,000 to the City of King for the acquisition of a Quint Aerial Apparatus and Security Camera System. (9) $2,000,000 to the City of Soledad for a fire engine. (10) $250,000 to the City of Coalinga for public safety technology upgrades and improvements. (11) $1,500,000 to the City if Mendota for a new police station and council chambers. (12) $1,200,000 to San Vicente Boulevard Coral Trees for a sprinkler system. (13) $3,000,000 to the City of Merced for capital costs for Merced Regional Fire Training Station, phase 1. (14) $10,000,000 to the City of Porterville for an Emergency Operator Center. 95 Ch. 45 \u2014 363 \u2014 (15) $5,000,000 to the City of Sanger for the renovation of an outdated dispatch center. (16) $2,000,000 to the Lemoore Volunteer Fire Department for new fire department updated equipment and training. (17) $2,500,000 to the City of Parlier for updating a police station. (18) $7,000,000 to the City of Farmersville for fire station construction. (19) $6,000,000 to the City of Shafter for new fire and police substation construction. (20) $7,000,000 to the City of Woodlake for a new Civic Center, Police Department, and City Hall Administration and Citizen Service Center. (21) $2,000,000 for the City of Dinuba for fire department equipment and training. (22) $2,000,000 to the City of Lindsay for updating fire equipment and training. (23) $2,750,000 to the Fresno County Fire Protection District for new fire station and equipment. (24) $4,500,000 to the City of Selma for new fire station construction. (25) $4,000,000 to the City of Orange Cove for new fire department facility, updated equipment, and training. (26) $250,000 to Northeast Graffiti Busters for field equipment and supplies. (27) $555,000 to Champions in Service for tattoo removal services. (28) $1,500,000 to the City of Reedly for updating outdated communication equipment for police and fire departments. (29) $200,000 to the Colton Police Department for the purchase of two off-highway vehicles, a tow vehicle, and safety gear. (30) $5,000,000 to the City of Santa Rosa for the Fire Station 8 replacement. (31) $1,000,000 to the California Police Activities League for the Youth Apprenticeship Readiness Accelerator (YARA) Program. (32) $8,000,000 to the North Orange County Public Safety Collaborative via the Board of State and Community Corrections to continue collaboration efforts. (33) $16,950,000 to the Orange County Fire Authority for the new Wildland Hand Crew Station, vehicles, and equipment. (34) $1,500,000 to the City of Suisun City for public safety upgrades. (35) $1,500,000 to the County of Riverside for the California Court of Appeal, Fourth District, Division Two (Riverside). (36) $7,000,000 to the City of Los Angeles for projects focused on Public and Environmental Safety. (37) $3,500,000 to the City of Rancho Cucamonga for the CORE Academy Training Facility. (38) $3,000,000 to the Wilton Fire Protection District for a new fire station and training facility. (39) $2,000,000 to the San Diego Zoo Safari Park for wildfire mitigation projects. 95 \u2014 364 \u2014 Ch. 45 (40) $500,000 to the North County Fire Protection District for the new Fire Station #4. (41) $250,000 to the City of Escondido for the Escondido Fire Department Critical Infrastructure of response headsets and training tower refurbishment. (d) WATER, DROUGHT, AND OTHER INFRASTRUCTURE (1) To be allocated by the Department of Water Resources as follows: (A) $1,000,000 to the Marin Municipal Water District for the San Geronimo Emergency Generator. (B) $8,600,000 to the Fairfield-Suisun Sewer District for the Kellogg Resiliency Project. (C) $1,800,000 to the City of Yucaipa for the Upper Wildwood Creek Basin Project. (2) To be allocated by the State Water Resources Control Board as follows: (A) $2,500,000 to the City of Ridgecrest for wastewater treatment plant construction activities related to the new facility. (3) $2,100,000 to the City of Montebello for the Downtown Sewer Infrastructure Improvement Project. (4) $9,000,000 to the County of Napa for water infrastructure and wildfire related needs in the cities of St. Helena and Napa and to support the American Canyon Boys and Girls Club. (5) $4,500,000 to the City of Menlo Park for the citywide electrification project. (6) $3,000,000 to the City of San Juan Bautista for the Wastewater Project. (7) $5,000,000 to the Patterson Irrigation District for construction of the East-West Conveyance system between the San Joaquin River and the Delta Mendota Canal. (8) $5,000,000 to the City of Madera for the Avenue 13 (Pecan Ave.) Sewer Trunk Main Rehab Phase 1. (9) $7,000,000 to the City of San Fernando for a Nitrate Water Treatment system in Well 2A. (10) $200,000 to Brawley Tower Removal for the removal of the Brawley Tower located at 964 H Street, Brawley. (11) $17,000,000 to the City of Culver for smart city technology to purchase and install smart nodes on city streetlight arms. (12) $4,800,000 to the Monterey Peninsula Water Management District for the Pure Water Monterey Deep Injection Well No. 6 project. (13) $6,163,000 to the Monterey County Water Resources Agency for Nacimiento Dam Maintenance projects. (14) $2,000,000 to the Big Sur Land Trust for a Green infrastructure project to reduce flood risks and restore habitat. (15) $1,000,000 to the County of San Luis Obispo for the Deep Water Port Feasibility Study for Offshore Wind Procurement. (16) $1,000,000 to the City of Monterey for the Lake El Estero Stormwater Diversion to Sanitary Sewer. 95 Ch. 45 \u2014 365 \u2014 (17) $900,000 to the City of Lynwood for the Urban Bike Trails and Water Quality Improvements project. (18) $1,500,000 to the City of Santa Rosa for water use efficiency appliances. (19) $3,000,000 to the City of Pasadena for the Rose Bowl Gas and Water Infrastructure Improvements. (20) $2,000,000 to the Padre Dam Municipal Water District for the East County Advanced Water Purification Program. (21) $7,000,000 to the City of Los Angeles Bureau of Sanitation for the Hollenbeck Park Lake Rehabilitation and Stormwater Management. (e) LIBRARIES AND CULTURAL INSTITUTIONS (1) To be allocated by the Department of General Services as follows: (A) $110,000 to the Department of General Services for the Vietnam Veterans Memorial repairs. (B) $2,000,000 to Department of General Services for the International Genocide Memorial. (2) To be allocated by the California State Library as follows: (A) $1,500,000 to the County of Los Angeles for the Asian Youth Center. (B) $16,000,000 to the City of Los Angeles for the TUMO Center. (C) $1,000,000 to the County of Los Angeles for the Vincent Price Art Museum – East Los Angeles College. (D) $10,000,000 to the City of Sierra Madre to provide funding for the Sierra Madre Library. (E) $3,000,000 to the City of Elk Grove for the Elk Grove Library for enhanced technology, community meeting space, and needed tenant improvements. (F) $1,300,000 to the City of San Mateo for the Marina Library Reconstruction. (G) $500,000 to the City of Irwindale for the Public Library Improvements, site grading, a new 2-story building, library equipment, community room, mining library, ADA accessible rooms, seating areas, a parking area and surrounding hard\/landscape. (H) $400,000 to the Placentia Library District \/ City of Placentia for the Bookmobile REAd (Reading Engine Adventures) program. (I) $5,000,000 to the City of Pasadena for the Pasadena Central Library Seismic Retrofit. (3) To be allocated by the California Arts Council as follows: (A) $2,000,000 for the Warner Center Transportation Technology Infrastructure & Innovation Zone (WCTTIIZ). (B) $1,000,000 for the Building 178 Performing Arts Center. (C) $7,000,000 to the City of Fresno for the Fresno Arts and Facilities to support and expand the cultural arts and their associated facilities in the City of Fresno, supporting the city in preservation, operation, and maintenance costs for facilities such as Arte Americas. (4) $7,000,000 to the Inner City Youth Orchestra for capital costs for the rehearsal and administrative headquarters. 95 \u2014 366 \u2014 Ch. 45 (5) $3,000,000 to County of Merced for the construction of the Dos Palos Library. (6) $400,000 to the Mid Valley YMCA for a New Youth Institute of Media Arts. (7) $800,000 to Tia Chucha’s Centro Cultural for Arts-based community wellness programming. (8) $5,000,000 to the City of San Diego for the restoration of the Villa Montezuma. (9) $8,000,000 to the City of Guadalupe and Housing Authority of Santa Barbara County (HASBARCO) for the renovation of the historical Royal Theatre and construction of community services center. (10) $5,000,000 to the City of Santa Rosa for building a permanent library for Roseland, an extremely disadvantaged community within Santa Rosa. (11) $2,100,000 to the Studio T Arts & Entertainment for equipment purchases. (12) $2,500,000 to the National Animation Museum (nonprofit) for museum development. (13) $3,000,000 to the City of Azusa for the relocation and preservation of the Old Schoolhouse. (14) $5,500,000 to the City and County of San Francisco for the LGBTQ Museum. (15) $500,000 to the City and County of San Francisco for the Tenderloin Museum. (16) $2,100,000 to the California Academy of Science to support the Thriving California Environmental Learning Plan. (17) $3,000,000 to the County of Stanislaus for the Bonita Pool Project and Leroy F. Fitzsimmons Memorial Park. (18) $1,300,000 for the San Diego Natural History Museum for elevators replacement, roof replacement, collections storage restoration, coil system, and building security improvements. (19) $800,000 for the Children’s Creativity Museum. (20) $3,000,000 to the City of Los Angeles for building El Museo de Arte Chicano en Los Angeles (Museum of Chicano Art in Los Angeles) in the heart of Boyle Heights. (21) $3,200,000 to the Historical Society of Pomona Valley to repair the historic Pomona Ebell Museum. (22) $1,500,000 to the City of San Diego for the San Carlos Library Phase 1 funding. (23) $20,000,000 to the City of San Diego for the Oak Park Library construction. (24) $5,000,000 to the City of Chula Vista for the Land and entitlement costs for new library. (25) $4,500,000 to the City of San Diego for the Ocean Beach Library expansion. (26) $1,000,000 to the City of San Diego for the Marston House restoration and repair work. 95 Ch. 45 \u2014 367 \u2014 (27) $500,000 to the City of San Diego for the Mountainview Sports Courts tennis court renovation. (28) $200,000 to the Ramona Town Hall Association for the Historical Site Redevelopment. (29) $5,000,000 to the California Science Center Foundation for the Air and Space Center. (30) $10,500,000 for the Pomona Performing Arts Centers. (31) $10,000,000 to the City of Santa Monica for the City Yards Modernization. (f) TRANSPORTATION (1) To be allocated by the Department of Transportation as follows: (A) $6,500,000 to the County of Yolo for the Capay Valley Community and Health Center. (B) $5,000,000 to the City of Cupertino for the reconstruction of the McClellan Road Bridge. (C) $1,000,000 to the San Bernardino County Transportation Authority (SBCTA) to conduct a State Route 247 \/ 62 Emergency Bypass Lane Study. (D) $2,100,000 to the City of Burbank for the Transportation, Electric Vehicle, and Pedestrian Infrastructure Improvements. (E) $4,000,000 to the City of Los Angeles for the Griffith Park Active Transportation, Safety, and Facility Infrastructure Improvements. (F) $2,000,000 to the City of Los Angeles for the Toluca Lake Beautification Partners (TLBP) to expand their Public Private Partnership with Caltrans District 7 for the purposes of revitalizing and enhancing additional freeway sites and underpasses. (G) $2,000,000 to the City of Oxnard for the Rice Ave Over Crossing Utility Relocation. (H) $1,900,000 to the City of Los Angeles for the Chandler Protected Bike Lane Gap Closure. (I) $7,000,000 to the City of Stockton for the Miracle Mile Pedestrian Crossing Upgrades. (J) $5,000,000 to the Metropolitan Transportation Commission for the Valley Link Rail Project (Environmental Study and Preliminary Engineering), Cities of Danville, Dublin, Livermore, Pleasanton, and San Ramon. (K) $2,000,000 to the County of Kings Department of Public Works for the Kettleman City Pedestrian Bridge. (2) To be allocated by the Transportation Agency as follows: (A) $1,400,000 to the Port of San Diego for the projects to address abandoned and derelict vessels at Zuniga Shoal. (B) $14,300,000 to the County of Alameda for the Installation of Roundabouts: Crow Canyon Road. (C) $10,000,000 to the City of San Jose for the East San Jose Corridor Safety Improvement Project. (D) $1,500,000 to the San Francisco Municipal Transportation Agency (SFMTA) for the Sloat between Skyline and Great Highway. 95 \u2014 368 \u2014 Ch. 45 (E) $1,200,000 to the San Francisco Municipal Transportation Agency (SFMTA) for the Sloat Skyline traffic signal. (F) $5,000,000 to the Port of Hueneme for the purchase of an electrical crane to finalize the installation of electrical infrastructure on the wharf for unloading cargo. (G) $7,500,000 to the City of San Fernando for the Pacoima Wash Pedestrian Bridge. (H) $4,500,000 to the City of Simi Valley for the Simi Valley Metrolink Safety Improvement & Quiet Corridor to build a second train track in the City in an effort to improve safety, increase service, and make the existing service more reliable. (I) $3,200,000 to the City of Daly City for the Safe Routes to Schools. (J) $2,000,000 to the City of Paramount for the West Santa Ana Branch Bikeway Project. (K) $1,300,000 to the City of Anaheim, Anaheim Transportation Network (ATN), towards the construction of the Anaheim Transportation Network Facilities. (L) $1,000,000 to the City of Milpitas for the Milpitas Bike Lanes Facilities Enhancement. (M) $3,000,000 to the Peninsula Corridor Joint Powers Board (CalTrain) for the CalTrain Wireless Optimized Crossing System. (3) $2,000,000 to the City of Palo Alto for the replacement of the Newell Road Bridge over San Francisquito Creek. (4) $2,000,000 to the City of Gardena for the revitalization of Gardena Boulevard. (5) $3,000,000 to the City of Paso Robles for the Creston Road Active Transportation and Bike and School Access improvements. (6) $2,500,000 to the Monterey-Salinas Transit District for Busway construction. (7) $4,500,000 to the City of Ontario for Safety Improvements for parks, road safety, and youth services. (8) $20,000,000 to the Transportation Authority of Marin (TAM) for the Transportation Project to Combat Sea Level Rise, to fund interim solutions for Highway 37 in Marin County. (9) $10,000,000 to the Transportation Authority of Marin (TAM) for the flooding issues in Marin City along Highway 101. (10) $4,800,000 to the City of Santa Monica for the Lincoln Neighborhood Corridor Streetscape (LiNC) to construct medians and bulbouts to promote efficient vehicular travel and enhance pedestrian safety. (11) $6,000,000 to the City of Fremont for the Fremont I-680\/Sabercat Bridge. (12) $3,500,000 to the City of Belmont for the Belmont Alameda De Las Pulgas Corridor Project. (13) $250,000 to the Oakland Museum for the Digitization project. (14) $5,000,000 to the Bay Area Rapid Transit for the Downtown Berkeley elevator repair and rehabilitation. 95 Ch. 45 \u2014 369 \u2014 (15) $2,200,000 to the City of Del Mar for the Federal Highway Bridge Program matching funds. (16) $2,000,000 to the City of Clovis for the Pedestrian Bridge. (17) $8,000,000 to the County of Placer to remove the steel and concrete wreckage of the former State Route (SR) 49 Bridge that lies in the American River. (18) $5,000,000 to the County of Kern for the road repairs in the unincorporated town of Woody. (19) $9,300,000 to the Town of Paradise for the Road Rehabilitation and Maintenance, Town of Paradise. (20) $2,000,000 to the University of Redlands for a plaza and walkway project for the University of Redlands Rail station at the terminus of the Arrow Line in San Bernardino County. (21) $1,000,000 to the Solano Transportation Authority (STA) for Electric Vehicle Infrastructure in the Cities of Vacaville, Fairfield, Suisun City and Rio Vista. (g) HOUSING, HOMELESSNESS PREVENTION, AND FOOD ACCESS (1) To be allocated by the Department of Housing and Community Development as follows: (A) $8,000,000 to the County of Santa Cruz for the Harvey West Studios Supportive Housing. (B) $1,400,000 to The Boys and Girls Club of the Los Angeles Harbor for the Department of Housing and Community Development Child Care Services loan (L01-0104). (C) $1,200,000 to the City of Fairfield for the Shelter SOLANO Dining Hall and Kitchen Construction. (D) $15,000,000 to the Riverside County Housing Authority for the Housing Catalyst in Coachella Valley. (E) $8,000,000 to the City of East Palo Alto for the 965 Weeks Street Affordable Housing Development to create 136 homes for low-income families. (F) $2,100,000 to the City of Los Angeles for the San Fernando Valley Community Mental Health Center Homeless Street Pilot Program. (G) $500,000 to the Tenderloin Neighborhood Development Center for the Community space in Sunset District affordable housing project. (2) $20,000,000 to the Coalition for Humane Immigrant Rights (CHIRLA) for capital costs for Los Angeles Welcome Center for Immigrants and Refugees and a Home for The Coalition for Humane Immigrant Rights. (3) $16,000,000 to the City of Manteca for a Homelessness Navigation Center. (4) $1,000,000 to the City of Stockton and the Stockton Homeless Shelter for a navigation center project. (5) $9,000,000 to the County of San Joaquin for the renovation of a county-owned building to serve as an additional 16-bed impatient Psychiatric Health Facility. 95 \u2014 370 \u2014 Ch. 45 (6) $5,000,000 to the Goodness Village for capital costs for tiny homes, a community center and a laundry facility. (7) $1,000,000 to the Hope of the Valley Rescue Mission for Homeless Services. (8) $13,000,000 to the County of Ventura for the conversion and modernization of a county administrative building into a shelter\/residential use, a Homeless Transition Center and Permanent Supportive Housing complex, and expansion of the Modernization of the Nyeland Acres Community Center. (9) $3,000,000 to the Richardson Bay Regional Authority (RBRA) for supporting Immediate Homeless Housing Needs. (10) $2,000,000 to the County of Marin for supporting Immediate Homeless Housing Needs in Marin County. (11) $3,000,000 to the Sierra Health Foundation for the Pilot Program to Feed Families and Help Restaurants impacted by pandemic. (12) $23,000,000 to the Burbank-Glendale-Pasadena Regional Housing Trust to be used to help finance affordable housing projects. (13) $10,000,000 to the San Gabriel Valley Regional Housing Trust for affordable housing and homelessness projects. (14) $10,000,000 to the Los Angeles County Department of Mental Health for the support of the Los Angeles County Homeless Outreach and Mobile Engagement (HOME) program, Mobile Crisis Outreach Teams, and Haven Hills expansion. (15) $4,900,000 to the Orange County United Way for the affordable and supportive housing service for voucher holders experiencing homelessness in Orange County. (16) $5,700,000 to the City of Hayward for Mission Paradise for programming to support homeless and seriously mentally ill households. (17) $5,000,000 to Mercy Housing for the Sunnydale HUB project to convert barracks to affordable housing. (18) $20,000,000 to the Satellite Affordable Housing Associates for Bridge Financing for two affordable housing projects. (19) $500,000 to the Bananas Parent Voices for the Homelessness Families CARE Program. (20) $500,000 to the City of Fremont for the Fremont Housing Navigation Center. (21) $7,000,000 to the Partnership for Growth Los Angeles for garden infrastructure improvements and food distribution network. (22) $800,000 to the City of San Jose for the Responsible Landlord Engagement Initiative 2.0. (23) $1,500,000 to the City of Santa Monica for the Behavioral Health Center to support behavioral health needs of vulnerable residents with around-the-clock response, including access to safe temporary housing and stabilizing care. (24) $1,500,000 to the City of Milpitas for Milpitas Homelessness Prevention and Unhoused Services. 95 Ch. 45 \u2014 371 \u2014 (25) $1,500,000 for Capital improvements to their Healing Arts Hub and build out of new community space at Shirley Chisholm Village \/ teacher housing project. (26) $6,000,000 to the City of Fullerton for the Navigation Center Project. (27) $5,000,000 to the County of San Bernardino for Youth Diversion funds to expand At Risk Youth Diversion Education Services College Exodus Diversion Project. (28) $5,000,000 to the City of Santa Rosa for the Caritas Center, housing-focused service center. (29) $250,000 to the East Bay Community Law Center for the Housing Legal Assistance program. (30) $5,500,000 to the Regional Task Force on Homelessness (RTFH) for housing, case management, resource and capacity building for organizations focused on Black, Indigenous, and People of Color and LGBTQ communities. (31) $3,000,000 to the Bridge to Home SCV to develop an interim housing and homeless services facility in the Santa Clara Valley. (32) $10,000,000 to the City of Los Angeles Department of Recreation and Parks for the Jefferson Boulevard Affordable Housing and Park Project. (h) HEALTH AND HUMAN SERVICES (1) To be allocated by the State Department of Health Care Services as follows: (A) $17,200,000 to the County of Los Angeles for the Cl\u00ednica Monse\u00f1or Oscar A. Romero’s Centro Alaxik. (B) $1,500,000 to the County of Ventura for the Westminster Free Clinic. (2) To be allocated by the State Department of Public Health as follows: (A) $7,800,000 to the County of Los Angeles Department of Public Health for the Via Care’s Cesar Chavez Health Center. (B) $200,000 to the County of Santa Clara for the Santa Clara County Health Equity Agenda. (C) $500,000 to the County of San Diego, District 2 for the purchase of the San Ysidro Health Rural Mobile Unit. (D) $10,000,000 to the Adventist Health AIS Cancer Center, Bakersfield for the Rural Cancer Center Expansion. (3) To be allocated by the State Department of Social Services as follows: (A) $5,000,000 to the City of Oxnard for the Casa Aliento Homeless Shelter. (B) $5,000,000 for the purchase of the land and construction of a new food bank, administered by Food Share Ventura. (C) $200,000 to the County of Ventura Human Services Agency for the Kids and Families Together to hire a limited term fundraising professional to focus on obtaining funding from corporate, foundation, and faith-based organizations. (D) $2,500,000 for the Rancho Cordova Food Locker to upgrade existing buildings and food storage areas, as well as create a safe, secure, and accessible satellite food distribution center for the unhoused community. 95 \u2014 372 \u2014 Ch. 45 (E) $3,000,000 to the County of Los Angeles for Project Angel Food: Facility\/kitchen Expansion. (4) To be allocated by the State Department of Developmental Services as follows: (A) $2,000,000 to the California Policy Center for Intellectual and Developmental Disabilities to develop innovative strategies to support adults with developmental disabilities in employment. (5) $2,158,000 to the Luminarias Institute for Mental Health programming. (6) $390,000 to Penny Lane Centers for Substance Use Disorder and Co-occurring Disorder Services. (7) $50,000 to Hands4Hope Los Angeles for the Pandemic Recovery Program. (8) $400,000 to the San Bernardino Valley Community Mental Health Services for Mental Health Services. (9) $1,500,000 to the City of Huntington Beach for the Mobile Crisis Response Program. (10) $250,000 to Exceptional Minds for a Job Preparation Programming for people on the autism spectrum. (11) $120,000 to Soledad Enrichment Action for a financial literacy and entrepreneurship program for at-risk youth. (12) $277,000 to Valley Community Healthcare for training for new providers. (13) $15,000,000 to the Watsonville Community Hospital for the purchase of hospital to be retained as not-for-profit, community-centered health facility. (14) $2,500,000 to the City of Monterey for the Community Human Services’ Shuman Heart House for building renovations, furnishings, and equipment. (15) $3,000,000 to the Inner Circle Children’s Advocacy Center for programming services for abused children. (16) $10,100,000 to the Jewish Family Service Los Angeles for Holocaust Survivor Assistance. (17) $4,000,000 to the Children’s Hospital of Orange County (CHOC) for supporting mental health services. (18) $25,000 to the County of San Mateo for the District Wide: Peninsula Humane Society: X-Ray Machine Upgrade. (19) $100,000 to the County of San Mateo for the District Wide: Planned Parenthood Mar Monte: Purchase of a Hysteroscope for the San Mateo Health Center. (20) $1,000,000 to the City of Fresno for Reproductive Health for the Central Valley: Planned Parenthood Mar Monte health center renovations. (21) $1,000,000 for the KCS Health Center to purchase three mobile health clinics. (22) $3,000,000 to the City of Martinez for the Feet First Foundation. (23) $3,000,000 for the Los Angeles Kheir Clinic. (24) $6,500,000 for the RAMS, Inc.: building acquisition for clinics. 95 Ch. 45 \u2014 373 \u2014 (25) $5,000,000 to the County of Modoc for Modoc Hospital Legacy Debt Elimination. (26) $10,000,000 to the Pajaro Valley Health Care District (a special district) for the purchase of the Watsonville Community Hospital. (27) $4,000,000 to the Loma Linda University Children’s Hospital for the Trauma-Informed Medical Home Model for Victimized Children Capacity. (i) VETERANS (1) To be allocated by the Department of Veterans Affairs as follows: (A) $90,000 to the County of San Joaquin for the Gold Star Memorial Monument at the new VA Clinic. (B) $2,700,000 to the City of Palmdale Department of Neighborhood Services for the Homes 4 Families Housing Construction in a Veteran Enriched Neighborhood. (C) $200,000 for the City of Elk Grove for the American Legion Post 233 Elk Grove to provide support and services to the community and veterans. (2) $1,000,000 for the Cayucos Veterans Hall Renovations. (j) OTHER COMMUNITY SERVICES (1) $2,000,000 to the County of Santa Clara for the Santa Clara County Youth Climate Initiative in the Office of Sustainability. (2) $2,200,000 to the Silicon Valley Education Foundation for Youth programming. (3) $25,000,000 to the California Board to Fund Public Interest Media, created pursuant to legislation. (4) $5,000,000 to Conga Kids for arts and education programming. (5) $5,200,000 to the Entrepreneur Education, Inc., to support the primary program objectives of the EECI Business Opportunity Center. (6) $1,500,000 to the City of South San Francisco for the County of San Mateo Union Community Alliance. (7) $2,100,000 to the City of Bellflower for the Bellflower Youth & Senior Center. (8) $5,200,000 to Angles for Sight for renovating Angles for Sight’s new Long Beach vision care center. (9) $10,000,000 to Choice in Aging for construction costs at the aging in place campus. (10) $5,000,000 to the County of Yolo for construction costs of the Capay Valley Health and Community Center. (11) $250,000 to El Proyecto del Barrio for a Digital Display system. (12) $1,500,000 to the City of Los Angeles for the Watts Empowerment Center to support the planning, design and renovation of the 4-Acre arts and culture campus. (13) $1,500,000 to the San Bernardino Community Service Center, Inc. for Immigration Services. (14) $700,000 to the Neighborhood Legal Services of Los Angeles for the research on community-driven equitable development in communities experiencing poverty in the San Fernando Valley. 95 \u2014 374 \u2014 Ch. 45 (15) $2,000,000 to Skirball for refugee services, Spanish translation of materials, and exhibit. (16) $9,000,000 to ETTA for capital outlay projects. (17) $1,000,000 to the Chicano Youth Leadership Project (CYLP) for the CYLP expansion to the Inland Empire. (18) $1,740,000 to the Huerta del Valle Community Garden for Huerta del Valle program support. (19) $8,500,000 to One OC for programming improvements to serve communities historically underrepresented in business ownership. (20) $5,000,000 to Access California Services for capital costs for a new building. (21) $2,000,000 to La Familia Counseling Services for capital costs of Opportunity Center. (22) $2,500,000 to the City of Corona for the Renovation of Innovation and Economic Center. (23) $25,000,000 to the City of Alhambra for the construction of the Alhambra community center. (24) $9,000,000 to the City of Santa Ana for the Modernization of the Santa Ana Civic Center (SACC). (25) $500,000 to the County of Sacramento for the Sacramento Regional Family Justice Center. (26) $400,000 for the Dream Play Yard for the Boys & Girls Club of Laguna Beach to address physical, socio-emotional, and academic well-being with more PLAY and learning for local youth. (27) $1,000,000 to Ben Em Dang Co Ta Foundation for the Anti-Asian Hate Campaign\/Project. (28) $1,000,000 to Gold House for Fighting Anti-AAPI Hate and enabling socioeconomic opportunities. (29) $300,000 to the City of Elk Grove for Project R.I.D.E. (30) $200,000 to the City of Lakewood for the Lakewood Family YMCA Capital Improvements. (31) $3,000,000 to the Humboldt Crabs Ball Park and Carlson City Park to remodel community center. (32) $5,200,000 to the City of Long Beach for the Wrigley Greenbelt restoration and Multi-Service Center expansion and improvements. (33) $5,000,000 to the City of Signal Hill for the renovation of the Signal Hill outdoor amphitheater. (34) $800,000 to the City of Sacramento for Street Soccer USA Sacramento. (35) $3,000,000 to the City of Sacramento Mather Community Campus Human Assistance Facility. (36) $2,500,000 to the City of Los Angeles for the Los Angeles Street Car Grow the Grid program. (37) $2,000,000 to the City of Sacramento for South Sacramento Youth Programming providing grants to South Sac community-based organizations. 95 Ch. 45 \u2014 375 \u2014 (38) $2,000,000 for the City of Fullerton for the Women’s Transitional Living Center to address impact of COVID-19 on Domestic Violence and Human Trafficking Victims. (39) $2,000,000 to the Community Youth Center to complete the Richmond Community Center. (40) $2,200,000 for Campfire East Long Beach Capital Improvements. (41) $2,000,000 to the County of San Mateo for the Pescadero Community Plaza Project. (42) $4,000,000 to the City of Los Angeles for the Watts Tower Arts Center Campus Renovation. (43) $4,000,000 to the County of Santa Clara for the Speed City Legacy Project. (44) $3,700,000 to the YMCA of Greater Long Beach for the Los Altos YMCA Renovation and Construction projects. (45) $4,500,000 to the County of San Bernardino for the Bloomington Animal Shelter and enhance services at the new shelter facility by offering onsite veterinary care, administering animal behavior assessments, and expanding its adoption and volunteer programs. (46) $25,000,000 to the City of Riverside for the Cesar Chavez Community Center Renovations. (47) $5,500,000 to the City of Torrance for the Community Resource and Response Center. (48) $5,000,000 to the Community Development Finance, in partnership with the City of Oakland for the Teachers Rooted in Oakland (TRiO) Program. (49) $3,000,000 to the County of Alameda for the All in Eats\/Food Hub. (50) $1,500,000 to the San Diego LGBT Center for the LGBT Center expansion planning and predevelopment. (51) $2,000,000 to the Central San Diego Black Chamber of Commerce for the construction of the Urban Business Resource Center. (52) $750,000 to the City of San Diego for Your Safe Place A Family Justice Center. (53) $10,000,000 to the County of Orange to expedite the completion of an urgently needed Behavioral Health Families and Children’s Campus, which will deliver coordinated mental health services, support, and resources to children and their family members. (54) $19,000,000 to the City of Colton for Community Development Projects. (55) $8,000,000 to the City of Fremont for the Fremont Teen Center Building Upgrades. (k) GENERAL GOVERNMENT (1) To be allocated by the Department of Technology as follows: (A) $4,000,000 to the City of Gardena for the Digital Divide to design and deploy a fiber corridor to connect residents, small businesses, schools, community facilities, and other broadband capabilities in all of the city’s six parks. (B) $200,000 to the City of Duarte for Broadband Access. 95 \u2014 376 \u2014 Ch. 45 (2) $20,000,000 to the San Diego Association of Governments (SANDAG) to reduce outstanding bond balance. (3) To be allocated by the Exposition Park as follows: (A) $10,000,000 to the Office of Exposition Park Management for the California African American Museum. (4) $500,000 for the Capitol Radio equipment replacement and upgrades. (5) $300,000 to the County of Butte for the Flower Bowl Demolition. (6) $100,000 to the City of Santee for Rise Up Industries. (7) $700,000 to the City of Citrus Heights for the Citrus Heights Gateway Activation Plan (GAP) Project. (8) $1,200,000 for the new Sunset senior center construction costs. (9) $1,000,000 for the County of Madera for Infrastructure. (10) $1,500,000 to the City of Fresno for support of the Neighborhood Industry’s efforts to purchase and renovate their headquarters. (11) $5,400,000 to the City of Culver for Infrastructure Electrification. (12) $5,500,000 to the City of Redlands for the construction of their University of Redlands Village. (13) $500,000 to the Girls Scouts of San Diego County for background check costs. (14) $3,000,000 to the County of San Diego for the Partnership for the Advancement of New Americans for permanent Refugee and Cultural Hub building acquisition. (15) $3,300,000 to the City of San Diego for the San Diego Urban Sustainability Coalition for construction of a light industrial office complex in a historically underinvested community. (16) $4,500,000 to the City of Santee for the completion of the new Santee Community Center. (l) LABOR (1) To be allocated by the Secretary of Labor and Workforce Development as follows: (A) $500,000 to the County of San Mateo for the Regional: San Mateo County Union Community Alliance: San Mateo Trades Introduction Program. (B) $3,000,000 to the County of Fresno for the ValleyBuild\/Fresno Regional Workforce Development Board. (C) $3,400,000 for Workforce Development and Exploration in Pomona. (D) $10,000,000 for the San Diego Workforce Partnership. (2) To be allocated by the California Workforce Development Board as follows: (A) $5,000,000 to the Farmworker Institute of Education & Leadership Development (FIELD) for the acquisition and remodel of a facility to act both as FIELD’s Headquarters and offer workforce development programs, education services, and temporary housing. (3) To be allocated by the Employment Training Panel as follows: (A) $1,000,000 to the Chino Valley Chamber of Commerce for the Upskill Chino Valley. 95 Ch. 45 \u2014 377 \u2014 (4) $2,000,000 to the County of Sacramento for academic and extracurricular programs and outdoor learning experiences at Camp Winthers; new Construction\/Building Trades pathway. (5) $2,000,000 to the City of Los Angeles for the Los Angeles Cleantech Incubator (LACI) to expand workforce development and cleantech innovation pilots, and advance zero emission energy solutions in disadvantaged communities. (6) $6,700,000 to the SF Market & The Box Shop to support San Francisco’s economic and artistic workforce in the Southeastern Corridor neighborhoods of Bayview-Hunters Point. SEC. 234. Section 20.00 of the Budget Act of 2022 is amended to read: SEC. 20.00. (a) It is the intent of the Legislature, in enacting this section, to provide flexibility for the administrative approval of reappropriations and reversions within individual items of appropriation in those instances where the actions are necessary for the efficient and cost-effective implementation of the programs, projects, and functions funded by this act or any prior appropriation. No adjustment 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. This process shall not be used for the Department of Corrections and Rehabilitation. (b) The Director of Finance may extend the date of availability for encumbrance or expenditure, of any appropriation or reappropriation, or a portion of thereof, from the funds specified in subdivision (f), to no later than three years following the last day the appropriation is currently available for encumbrance if the Director of Finance determines that the department, office, or other state entity requires additional time to complete the original purpose of the appropriation. (c) The Director of Finance may extend the period that an encumbrance of an appropriation from the funds specified in subdivision (f), or a portion thereof, is available for liquidation to no later than three years following the last day the appropriation is currently available for encumbrance. (d) If the Director of Finance determines that it is necessary to revert all, or a portion, of a support or local assistance appropriation from the funds identified in subdivision (f), that portion shall, upon order of the Director of Finance, revert to and become a part of the fund from which the appropriation was made. (e) (1) Any reappropriation, extension, or reversion pursuant to subdivision (b), (c), or (d) 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 the chairperson’s designee, may in each instance determine. No more 95 \u2014 378 \u2014 Ch. 45 than two such notifications shall be submitted per fiscal year, and shall be submitted on or before February 1 and May 1 and include the information in paragraph (2). For the 2022 23 fiscal year, an additional notification shall be submitted on or before August 1 to identify reappropriations, extensions, and reversions that would have been included in the 2022 23 budget process and include the information in paragraph (2). (2) The notification shall include a report listing reappropriations, reversions, and extensions of liquidations. For each reappropriation, reversion, and extension, the report shall include all information that identifies each impacted department, if applicable, the appropriation type, the associated item of appropriation and enactment year, bond subsection, if applicable, new encumbrance and liquidation dates, if applicable, and a brief description of the rationale for each change. (f) This section shall apply to the following specified funds: (1) 0545-River Parkway Subaccount. (2) 0660\/0668-Public Buildings Construction Fund. (3) 6001-Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund. (4) 6005-Flood Protection Corridor Subaccount. (5) 6007-Urban Stream Restoration Subaccount. (6) 6026-Bay-Delta Multipurpose Water Management Subaccount. (7) 6029-California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund. (8) 6031-Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002. (9) 6041-Higher Education Capital Outlay Bond Fund of 2004. (10) 6049-2006 California Community College Capital Outlay Bond Fund. (11) 6051-Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006. (12) 6083-Water Quality, Supply, and Infrastructure Improvement Fund of 2014. (13) 6087-2016 California Community College Capital Outlay Bond Fund. (14) 6088-California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund. SEC. 235. Section 35.50 of the Budget Act of 2022 is amended to read: SEC. 35.50. (a) For purposes of paragraph (1) of subdivision (f) of Section 10, and subdivision (g) of Section 12, of Article IV of the California Constitution, General Fund revenues means the total resources available to the General Fund for a fiscal year before any transfer to or withdrawal from the Budget Stabilization Account. (b) For purposes of subdivision (g) of Section 12 of Article IV of the California Constitution, the estimate of General Fund revenues for the 2022 23 fiscal year pursuant to this act, as passed by the Legislature, is $246,703,000,000. 95 Ch. 45 \u2014 379 \u2014 (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 or withdrawal from the Budget Stabilization Account. (d) Pursuant to subdivision (h) of Section 20 of Article XVI of the California Constitution, the following estimates are provided: (1) For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI of the California Constitution, the sum equal to 1.5 percent of General Fund revenues for the 2022 23 fiscal year is $3,240,000,000. (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 2022 23 fiscal year is $5,850,000,000. (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 2022 23 fiscal year is $2,968,000,000. (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 2021 22 fiscal year is $10,491,000,000. (5) For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the first true up of the transfer to the Budget Stabilization Account for the 2021 22 fiscal year is $2,235,000,000. (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 2020 21 fiscal year is $8,683,000,000. (7) For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the second true up of the transfer to the Budget Stabilization Account for the 2020 21 fiscal year is $2,304,000,000. SEC. 236. Section 35.70 of the Budget Act of 2022 is repealed. SEC. 237. Section 39.00 of the Budget Act of 2022 is amended to read: SEC. 39.00. The Legislature hereby finds and declares that the following bills are other bills providing for appropriations related to the Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution: AB 129, AB 144, AB 146, AB 151, AB 152, AB 156, AB 157, AB 158, AB 160, AB 162, AB 165, AB 166, AB 170, AB 171, AB 181, AB 182, AB 183, AB 184, AB 185, AB 186, AB 187, AB 188, AB 189, AB 191, AB 192, AB 193, AB 194, AB 195, AB 196, AB 197, AB 198, AB 199, AB 200, AB 202, AB 203, AB 205, AB 208, AB 210, AB 212, AB 213, SB 120, SB 122, SB 125, SB 127, SB 130, SB 131, SB 132, SB 133, SB 134, SB 135, SB 136, SB 137, SB 138, SB 140, SB 141, SB 143, SB 145, SB 148, SB 149, SB 150, SB 153, SB 161, SB 163, 95 \u2014 380 \u2014 Ch. 45 SB 164, SB 179, SB 181, SB 182, SB 183, SB 184, SB 185, SB 186, SB 187, SB 188, SB 189, SB 191, SB 192, SB 193, SB 194, SB 195, SB 196, SB 197, SB 198, SB 199, SB 200, and SB 202. SEC. 238. Section 99.50 of the Budget Act of 2022 is amended to read: 95 Ch. 45 \u2014 381 \u2014 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. Budget Act Citation 1.00 Intent and Format 1.50 Citations to Prior Budget Acts 1.51 Availability of Appropriations 1.80 Items of Appropriation 2.00 Defines Purposes of Appropriations 3.00 Subschedule Transfers for Capital Projects 3.10 Benefit Charges Against Salaries and Wages 3.50 Contribution to Public Employees’ Retirement Benefits 3.60 Contribution to Prefund Other Postemployment Benefits 3.61 Budget Adjustment Authority 4.05 Position Vacancy Report 4.11 AB 85 Repayments to Counties 4.13 Contribution to Public Employees’ Contingency Reserve Fund 4.20 Lease-Revenue Payment Adjustments 4.30 Electric Vehicle Charging Infrastructure 4.72 Statewide Surcharge 4.75 State Public Works Board Interim Financing 4.80 Architectural Revolving Fund Transfer 4.90 Inmate and Ward Construction Revolving Account Transfer 4.95 Attorney’s Fees 5.25 Project Alterations Limits 6.00 Antiterrorism Federal Reimbursements 8.00 Federal Funds Receipts 8.50 Federal Funds Accounts 8.51 Federal Reimbursements 8.52 Notice of Federal Audits 8.53 Enforce Recovery of Federal Funds for Statewide Indirect Costs 8.54 Infrastructure Investment and Jobs Act 8.75 Federal Levy of State Funds 9.30 Minor Capital Outlay Projects 9.50 Information Technology Reporting Requirements 11.00 Reporting of Statewide Software License Agreements 11.10 Privacy of Information in Pay Stubs 11.11 Coronavirus Relief 11.90 2021 22 COVID-19 Funding Authorization 11.91 2021\u201222 COVID-19 Funding Authorization 11.95 Coronavirus Fiscal Relief 11.96 State Appropriation Limit Excludable Federal Fund Appropriations for Capital Outlay 11.97 95 \u2014 382 \u2014 Ch. 45 State Appropriations Limit (SAL) 12.00 Special Fund for Economic Uncertainties 12.30 Proposition 98-Funding Guarantee 12.32 Financial Aid Policy Change Requirements 12.35 Legislative Counsel Bureau 13.00 Special Fund Loans Between Boards of the Department of Con- sumer Affairs 14.00 Allocation of Greenhouse Gas Reduction Fund 15.14 Data Center Rate Adjustment 15.25 Trial Court Funding Offsets 15.45 Higher Education Student Housing 19.54 Legislative Deferrals 19.55 Appropriations for Local Government Funding Priorities 19.56 Reappropriations and Reversions 20.00 State School Fund Allocations 24.00 Reading Control 24.03 Transfer School Building Rental Income to the General Fund 24.30 Report of Lottery Funds Received 24.60 Local Educational Agency Fiscal Accountability 24.70 Contracted Fiscal Services Costs 25.40 SCO Apportionment Payment System Assessments 25.50 Intraschedule Transfers 26.00 Program Change Notification 28.00 Agency Reimbursement Payments 28.50 Position Estimates of Governor’s Budget, May Revision, and Final Change Book 29.00 Continuous Appropriations 30.00 Budget Act Administrative Procedures for Salaries and Wages 31.00 Prohibits Excess Expenditures 32.00 Item Veto Severability 33.00 Constitutional Severability 34.00 Application of Net Final Payment Accrual Methodology 35.21 FI$Cal\u2014Short-Term Cash Loans 35.35 Estimated General Fund Revenues and Various Estimates Related to the Budget Stabilization Account 35.50 Provides That This Bill Is a Budget Bill 38.00 Identification of Bills Related to the Budget Bill 39.00 Alphabetical Organization Index 99.00 Numerical Control Section Index 99.50 SEC. 239. 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. O 95 Ch. 45 \u2014 383 \u2014 2022-07-01T13:56:39-0700 SACRAMENTO The Legislative Counsel attests that this document has not been altered since the document was released by the Legislative Counsel Bureau to this public web site. ”

” Senate Bill No. 170 CHAPTER 240 An act to amend the Budget Act of 2021 (Chapters 21 and 69 of the Statutes of 2021) by amending Items 0250-101-0932, 0250-111-0001, 0250-301-0660, 0509-001-0001, 0509-102-0001, 0511-001-0001, 0540-001-0001, 0540-101-0001, 0540-101-6088, 0555-101-0001, 0650-001-0001, 0650-101-0001, 0650-162-8506, 0650-163-8506, 0690-001-0001, 0690-101-0001, 0820-001-0001, 0820-101-0001, 0890-001-0228, 1115-001-3288, 2665-004-6043, 2740-004-0001, 3340-001-0001, 3360-001-0465, 3360-005-0001, 3360-101-0001, 3360-105-0001, 3480-001-0001, 3540-001-0001, 3560-162-8506, 3600-006-0001, 3600-007-0001, 3640-101-0001, 3790-001-0001, 3790-492, 3830-001-0001, 3860-001-0001, 3860-101-0001, 3860-301-0001, 3900-001-0115, 3900-101-0001, 3900-101-0115, 3940-106-0001, 3960-490, 4100-001-0001, 4170-101-0890, 4260-101-0001, 4260-115-0890, 4260-116-0890, 4265-001-0001, 4265-001-0890, 4265-111-0001, 4265-111-0890, 4300-101-0001, 4300-101-0890, 4700-001-0001, 4700-101-0001, 5180-001-0001, 5180-101-0001, 5180-101-0890, 5180-111-0001, 5180-141-0890, 5180-151-0001, 5180-151-0890, 5180-492, 5225-016-0001, 5225-490, 5227-001-0001, 6100-001-0001, 6100-001-0890, 6100-062-0890, 6100-067-0890, 6100-134-0890, 6100-135-0890, 6100-137-0890, 6100-149-0890, 6100-163-0890, 6100-194-0001, 6100-195-0890, 6100-196-0001, 6100-197-0890, 6100-203-0001, 6100-488, 6120-011-0001, 6120-211-0890, 6120-213-0001, 6120-217-0001, 6120-219-0001, 6360-001-0407, 6440-001-0001, 6440-005-0001, 6600-001-0001, 6610-001-0001, 6870-101-0001, 6980-101-0001, 6980-162-8506, 7120-101-0001, 7120-490, 7120-491, 7350-001-0001, 7350-001-0223, 7350-001-0890, 7600-001-0001, 7730-001-0001, 7760-311-0001, 8260-001-0001, 8260-001-0890, 8260-101-0890, 8570-002-0001, 8570-101-0001, 8570-102-0001, 8955-001-0890, and 9210-101-0001 of, adding Items 0509-112-0001, 0521-103-0001, 0555-102-0001, 0977-001-0001, 0977-490, 1111-015-0001, 2665-001-9331, 2665-492, 3125-001-0001, 3125-002-0001, 3340-301-0001, 3480-101-0001, 3480-102-0001, 3540-101-0001, 3540-101-3228, 3540-102-0001, 3600-005-0001, 3640-102-0001, 3640-301-0001, 3760-001-0001, 3760-102-0001, 3760-103-0001, 3790-001-0001, 3790-005-0001, 3790-102-0001, 3810-101-0001, 3810-102-0001, 3810-103-0001, 3825-101-0001, 3825-102-0001, 3825-103-0001, 3830-301-0001, 3835-101-0001, 3845-101-0001, 3845-102-0001, 3845-103-0001, 3850-101-0001, 3855-101-0001, 3855-102-0001, 3860-102-0001, 3875-101-0001, 3900-102-3228, 3940-002-0001, 3970-011-0001, 3970-101-0001, 3970-101-3228, 3970-102-0133, 3970-493, 4700-001-3228, 4700-101-3228, 6100-178-0890, 6100-202-0001, 8260-491, and 8570-101-3228 to, and repealing Items 0559-162-8506, 3360-004-0001, 96 6100-190-0001, and 6100-194-0890 of Section 2.00 of, amending Sections 11.95, 19.56, 19.57, 39.00, and 99.50 of, and adding Section 28.10 to, that act, relating to the state budget, and making an appropriation therefor, to take effect immediately, budget bill. [Approved by Governor September 23, 2021. Filed with Secretary of State September 23, 2021.] legislative counsel’s digest SB 170, Skinner. Budget Act of 2021. The Budget Act of 2021 made appropriations for the support of state government for the 2021 22 fiscal year. This bill would amend the Budget Act of 2021 by amending, adding, and repealing items of appropriation and making other changes. This bill would declare that it is to take effect immediately as a Budget Bill. Appropriation: yes.\u200b The people of the State of California do enact as follows: SECTION 1. Item 0250-101-0932 of Section 2.00 of the Budget Act of 2021 is amended to read: 2,937,770,000 0250-101-0932\u2014For local assistance, Judicial Branch, payable from the Trial Court Trust Fund…………………… Schedule: 2,317,300,000 0150010-Support for Operation of Trial Courts……………………………… (1) 396,033,000 0150019-Compensation of Superior Court Judges……………………………….. (2) 29,812,000 0150028-Assigned Judges……………….(3) 162,145,000 0150037-Court Interpreters…………….(4) 2,913,000 0150067-Court Appointed Special Ad- vocate (CASA) program…………………. (5) 957,000 0150071-Model Self-Help Program…..(6) 5,482,000 0150083-Equal Access Fund……………(7) 345,000 0150087-Family Law Information Centers…………………………………………. (8) 832,000 0150091-Civil Case Coordination…….(9) 21,952,000 0150095-Expenses on Behalf of the Trial Courts…………………………………… (10) \u22121,000 Reimbursements to 0150010-Support for Operation of Trial Courts…………… (11) 96 \u2014 2 \u2014 Ch. 240 Provisions: Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services 1. for self-represented litigants, and any unexpended funds shall revert to the General Fund. The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges. 2. The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule 3. (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 as- signments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reduc- tions in court services or court closures. Upon order of the Director of Finance, the amount available for expenditure in this item may be augment- 5. ed 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 augmenta- tion shall be approved in joint determination with the Chairperson of the Joint Legislative Budget Commit- tee 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 com- mittees 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 the chairper- son’s designee, may determine. When a request to augment this item is submitted to the Director of Fi- nance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate sub- committees 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. Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropri- 6. ated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensa- tion Fund to pay workers’ compensation claims for judicial branch employees and judges, and administra- 96 Ch. 240 \u2014 3 \u2014 tive costs pursuant to Section 68114.10 of the Govern- ment Code. Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 7. 0250-001-0932 for recovery of costs for administra- tive services provided to the trial courts by the Judicial Council. In order to improve equal access and the fair adminis- tration of justice, the funds appropriated in Schedule 8. (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 sup- port centers as defined in Sections 6213 to 6215, in- clusive, 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 rele- vant 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 remain- ing 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. Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by 9. the amount of any additional resources deposited for distribution to the Equal Access Fund Program in ac- cordance 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 com- mittees and appropriate subcommittees that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than 96 \u2014 4 \u2014 Ch. 240 whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may deter- mine. Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 10. 2021 22 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 Govern- ment Code, as described in the notice filed by the Ju- dicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Govern- ment Code. Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for ex- 11. penditure 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. Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250- 12. 001-0932 for administrative services provided to the trial courts in support of the court appointed depen- dency counsel program. Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council 13. 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. Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding 14. 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. Upon approval of the Administrative Director, the amount available for expenditure in Schedule (10) 15. may be augmented by the amount of resources collect- ed to support the implementation and administration of the Civil Representation Pilot Program. Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller for 16. the costs of audits incurred by the Controller pursuant to subdivision (h) of Section 77206 of the Government Code. Notwithstanding Section 77203 of the Government Code and Provision 17 of Item 0250-101-0932, Bud- 17. 96 Ch. 240 \u2014 5 \u2014 get Act of 2019, and Provision 17 of Item 0250-101- 0932, Budget Act of 2020, trial courts may carry any unexpended funds that were specifically appropriated and allocated by the Judicial Council to address workload related to Chapter 993 of the Statutes of 2018, from 2019 20 and 2020 21 to 2021\u201222. Any unexpended funds shall revert to the General Fund. Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may 18. be augmented by an amount sufficient to fund trial court employee benefit increases in 2021 22. Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for ex- 19. penditure in Schedule (10) may be increased by the amount of any additional resources collected to sup- port programs pursuant to the Sargent Shriver Civil Counsel Act. Notwithstanding any other law, upon approval of the Department of Finance, the amount available for ex- 20. penditure in Schedule (3) may be increased by the amount of any additional resources necessary for the implementation of the Pandemic Early Disposition Calendar Program. 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 com- mittees 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 the chairperson’s designee, may deter- mine. Upon approval of the Administrative Director, the Controller shall increase Schedules (1) or (3) of this 21. item by an amount sufficient to allow for the expendi- ture of any transfer to this item made pursuant to Provision 15 of Item 0250-001-0001 to support early disposition readiness conference programs. The Judicial Council shall complete the cost-benefit analysis of self-help services originally required by 22. the Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). At a minimum, this analysis shall calculate the mone- tary value of identified benefits, identify the corre- sponding costs, and identify the net benefit of the various self-help delivery methods by case type. Costs and benefits shall also include the impacts of self-help 96 \u2014 6 \u2014 Ch. 240 services on trial court operations. The completed cost- benefit analysis shall be submitted to the Legislature no later than January 1, 2023. Of the amount appropriated in Schedule (1), up to $330,000 shall be available to fund trial court security 23. costs for the new Shasta courthouse scheduled to open in January 2022. To the extent the courthouse is opened at a later date, the funding available shall be proportionally reduced based on the month the court- house begins operations. Of the amount appropriated in Schedule (5), $200,000 shall be provided to the Court Appointed Special 24. Advocates of Los Angeles (CASA-LA) to serve youth in the child welfare system and address caseload waitlists impacted by the COVID-19 pandemic. The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters and certified 25. and registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceed- ings, including services provided outside a courtroom. Those funds are also available for the following court interpreter coordinator positions: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in coun- ties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, court interpreter coor- dinators may be full- or part-time court employees. The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, 26. 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 27. Judicial Council shall report to the Legislature and the Director of Finance annually regarding expendi- ture of the funds appropriated in Schedule (4). Of the amount appropriated in Schedule (1), $60,000,000 shall be available for allocation by the 28. Judicial Council to trial courts to address backlogs and workload delays resulting from the COVID-19 pandemic. Notwithstanding Section 77203 of the Government Code, trial courts may carry any unex- pended funds that were specifically allocated by the Judicial Council to address backlog and workload delays resulting from the COVID-19 pandemic, from the 2021 22 fiscal year to the 2022 23 fiscal year. 96 Ch. 240 \u2014 7 \u2014 Any unexpended funds shall revert to the General Fund. The Court Interpreter Employee Incentive Grant is hereby created. Of the amounts appropriated in 29. Schedule (4), $30,000,000 shall be allocated by the Judicial Council as follows: Of this amount, $18,000,000 shall be allocated as one-time grants to eligible local courts. This (a) funding shall pay for the first year of employment and associated costs, including training, of any new hire of a court interpreter employee if all of the following conditions are met: The local court can demonstrate that for at least two consecutive years in the previous (1) four years it spent more than 20 percent of its interpreter funds on independent contrac- tor interpreters or part-time employees who provided services in any of the languages described in subdivision (b) of Section 1632 of the Civil Code. The local court can demonstrate that the grant will be exclusively used to hire full-time (2) court employee interpreters providing lan- guage interpreter services for the languages described in subdivision (b) of Section 1632 of the Civil Code, in order to reduce the per- centage of the court’s interpreter funds spent on independent contractors or part-time em- ployees to 20 percent or less than 20 percent. The local court can demonstrate that a new full-time employee hired pursuant to this (3) grant is intended to remain employed beyond the grant year to replace a roughly equivalent expenditure on independent contractor inter- preter services. The local court commits to retaining the court interpreter employee position beyond the grant year. (4) Nothing in this subdivision is intended to re- duce the amount of funding provided (5) statewide or to local courts for interpreter services, and the amounts allocated by this provision cannot be used to supplant an exist- ing, pending, or prior interpreter employee position. Of this amount, $12,000,000 in one-time grants, shall be allocated by the Judicial Council, to in- (b) 96 \u2014 8 \u2014 Ch. 240 crease language access in local courts through the hiring of certified court interpreter employees who shall provide interpreter services inside courthouses in support of court users. Interpreter services includes assistance at self-help centers and interpreting interviews between district attor- neys and witnesses and criminal defense attorneys and their clients. A local court is eligible to re- ceive these funds only if at least 80 percent of in- terpreter services in the languages described in subdivision (b) of Section 1632 of the Civil Code are provided by court interpreter employees. Courts may apply for grants to hire interpreters in other languages if the court can demonstrate (c) that there is a local need for interpreter employees in other languages. The $30 million for one-time grants in fiscal year 2021-22 shall be available for expenditure or en- cumbrance until June 30, 2024. (d) Of the funds appropriated in Schedule (1), $30,000,000 shall be allocated by the Judicial Council in a manner 30 that ensures all courts are allocated funds to be utilized exclusively to increase the number of court reporters in family law and civil law cases. This funding shall not supplant existing trial court expenditures on court reporters in family law and civil law cases. Of the funds appropriated in Schedule (1), $7,000,000 shall be available for the Judicial Council to establish 31. a methodology to allocate a share of resources to all courts to cover the costs associated with the increased transcript rates. SEC. 2. Item 0250-111-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,526,011,000 0250-111-0001\u2014For transfer by the Controller to the Trial Court Trust Fund…………………………………………………… Provisions: Upon order of the Department of Finance, the amount available for transfer in this item may be increased by 1. an amount sufficient to fund trial court employee benefit increases in 2021 22. Upon order of the Department of Finance, the amount available for transfer in this item may be increased by 2. the amount authorized by Provision 20 of Item 0250- 101-0932 for the implementation of the Pandemic Early Disposition Calendar Program. 96 Ch. 240 \u2014 9 \u2014 SEC. 3. Item 0250-301-0660 of Section 2.00 of the Budget Act of 2021 is amended to read: 119,256,000 0250-301-0660\u2014For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund………………. Schedule: 66,497,000 0000084-Lake County: New Lakeport Courthouse…………………………………….. (1) 66,497,000 Design-Build…………(a) 52,759,000 0000115-Stanislaus County: New Modesto Courthouse……………………….. (2) 52,759,000 Construction………….(a) Provisions: The Judicial Branch and the State Public Works Board are authorized to execute and deliver any and all leas- 1. es, contracts, agreements, or other documents neces- sary or advisable to consummate the sale and issuance of bonds in accordance with the State Building Con- struction Act of 1955 or otherwise effectuate the fi- nancing of the scheduled projects identified in this item. SEC. 4. Item 0509-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 83,361,000 0509-001-0001\u2014For support of Governor’s Office of Business and Economic Development (GO-Biz)………………………… Schedule: 12,455,000 0220-GO-Biz………………………………….(1) 7,729,000 0225-California Business Investment Services…………………………………………. (2) 60,349,000 0230-Office of the Small Business Ad- vocate……………………………………………. (3) 2,582,000 0235010-California Film Commis- sion………………………………………………. (4) 841,000 0235019-Tourism…………………………….(5) 212,000 0235028-California Infrastructure and Economic Development Bank………….. (6) 492,000 0235037-Small Business Expansion…..(7) \u221250,000 Reimbursements to 0225-California Business Investment Services…………… (8) \u2212650,000 Reimbursements to 0235019- Tourism…………………………………………. (9) \u2212212,000 Reimbursements to 0235028 California- Infrastructure and Economic Develop- ment Bank…………………………………….. (10) 96 \u2014 10 \u2014 Ch. 240 \u2212487,000 Reimbursements to 0235037-Small Business Expansion……………………….. (11) Provisions: Of the amount appropriated in Schedule (3), $3,000,000 shall be used to draw down federal funds 1. in the California Small Business Development Center Program. Of the amount appropriated in Schedule (3), $17,000,000 shall be used for the California Small 2. Business Development Technical Assistance Expan- sion Program. Notwithstanding any other law, this funding shall be available for encumbrance or expen- diture until June 30, 2023. Of the amount appropriated in Schedule (1), $2,000,000 shall be available for encumbrance or ex- penditure until June 30, 2026. 3. Of the amount appropriated in Schedule (3), $35,000,000 shall be available for the California 4. Dream Fund. Up to 10 percent of this funding may be used for outreach and administrative costs. Of the funds appropriated in Schedule (2), $5,000,000 shall be available as match funding for brand-neutral 5. efforts to improve customer awareness of zero emis- sion vehicle technology and its benefits in partnership with other organizations, including vehicle manufac- turers. As part of the fiscal year 2023-24 budget, the Office of Business and Economic Development shall report on the uses of these funds, including total amount spent, organizations partnered with, actions taken to improve customer awareness of zero emission vehicle technology, and the outcomes of those efforts. Of the amount appropriated in Schedule (1), $2,000,000 shall be used for costs associated with ad- 6. ministration of the Climate Catalyst Fund, and shall be available for encumbrance or expenditure until June 30, 2026. Of the amount appropriated in Schedule (1), $100,000 is available on a one-time basis for administrative and 7. project support costs associated with Sections 19.56 and 19.57. SEC. 5. Item 0509-102-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 20,000,000 0509-102-0001\u2014For local assistance, Governor’s Office of Business and Economic Development…………………………. 96 Ch. 240 \u2014 11 \u2014 Schedule: 20,000,000 0245-Local Equity Grant Program…….(1) Provisions: The funds appropriated in this item shall be used to assist local equity applicants or local equity licensees 1. pursuant to subparagraphs (A) and (C) of paragraph (2) of subdivision (b) of Section 26244 of the Business and Professions Code. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023. 2. SEC. 6. Item 0509-112-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 31,000,000 0509-112-0001\u2014For transfer, upon order of the Director of Finance, to the Climate Catalyst Revolving Loan Fund …. Provisions: The funds appropriated in this item shall be available for transfer until June 30, 2024. 1. SEC. 7. Item 0511-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 28,686,000 0511-001-0001\u2014For support of Secretary of Government Op- erations……………………………………………………………………. Schedule: 7,014,000 0250-Administration of Government Operations Agency…………………………. (1) 15,268,000 0256-Digital Innovation…………………..(2) 15,000,000 0257- Cradle to Career…………………….(3) \u22123,525,000 Reimbursements to 0250-Administration of Government Operations Agency…… (5) \u22125,071,000 Reimbursements to 0256-Digital Inno- vation……………………………………………. (6) SEC. 8. Item 0521-103-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 1,000,000 0521-103-0001\u2014For local assistance, Secretary of Transporta- tion…………………………………………………………………………. Schedule: 1,000,000 0270-Administration of Transportation Agency………………………………………….. (1) Provisions: Funds appropriated in this item shall provide assistance to the Sonoma County Transportation Authority for 1. 96 \u2014 12 \u2014 Ch. 240 environmental mitigation associated with sea level rise in the State Highway 37 Corridor. These funds shall be available for encumbrance until June 30, 2024, and available for liquidation until June 20, 2027. 2. SEC. 9. Item 0540-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 44,190,000 0540-001-0001\u2014For support of Secretary of the Natural Re- sources Agency………………………………………………………… Schedule: 44,190,000 0320-Administration of Natural Re- sources Agency………………………………. (1) Provisions: Of the amount appropriated in this item, $25,000,000 for remote sensing, $6,000,000 for the Fifth Climate 1. Assessment, $2,000,000 for Offshore Wind-Environ- mental and Port Analyses, and $600,000 for water re- silience data, research, and communications shall be available for encumbrance or expenditure until June 30, 2024. Of the amount appropriated in this item, $1,000,000 is available on a one-time basis for administrative and 2. project support costs associated with Section 19.56 and Section 19.57. SEC. 10. Item 0540-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 187,700,000 0540-101-0001\u2014For local assistance, Secretary of the Natural Resources Agency…………………………………………………….. Schedule: 187,700,000 0320-Administration of Natural Re- sources Agency…………………………….. (1) (27,500,000) Presidio Improve- ment Projects……… (a) (2,500,000) Holocaust Muse- um………………………. (b) (10,000,000) Museum of Toler- ance………………….. (c) (2,000,000) Ocean Protection Council: Marine Mammal Center……. (d) (50,000,000) Museum Grant Pro- gram…………………. (e) 96 Ch. 240 \u2014 13 \u2014 (5,700,000) Clear Lake Rehabili- tation Strategy……… (f) (50,000,000) Urban Greening and Urban Forestry Projects……………… (g) (40,000,000) Water Resilience Projects……………… (h) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 1. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code 2. does not apply to the funds appropriated in this item for the development and adoption of program guide- lines and selection criteria. The Natural Resources Agency shall prioritize the funds in subschedule (e) of Schedule (1) for museums 3. severely affected by the COVID-19 pandemic and that serve historically underserved communities or students subject to Title I of the federal Elementary and Sec- ondary Education Act (20 U.S.C. 6301 et seq.). Upon direction of the Secretary of the Natural Re- sources Agency, or the secretary’s designee, all or part 4. of these funds may be transferred to another state de- partment or entity, from which they are also appropri- ated for the purposes specified in this item. The funds appropriated in subschedule (g) of Schedule (1) shall be available for grants through the Urban 5. Greening Program established pursuant to Government Code section 18802.10. The funds appropriated in subschedule (h) of Schedule (1) shall be for programs and projects that improve 6. environmental conditions to promote recovery of na- tive fish species in the Sacramento-San Joaquin water- shed, including habitat restoration projects, multi- benefit projects that promote native species improve- ments while increasing climate resiliency, and projects that enable water users to make additional flows available for environmental purposes. Use of these funds should occur expeditiously, without regard to the timing of State Water Resources Control Board efforts to update the Water Quality Control Plan for the San Francisco Bay\/Sacramento-San Joaquin Delta- Estuary. No funds may be expended for existing obli- gations imposed on any party by law. 96 \u2014 14 \u2014 Ch. 240 SEC. 11. Item 0540-101-6088 of Section 2.00 of the Budget Act of 2021 is amended to read: 131,500,000 0540-101-6088\u2014For local assistance, Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund………………………………………………….. Schedule: 131,500,000 0320-Administration of Natural Re- sources Agency…………………………….. (1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2024. 1. Of the funds appropriated in this item, 131,500,000 shall be available for the following: 2. $6,500,000 shall be available for grants related to marine wildlife and healthy ocean and coastal (a) ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code. $125,000,000 shall be for programs and projects that improve environmental conditions to promote (b) recovery of native fish species in the Sacramento- San Joaquin watershed, including habitat restora- tion projects, multi-benefit projects that promote native species improvements while increasing climate resiliency, and projects that enable water users to make additional flows available for envi- ronmental purposes. Use of these funds should occur expeditiously, without regard to the timing of State Water Resources Control Board efforts to update the Water Quality Control Plan for the San Francisco Bay\/Sacramento-San Joaquin Delta-Estuary. No funds may be expended for existing obligations imposed on any party by law. SEC. 12. Item 0555-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 5,000,000 0555-101-0001\u2014For support of Secretary for Environmental Protection………………………………………………………………… Schedule: 5,000,000 0340-Support………………………………….(1) Provisions: The funds appropriated in this item shall be available to the California Green Business Network to provide 1. incentives to help businesses conserve energy and 96 Ch. 240 \u2014 15 \u2014 water, minimize waste, prevent pollution, and shrink their overall carbon footprint. The funds appropriated in this item shall be available for support or local as- sistance. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. SEC. 13. Item 0555-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 10,000,000 0555-102-0001\u2014For local assistance, Secretary for Environ- mental Protection …………………………………………………….. Schedule: 10,000,000 0340-Support………………………………….(1) Provisions: Notwithstanding Section 71116 of the Public Re- sources Code, the funds appropriated in this item shall 1. be used for grants to support community-based orga- nizations and residents to engage in emergency pre- paredness, public health protection, environmental and climate decision-making, and coordinated enforcement efforts affecting their communities. The funds appro- priated in this item shall be available for encumbrance or expenditure until June 30, 2024, for support or local assistance, and shall be available for liquidation until June 30, 2026. Not more than 5 percent of the amount appropriated in this item may be used for administra- tive costs. SEC. 14. Item 0559-162-8506 of Section 2.00 of the Budget Act of 2021 is repealed. SEC. 15. Item 0650-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 189,637,000 0650-001-0001\u2014For support of Office of Planning and Re- search……………………………………………………………………… Schedule: 53,700,000 0360-State Planning and Policy Devel- opment………………………………………….. (1) 13,909,000 0365-California Volunteers……………….(2) 126,335,000 0370-Strategic Growth Council……….(3) \u22121,133,000 Reimbursements to 0360-State Planning and Policy Development………………….. (4) \u22123,174,000 Reimbursements to 0365-California Volunteers……………………………………… (5) 96 \u2014 16 \u2014 Ch. 240 Provisions: The California Volunteers’ database shall be subject to all state privacy and use policies as required by the Department of Technology. 1. Of the amount appropriated in Schedule (1), $12,415,000 shall be available for Adverse Childhood 2. Experience research. These funds shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028. Of the amount appropriated in Schedule (1), up to $5,000,000 shall be available for support or local as- 3. sistance and shall be used to implement the Vulnerable Communities Platform & Cal-Adapt Mapping. These funds are available for expenditure or encumbrance until June 30, 2026. Of the amount appropriated in Schedule (3), up to $10,000,000 shall be available for support or local 4. assistance and shall be used for the regional climate collaborative program. These funds are available for expenditure or encumbrance until June 30, 2026, and for liquidation until June 30, 2028. Not more than 5 percent of the amount may be used for administrative costs. Of the amount appropriated in Schedule (3), up to $115,000,000 shall be available for support or local 5. assistance and 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. These funds are available for expenditure or encumbrance until June 30, 2026, and for liquidation until June 30, 2028. Not more than 5 percent of the amount may be used for administrative costs. Of the amount appropriated in this item, $4,683,000 shall be made available for support or local assistance 6. and shall be used for the purpose of implementing the California Climate Action Service Corps program to create service opportunities to take on climate action such as urban greening, food waste recovery, and wildfire prevention. Of the amount appropriated in Schedule (1), up to $11,000,000 shall be available for support or local 7. assistance and shall be used to implement California’s Fifth Climate Change Assessment (Ch. 136, Stats. 2020). These funds are available for expenditure or encumbrance until June 30, 2026, and for liquidation until June 30, 2028. 96 Ch. 240 \u2014 17 \u2014 Of the amount appropriated in Schedule (1), up to $10,000,000 shall be available for support or local 8. assistance and shall be used for Climate Adaption & Resilience Planning Grants. These funds are available for expenditure or encumbrance until June 30, 2024, and for liquidation until June 30, 2026. SEC. 16. Item 0650-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 62,750,000 0650-101-0001\u2014For local assistance, Office of Planning and Research …………………………………………………………………. Schedule: 33,750,000 0365-California Volunteers……………….(1) 25,000,000 0360-State Planning and Policy Devel- opment …………………………………………. (2) 4,000,000 0367 Strategic Growth Council ……..(3) Provisions: Of the amount appropriated in this item, $18,750,000 shall be used for the Californians For All College Service Program. 1. Of the amount appropriated in this item, $15,000,000 shall be made available for the Student Success Coach 2. Grant Program. Up to 5 percent of the total amount shall be used for administration of the program. Of the amount appropriated in this item, $25,000,000 shall be available for grants to local, regional, and 3. tribal governments for climate resilience planning and implementation through the Integrated Climate Adaptation and Resiliency Program to reduce the risk of climate change impacts such as wildfire, sea level rise, drought, flood, increasing temperatures, and ex- treme heat events. These funds shall be available for encumbrance or expenditure until June 30, 2023. Of the amount identified in Provision 3, at least $12,500,000 shall be for the establishment of the 4. ICARP Regional Planning Grant Program for grants that support regional climate adaptation planning and action plans that prioritize projects or actions that are necessary to respond to the greatest climate risks fac- ing the region, particularly in the most vulnerable communities. Plans shall utilize, to the extent appro- priate, existing state, local, or regional planning docu- ments, including, but not limited to, the Regional Forest and Fire Capacity Program plans, the Climate Ready Program plans, state conservancy climate re- siliency plans, safety elements of general plans, local 96 \u2014 18 \u2014 Ch. 240 hazard mitigation plans, sustainable communities strategies, long range transportation plans, regional housing needs assessments, and groundwater sustain- ability plans. The Office of Planning and Research, through the Integrated Climate Adaptation and Resilien- cy Program, shall develop guidelines on prioritized and required content for these plans. These plans shall use natural infrastructure to respond to climate vulner- abilities where feasible. Funds appropriated in Schedule (2) shall also be available to develop a grant program, to implement 5. regional projects aligned with the priorities of the In- tegrated Climate Adaptation and Resiliency Program, and regional plans developed pursuant to the Regional Planning Grant program, that improve regional climate resilience and reduce risks from climate impacts, in- cluding wildfire, sea level rise, drought, flood, increas- ing temperatures, and extreme heat events. Grants may be issued both competitively and on a formula basis. Funds shall be available for local, regional and tribal governments to implement climate resilience projects that reduce climate vulnerabilities and provide public benefits. The amount appropriated in Schedule (2) shall be available for state operations or local assistance and 6. shall be available for encumbrance or expenditure until June 30, 2026. On or before January 1, 2024, the Office of Planning and Research shall report to the Legislature on the 7. projects funded pursuant to this item to date and make recommendations to improve effectiveness of regional climate resiliency planning. Of the amount appropriated in this item, $4,000,000 shall be made available to the Sacramento Council of Governments for the Green Means Go program. 8. SEC. 17. Item 0650-162-8506 of Section 2.00 of the Budget Act of 2021 is amended to read: 98,929,000 0650-162-8506\u2014For local assistance, Office of Planning and Research, payable from the Coronavirus Fiscal Recovery Fund of 2021……………………………………………………………. Schedule: 98,929,000 0365-California Volunteers……………….(1) Provisions: The funds appropriated in this item shall be used for the Californians For All College Service Program. 1. 96 Ch. 240 \u2014 19 \u2014 These funds shall be used to supplement, and not supplant, existing financial aid support provided to eligible students. SEC. 18. Item 0650-163-8506 of Section 2.00 of the Budget Act of 2021 is amended to read: 185,000,000 0650-163-8506\u2014For Local Assistance, Office of Planning and Research, payable from the Coronavirus Fiscal Recovery Fund of 2021……………………………………………………………. Provisions: Of the total funding in this item, $150,000,000 shall be provided to the 13 largest cities in California to 1. create or expand youth employment opportunities. Funding shall be proportional to each cities’ population as a percent of the total population of the 13 largest cities, as estimated by the Department of Finance. Of the total funding in this item, $35,000,000 shall be distributed, via a competitive grant process, to cities 2. with a total population below 300,000, and counties without regard to a counties’ total population size, to create or expand youth employment opportunities. SEC. 19. Item 0690-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 198,132,000 0690-001-0001\u2014For support of Office of Emergency Ser- vices……………………………………………………………………….. Schedule: 105,668,000 0380-Emergency Management Ser- vices……………………………………………. (1) 84,217,000 0385-Special Programs and Grant Management………………………………….. (2) 351,000 0390-Alfred E. Alquist Seismic Safety Commission…………………………………… (3) 18,325,000 0395-Public Safety Communications….(4) 36,230,000 9900100-Administration…………………..(5) \u221236,230,000 9900200-Administration\u2014Distribut- ed………………………………………………… (6) \u22125,309,000 Reimbursements to 0380-Emergency Management Services……………………… (7) \u22125,120,000 Reimbursements to 0385-Special Pro- grams and Grant Management………….. (8) Provisions: Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chair- 1. person of the Joint Legislative Budget Committee, by 96 \u2014 20 \u2014 Ch. 240 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. $2,799,000 of the amount appropriated in Schedule (1) is for the Wildfire Forecast and Threat Intelligence 2. Integration Center, pursuant to Chapter 405 of the Statutes of 2019. Of the amount appropriated in Schedule (2) of this item, $5,000,000 shall be expended to address deferred 3. maintenance projects that represent critical infrastruc- ture deficiencies. The amount allocated for this pur- pose shall be available for encumbrance or expenditure until June 30, 2023. The Office of Equity within the Executive Office of the Office of Emergency Services shall define its ob- 4. jectives relative to equity within disaster response, recovery, mitigation, and homeland security. This framework will include a definition of vulnerable communities that considers at least race, socioeconom- ic status, and English language proficiency as factors. The Office of Equity shall also develop measures for consistent engagement with community-based and non-governmental organizations that represent vulner- able communities and incorporate those objectives into the office’s strategic plan, as well as relevant emergency response, recovery, and mitigation plans and operational doctrine at the state level. The Office of Equity shall coordinate with similar offices across the administration to collaborate on equity objectives and meeting the needs of vulnerable communities. Of the amount appropriated in Schedule (1), up to $5,812,000 is allocated for project costs to support 5. modernization of technology and data analytics and is authorized for expenditure upon project approval by the Department of Technology. Of the amount appropriated in Schedule (2), $8,700,000 shall be to fund an operational observer. 6. By no later than February 1, 2022, the Office of Emergency Services shall report to the Legislature on the operational observer’s work. This report shall in- clude: (1) activities undertaken to date, and (2) expect- ed outcomes of those activities, including improve- ments in the use of, and preparedness for, public safety power shutoffs by the covered utilities. By no later than February 1, 2023, the Office of Emergency Services shall report to the Legislature on the opera- tional observer’s work. This report shall include: (1) 96 Ch. 240 \u2014 21 \u2014 activities undertaken, and (2) improvements to the public safety power shutoff processes of the covered utilities resulting from these actions. Notwithstanding any other law, the Director of the Office of Emergency Services is authorized to contract 6.5 with an operational observer to monitor covered utili- ties’ implementation of measures to mitigate the risk of wildfire ignitions from utility infrastructure and re- duce the use, scope, and duration of public safety power shutoffs. The resulting contract(s) for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency and need not comply with re- quirements under the State Contracting Manual, the Public Contract Code, 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, or any other law that other- wise would apply. The contract(s) for services may include those terms and conditions that the Director of the Office of Emergency Services finds to be in the state’s best interest. Of the amount appropriated in Schedule (1), $1,000,000 shall be provided for facilitating mass fa- tality training for county coroner offices. 7. Of the amount appropriated in Schedule (4), $6,000,000 shall be used for equipment that will allow 8. local governments, including cities, counties, and special districts, to be included in the state’s fully managed high-frequency radio network service that utilizes frequencies authorized by the Federal Commu- nications Commission and intended to be capable of communications with state, local, and federal agencies. This appropriation is not intended to support the ongo- ing costs for the use of this system. Of the amount appropriated in Schedule (2). $6,700,000 shall be for the Office of Emergency Ser- 9. vices to reimburse local law enforcement agencies to offset the cost to local law enforcement agencies of reimbursing qualified health care professionals, hospi- tals, or other emergency medical facilities for medical evidentiary examinations for all sexual assault victims in accordance with Section 13823.95 of the Penal Code. SEC. 20. Item 0690-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 96 \u2014 22 \u2014 Ch. 240 179,796,000 0690-101-0001\u2014For local assistance, Office of Emergency Services…………………………………………………………………… Schedule: 50,000,000 0380-Emergency Management Ser- vices……………………………………………… (1) 129,796,000 0385-Special Programs and Grant Management………………………………… (2) Provisions: Notwithstanding any other law, the Office of Emergen- cy Services may provide advance payment of up to 25 1. percent of grant funds awarded to community-based, nonprofit organizations, cities, school districts, coun- ties, and other units of local government that have demonstrated cashflow problems according to the criteria set forth by the Office of Emergency Services. Of the amount appropriated in Schedule (2), $20,000,000 shall be used for grants related to services for victims of human trafficking. 2. Of the amount appropriated in Schedule (1), $25,000,000 is available to support activities directly 3. related to regional response and readiness. These ac- tivities include, but are not limited to, predeployment of the Office of Emergency Services’ fire and rescue and local government resources that are part of the California Fire and Rescue Mutual Aid System or ad- ditional resources upon the authority and approval of the Office of Emergency Services to meet the require- ments for state resources called up for predisaster and disaster response. Prepositioning shall be based upon predesignated criteria and a predicted scale of the emergency event and shall be consistent with this state’s current procedures under the mutual aid system. No later than February 1 of each year, the Office of Emergency Services shall report to the appropriate 4. budget subcommittees of the Legislature, the Assembly Committee on Governmental Organization, and the Legislative Analyst’s Office on the requests approved for prepositioning resources made by local agencies in the previous fiscal year. The information provided shall be organized by mutual aid region and shall in- clude, but not be limited to, all of the following for each request for prepositioning resources: The entity or operational area that requested re- sources; type of prepositioning event; risk factors (a) (criteria) prompting the request, including a summary of red flag events; description of the resources requested; location where resources 96 Ch. 240 \u2014 23 \u2014 were placed; the start date and time and the end date and time of prepositioned resources; and the reimbursement amount associated with the re- sponse. An assessment, with input from local fire depart- ments, on the effectiveness of the criteria the Of- (b) fice of Emergency Services uses to approve re- quests for prepositioning of mutual aid resources. A summary of the extent to which the Office of Emergency Services initiated the prepositioning of resources due to forecasts of inclement weather. (c) If an emergency event happened, data describing the outcomes of the event. This could include, but (d) is not limited to, the total number of acres affect- ed, the number of structures affected, and the total number of deaths and injuries. Given California is subject to a variety of potential events, includ- ing, but not limited to, fires, floods, earthquakes, and tsunamis, the nature of this information may vary based on the type of the event. The informa- tion provided shall identify whether the event re- sulted in a federally- or state-declared disaster. Of the amount appropriated in Schedule (2), $5,000,000 shall be used to fund Internet Crimes 5. Against Children Task Forces. No more than 5 percent of this amount may be used for administrative support costs. This amount is available for encumbrance or expenditure until June 30, 2023. The Listos California grant program shall be managed by the Office of Equity, within the Executive Office 6. of the Office of Emergency Services. The grants shall be used to provide accessible and culturally competent outreach and resources with assessment and criteria for allocation of funds prioritized for, but not limited to, geographic areas of greatest all hazard risk and vulnerability as highlighted in and demonstrated by the California State Hazard Mitigation Plan; underre- sourced communities as defined in Section 39711 of the Health and Safety Code, subdivision (d) of Section 39713 of the Health and Safety Code, or subdivision (g) of Section 75005 of the Public Resources Code. The grants shall be administered consistent with the State Emergency Management System described in Section 8607 of the Government Code, including, but not limited to, being informed by community-based and nongovernmental organizations and local emergen- cy service networks, including county emergency of- 96 \u2014 24 \u2014 Ch. 240 ficials. The Office of Equity shall provide eligible or- ganizations within the identified geographic areas an opportunity to apply to the Listos California Grant program. Of the funds appropriated in this item, $25,000,000 shall be used for the Listos California Grant program. The Department shall report on the expenditure of these funds on or before February 1, 2023, including how funds were allocated; what methods of outreach the Office of Equity used to in- form eligible entities of the funding, the entity or community that received the funding, and a description of projects funded. This provision does not diminish or otherwise impact any of the Office of Emergency Services’ responsibilities under the California Emer- gency Services Act (Chapter 7 (commencing with Section 8550) of Division of Title 2 of the Government Code) including, but not limited to, Sections 8550, 8569, 8570, 8570.3 of, and subdivision (e) of Section 8585 of, the Government Code. Of the amount appropriated in Schedule (2), $15,000,000 shall be made available for encumbrance 7. or expenditure until June 30, 2023, to administer grants that support domestic and sexual violence prevention efforts. Of the amount appropriated in Schedule (2), $10,000,000 shall be available to provide grants to 8. family justice centers throughout the state. The amount provided for in this provision shall be available for encumbrance or expenditure until June 30, 2023. Of the amount appropriated in Schedule (2), $1,000,000 shall be provided to the family justice 9. center located in the City of Ventura. The amount provided for in this provision shall be available for encumbrance or expenditure until June 30, 2023. Of the amount provided in Schedule (2), $10,000,000 shall be made available for encumbrance or expendi- 10. ture until June 30, 2026, for the homeless youth emergency service pilot projects as set forth in Chapter 6 (commencing with Section 13700) of Part 3 of Divi- sion 9 of the Welfare and Institutions Code to continue funding existing pilot projects over five years for the County of Orange, the County of Fresno, the County of San Bernardino, and the County of El Dorado. Of the amount provided in Schedule (2), $40,000,000 shall be available for encumbrance or expenditure 11. until June 30, 2026, for homeless youth emergency service projects in existing counties pursuant to Section 96 Ch. 240 \u2014 25 \u2014 13703 of the Welfare and Institutions Code and for projects in up to eight additional counties. Recipients of this funding shall use grant funds to establish or expand programs that assess the housing and services needs of homeless youth and shall demonstrate the ability to provide each of the services described in Section 13701 of the Welfare and Institutions Code. In coordination with other relevant agencies, including a county’s child welfare and disability services agen- cies, the recipient may provide any of the following: A range of housing options that meet the need of homeless youth, which may include one or more of the following: (a) Rapid rehousing. (1) Rental assistance to access affordable hous- ing. (2) Transition housing, for a period not to exceed 36 months. (3) Supportive housing. (4) Based on each participant’s assessed need for supportive services, recipients may offer any of (b) the following, using evidence-based services models: Benefits advocacy. (1) Housing stabilization services. (2) Provision of, or linkage to, care coordination to help participants access any medical, (3) mental health, or substance use treatment the participant needs to attain health stability. Employment training, acquisition support, and retention services. (4) Education supports related to receiving a high school diploma or a California high school (5) equivalency certificate and access to higher education, including vocational colleges, the California Community Colleges, the Califor- nia State University, the University of Cali- fornia, and other postsecondary educational institutions. Housing navigation. (6) Family finding. (7) Of the amount appropriated in Schedule (2), $1,000,000 shall be provided to the City of San 11.1. Diego for the city attorney to conduct gun violence restraining order trainings statewide. The city attor- ney’s office shall provide a report to the Office of Emergency Services on how many trainings were 96 \u2014 26 \u2014 Ch. 240 provided and which entities were trained by November 1, 2024. This funding shall be available for encumbrance or expenditure until June 30, 2024. Of the amount appropriated in Schedule (2), $1,000,000 shall be equally divided in grants to the 11.5 fire and public safety departments of the cities of Lindsay, Woodlake, and Sanger in the counties of Fresno and Tulare for the purposes of public safety equipment to address wildfire risk and impacts. For Provisions 7, 8, 10, and 11, not more than 5 per- cent of the amount specified in each provision may be used for administrative support costs. 12. SEC. 21. Item 0820-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 357,533,000 0820-001-0001\u2014For support of Department of Justice………… Schedule: 149,739,000 9900100-Administration…………………(1) \u2212149,739,000 9900200-Administration\u2014Distribut- ed……………………………………………… (2) 188,976,000 0435-Division of Legal Services……..(3) 97,422,000 0440-Law Enforcement……………………(4) 109,627,000 0445-California Justice Information Services……………………………………….. (5) \u22121,342,000 Reimbursements to 0435-Division of Legal Services………………………………… (6) \u221229,242,000 Reimbursements to 0440-Law Enforce- ment……………………………………………. (7) \u22127,908,000 Reimbursements to 0445-California Justice Information Services…………….. (8) Provisions: The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly 1. and annual reports that the Attorney General submits to the federal government on the activities of the Medi- Cal Fraud Unit. Notwithstanding any other law, the Department of Justice may purchase or lease vehicles of any type or 2. class that, in the judgment of the Attorney General or the Attorney General’s designee, are necessary to the performance of the investigatory and enforcement re- sponsibilities of the Department of Justice, from the funds appropriated for that purpose in this item. Of the amount included in Schedule (5), up to $3,514,000 shall be used to administer and maintain 3. the Controlled Substance Utilization Review and 96 Ch. 240 \u2014 27 \u2014 Evaluation System database. See related Item 1111- 001-3252 under the Department of Consumer Affairs that provides reimbursement for these costs. Of the amount appropriated in this item, $7,500,000 shall be made available to provide for the purposes of 4. retroactive expungement of arrest records. Funding for these purposes shall be made available for expen- diture or encumbrance until June 30, 2025. Of the amount appropriated in this item, $251,000 shall be made available for participation in the Califor- nia Highway Patrol Retail Theft Task Force. 5. SEC. 22. Item 0820-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 14,300,000 0820-101-0001\u2014For local assistance, Department of Justice…. Schedule: 14,300,000 0440\u2014Law Enforcement………………….(1) Provisions: Of the amount appropriated in this item, $4,000,000 shall be available for grants to local law enforcement 1. agencies through the Sexual Assault Evidence Submis- sion Grant Program to ensure that a law enforcement agency submits sexual assault forensic evidence to a crime lab for testing. This funding is without regard to fiscal years. Of the amount appropriated in this item, $10,300,000 shall be made available for the Gun Violence Reduc- 2. tion Program to support county sheriff’s departments conducting activities related to the seizure of weapons and ammunition from persons who are prohibited from possessing them, including efforts based upon entries in the Department of Justice’s Armed Prohibited Per- sons System (APPS). Of the amount appropriated in Schedule (1), up to $300,000 shall be available to the Department (a) of Justice for costs to administer the grant pro- gram. Funds transferred pursuant to this provision are available for encumbrance or expenditure until June 30, 2024. An applicant for a grant shall submit a proposal, in a form prescribed by the department, that shall (b) be limited to the following: (1) clearly defined and measurable objective for closing entries in APPS and reducing the number of registered firearms in the possession of prohibited persons; (2) the number of APPS entries within the county, 96 \u2014 28 \u2014 Ch. 240 the population of the county, and a per capital calculation of armed prohibited persons residing within their boundaries; (3) the amount of grant funding requested; (4) a statement describing how the applicant proposes to use the grant funds to enhance existing law enforcement activities; and (5) a statement describing how the applicant pro- poses to use the grant funds for new law enforce- ment activities, including any innovative tech- niques or approaches. Program grants shall be made on a competitive basis to agencies based on, and subject to, the (c) following criteria: (1) priority shall be given to counties with the highest per capita population of armed prohibited persons residing in the county; (2) priority shall be given to counties that do not have a Department of Justice Bureau of Firearms field office within its boundaries; (3) priority shall be given to proposals that include innovative techniques or approaches to prohibited persons investigations and seizures that differ from exist- ing efforts by the Department of Justice, other law enforcement agencies, or other grant appli- cants; (4) priority shall be given to proposals that include integration of prohibited persons investi- gations and seizure operations into existing patrol and investigatory functions; and (5) priority shall be given to proposals that demonstrate the greatest likelihood of firearm and ammunition seizures from persons who are prohibited from possessing them. The amount of funds awarded to an applicant shall be commensurate with the scope of the applicant’s proposal. (d) The department may award competitive grants in amounts between $250,000 and $1,000,000 per (e) applicant per year. The department shall award grants in two annual grant cycles, with $5,000,000 in grants per grant cycle, with a minimum of 10 grants per cycle. The department shall award the first annual grant cycle by January 1, 2022. The department shall award the second annual grant cycle by January 1, 2023. Grant funds shall be disbursed to grantees immediately upon award, and shall be available for encumbrance or expen- diture for two years from their award date. Any remaining funding allocated to county sheriff’s 96 Ch. 240 \u2014 29 \u2014 departments pursuant to Provision 2 that are not expended within two years from the award date shall revert to, and be paid and deposited in, the General Fund. Each grantee shall, by no later than February 1, report to the Department of Justice all of the fol- (f) lowing information for the immediately preceding calendar year in which grant funds were used: The total number of individuals in the APPS within their jurisdiction and the number of (1) cases that are active and pending, as follows: (A) For active cases, the agency shall report the status of each case for which the agency has initiated an investigation. This informa- tion shall include, at a minimum, the number of cases that have not been actively investi- gated for 12 months or longer, along with a breakdown of the time period that has elapsed since a case was added to the system. Inves- tigation means any work conducted by sworn or nonsworn staff to determine whether a prohibited person possesses one or more firearms, whether to remove the person from the database, or whether to shift the person to the pending caseload; and (B) For pending cases, the department shall sep- arately report the number of cases that are unable to be cleared, unable to be located, related to out-of-state individuals, related to only federal firearms prohibitions, and related to incarcerated individuals. The number of individuals within the county added to the APPS database. (2) The number of individuals within the county removed from the APPS database, including (3) a breakdown of the basis on which they were removed. At a minimum, this information shall separately report those cases that were removed because the individual is deceased, had prohibitions expire or removed, or had their cases resolved as a result of firearm seizure activities. The degree to which the backlog in the APPS has been reduced or eliminated within their (4) jurisdiction. For purposes of this section, backlog means the number of cases for which the agency did not initiate an investi- 96 \u2014 30 \u2014 Ch. 240 gation within six months of the case being added to the APPS or has not completed in- vestigatory work within six months of initiat- ing an investigation on the case. The number of individuals within the county in the APPS before and after the relevant re- (5) porting period, including a breakdown of why each individual in the APPS is prohibited from possessing a firearm. The number of deputies and other staff hired for or tasked with enforcement of the APPS. (6) The number of firearms recovered due to enforcement of the APPS. (7) The number of contacts made during the APPS enforcement efforts. (8) For the purpose of this section, Armed Prohibited Persons System means the Prohibited Armed (g) Persons File described in Section 30000 of the Penal Code. SEC. 23. Item 0890-001-0228 of Section 2.00 of the Budget Act of 2021 is amended to read: 70,620,000 0890-001-0228\u2014For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund…………. Schedule: 70,620,000 0700-Filings and Registrations………….(1) Provisions: The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee 1. on the performance of its Business Programs Division (BPD). The report shall include a summary of perfor- mance over the preceding quarter, including the aver- age 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 tempo- rary workers and the hours they worked. Of the amount appropriated in this item, $2,180,000 is available for 2021 22 costs associated with the 2. California Business Connect Project. This amount represents the total amount remaining from the appro- priation from the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) that is now being used to cover 2021-22 project expenditures. 96 Ch. 240 \u2014 31 \u2014 SEC. 24. Item 0977-001-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 0 0977-001-0001\u2014For support of California Health Facilities Financing Authority …………………………………………………. Schedule: 0 0885-Health Facilities Bonds, Loans, and Grants……………………………………… (1) SEC. 25. Item 0977-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 40,000,000 0977-101-0001\u2014For local assistance, California Health Facili- ties Financing Authority ……………………………………………. Schedule: 40,000,000 0885-Health Facilities Bonds, Loans, and Grants……………………………………… (2) Provisions: The amount appropriated in this item is available for the California Health Facilities Financing (a) 1. Authority to provide cashflow loans not to exceed $40,000,000 to nondesignated public hospitals as needed, due to the financial impacts of the COVID-19 public health emergency. Of the funds appropriated in this item, the Califor- nia Health Facilities Financing Authority may al- (b) locate an amount not to exceed one percent of each hospital’s loan. The Department of Finance may transfer up to $400,000 to Item 0977-001- 0001 to administer the loans. Any funds trans- ferred shall be available for encumbrance or ex- penditure until June 30, 2024. The California Health Facilities Financing Author- ity shall determine, in consultation with nondesig- (c) nated public hospitals, the application process, eligibility criteria, and methodology for distribu- tion of the loans pursuant to this provision. In administering the loan program in this item, the California Health Facilities Financing Author- (d) ity shall not be subject to the rulemaking provi- sions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Govern- ment Code). Notwithstanding Sections 15432 and 15451.5 of the Government Code, nondesignated public (e) 96 \u2014 32 \u2014 Ch. 240 hospitals shall be required to repay and discharge the loan within 24 months of the date of the loan. Security for the cashflow loans described in sub- divisions (a) and (b) will be Medi-Cal reimburse- (f) ments due to these nondesignated public hospitals from the State Department of Health Care Ser- vices. The California Health Facilities Financing Authority’s recoupment of these cashflow loans may not exceed twenty percent of the nondesig- nated public hospital’s respective Medi-Cal checkwrite payments until the loan amounts have been satisfied For purposes of this provision, Nondesignated public hospital means a public hospital as that (g) term is defined in subdivision (l) of Section 14165.55 of the Welfare and Institutions Code, excluding those affiliated with county health sys- tems. SEC. 26. Item 0977-490 is added to Section 2.00 of the Budget Act of 2021, to read: 0977-490\u2014Reappropriation, California Health Facilities Financ- ing Authority. The balances of the appropriations provided in the following citations are reappropriated for the purpos- es provided for in those appropriations and shall be avail- able for encumbrance or expenditure until June 30, 2023: 0001\u2014General Fund $1,151,000 in Item 0977-001-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) $65,813,000 in Item 0977-101-0001, Budget Act of 2017 (Ch. 14, 22, and 54 Stats. 2017) (2) SEC. 27. Item 1111-015-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 500,000 1111-015-0001\u2014For transfer by the Controller, upon order of the Department of Finance, to the Transcript Reimburse- ment Fund ………………………………………………………………. Provisions: Notwithstanding Section 8030.2 of the Business and Professions Code, the Court Reporters Board of Cali- 1. fornia may use the funds available to be transferred in this item to reimburse applicants that could not be re- imbursed during the years 2017 to 2020, inclusive, and for applicants that seek reimbursement after 2020. 96 Ch. 240 \u2014 33 \u2014 SEC. 28. Item 1115-001-3288 of Section 2.00 of the Budget Act of 2021 is amended to read: 154,080,000 1115-001-3288\u2014For support of Department of Cannabis Control, payable from the Cannabis Control Fund…………………………………………………………….. Schedule: 154,080,000 1460010-Department of Cannabis Control\u2014Support…………………………. (1) Provisions: The amount appropriated in this item may include revenues derived from the assessment of fines and 1. penalties imposed as specified in Section 13332.18 of the Government Code. For the 2021 22 fiscal year, all the positions to be transferred from the legacy cannabis programs in the 2. Department of Consumer Affairs, including the Bureau of Cannabis Control, the Department of Food and Agriculture, and the State Department of Public Health, to the Department of Cannabis Control may remain in their existing Controller’s payroll reporting units within the legacy programs. The authority for these positions will be reflected in the Department of Cannabis Control. The legacy departments may do position transactions for these positions until they are transferred to the Department of Cannabis Control. For the 2021 22 fiscal year, the Business, Consumer Services, and Housing Agency is authorized to act on 3. behalf of the Department of Cannabis Control in the establishment of the new department. The Department of Finance may augment this item by an amount not to exceed available funding in the 4. Cannabis Control Fund, after review of a request sub- mitted by the Department of Cannabis Control that demonstrates a need for additional resources for pro- prietary plant and package tags for the California Cannabis Track and Trace program associated with the implementation of the Medicinal and Adult-Use Cannabis Regulation and Safety Act (MAUCRSA) as specified in Chapter 27 of the Statutes of 2017. 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, or their designee, may determine. The written notification to the chairperson for funds for proprietary plant and package tags shall include: (a) the total costs needed 96 \u2014 34 \u2014 Ch. 240 and (b) a description of the impacts and factors creat- ing the need for additional funds. SEC. 29. Item 2665-001-9331 is added to Section 2.00 of the Budget Act of 2021, to read: 4,000,000 2665-001-9331\u2014For support of High-Speed Rail Authority, payable from the High-Speed Rail Property Fund ………… Schedule: 4,000,000 1960-High-Speed Rail Authority Opera- tions ……………………………………………… (1) Provisions: Funds appropriated in this item shall only be used for activities specified in Section 185045 of the Public Utilities Code. 1. SEC. 30. Item 2665-004-6043 of Section 2.00 of the Budget Act of 2021 is amended to read: 87,022,000 2665-004-6043\u2014For support of High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund……………………………………………………………………….. Schedule: 87,022,000 1960-High-Speed Rail Authority Opera- tions……………………………………………… (1) Provisions: Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that all deliv- 1. erables 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. Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the oper- 2. ation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code. Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumu- 3. lative total not to exceed $10,000,000 to reflect reim- bursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordi- nated work between the Department of Transportation 96 Ch. 240 \u2014 35 \u2014 and the High-Speed Rail Authority, as those opportu- nities 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. Notwithstanding any other provision of law, funds appropriated in this item from the High-Speed Passen- 4. ger 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. SEC. 31. Item 2665-492 is added to Section 2.00 of the Budget Act of 2021, to read: 2665-492\u2014Reappropriation, 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 encum- brance or expenditure until June 30, 2026: 0890\u2014Federal Trust Fund Item 2665-306-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of (1) the Statutes of 2012 and reappropriated by Item 2665- 492, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) 20.01.010-Initial Operating Segment, Section 1\u2014Acquisition and Build (1) SEC. 32. Item 2740-004-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 10,000,000 2740-004-0001\u2014For support of Department of Motor Vehi- cles…………………………………………………………………………. Schedule: 10,000,000 2135-Driver Licensing and Personal Identification …………………………………. (1) Provisions: Of the amount appropriated in this item, $10,000,000 is for the Department of Motor Vehicles to develop a mobile driver license. 1. 96 \u2014 36 \u2014 Ch. 240 SEC. 33. Item 3125-001-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 36,000,000 3125-001-0001\u2014For support of California Tahoe Conservancy ……………………………………………………………………………….. Schedule: 36,000,000 2340-Tahoe Conservancy………………….(1) Provisions: The funds appropriated in this item shall be available for support or local assistance, and shall be available for encumbrance or expenditure until June 30, 2026. 1. The California Tahoe Conservancy is exempted from any applicable provision of law requiring competitive 2. bidding and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services, for the procurement of, or contracting with, vendors for forest health, fire prevention, fuels reduction, vegeta- tion management, or environmental review, up to the amount available in this item. SEC. 34. Item 3125-002-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 5,250,000 3125-002-0001\u2014For support of California Tahoe Conservancy ……………………………………………………………………………….. Schedule: 5,250,000 2340-Tahoe Conservancy………………….(1) Provisions: The funds appropriated in this item shall be available for support or local assistance. Not more than 5 percent 1. of the amount available in this item may be used for administrative support costs. The funds appropriated in this item shall be available for climate resilience, wildfire prevention, community access, and natural resource protection. 2. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 3. SEC. 35. Item 3340-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 88,701,000 3340-001-0001\u2014For support of California Conservation Corps………………………………………………………………………. Schedule: 88,701,000 2360-Training and Work Program……..(1) 96 Ch. 240 \u2014 37 \u2014 Provisions: Of the funds appropriated in this item, $2,725,000 shall be available for use by the California Conserva- 1. tion Corps to respond to natural disasters and other emergencies, including the fighting of forest fires. Notwithstanding any other law, upon approval of the Director of Finance, this item may be augmented as 2. necessary to fund costs for personal service contracts, or other personal 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). Of the amount appropriated in this item, $1,000,000 shall be expended to address deferred maintenance 3. projects that represent critical infrastructure deficien- cies. The amount allocated shall be available for en- cumbrance or expenditure until June 30, 2024. Of the amount appropriated in this item, $1,300,000 shall be expended to address critical maintenance 4. projects at the Los Padres facility. The amount allocat- ed shall be available for encumbrance or expenditure until June 30, 2024. Of the amount appropriated in this item, $15,000,000 is for additional Forestry Corps crews, and shall be 5. available for encumbrance or expenditure until June 30, 2026. SEC. 36. Item 3340-301-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 6,848,000 3340-301-0001\u2014For capital outlay, California Conservation Corps ……………………………………………………………………… Schedule: 4,009,000 0001375-Residential Center, Auberry: New Residential Center…………………… (1) 1,400,000 Preliminary Plans…….(a) 2,609,000 Working Drawings…..(b) 2,839,000 0001376-Residential Center, Los Pinos: New Residential Center…………………… (2) 1,400,000 Preliminary Plans…….(a) 1,439,000 Working Drawings…..(b) Provisions: Funds appropriated for Working Drawings under this item are available for encumbrance or expenditure until June 30, 2023. 1. 96 \u2014 38 \u2014 Ch. 240 SEC. 37. Item 3360-001-0465 of Section 2.00 of the Budget Act of 2021 is amended to read: 68,494,000 3360-001-0465\u2014For support of State Energy Resources Con- servation and Development Commission, payable from the Energy Resources Programs Account………………………….. Schedule: 17,921,000 2380010-Power Plant Site Certification and Transmission Line Corridor Desig- nation Program………………………………. (1) 5,920,000 2380019-Electricity Analysis……………(2) 2,736,000 2380037-Management and Support…..(3) 8,349,000 2385010-Building and Appliances…….(4) 9,123,000 2385019-Energy Projects Evaluation and Assistance……………………………….. (5) 7,476,000 2385028-Demand Analysis………………(6) 1,768,000 2385037-Management and Support…..(7) 5,661,000 2390010-Transportation Technology and Fuels……………………………………….. (8) 7,688,000 2390019-Research and Development….(9) 1,036,000 2390028-Renewable Energy…………….(10) 1,336,000 2390037-Management and Support…..(11) \u2212100,000 Reimbursements to 2380010-Power Plant Site Certification and Transmis- sion Line Corridor Designation Pro- gram…………………………………………….. (12) \u221250,000 Reimbursements to 2385010- Building and Appliances………………………………. (13) \u2212300,000 Reimbursements to 2390010- Trans- portation Technology and Fuels……….. (14) \u221270,000 Reimbursements to 2390028-Renew- able Energy…………………………………… (15) Provisions: Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item for the Energy 1. Technology Export Program shall be available for liquidation of encumbrances until June 30, 2025. Of the funds appropriated in Schedule (1), $953,000 shall be made available to pay for costs related to a 2. settlement of litigation against the State Energy Re- sources Conservation and Development Commission. SEC. 38. Item 3360-004-0001 of Section 2.00 of the Budget Act of 2021 is repealed. SEC. 39. Item 3360-005-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 96 Ch. 240 \u2014 39 \u2014 18,250,000 3360-005-0001\u2014For support of State Energy Resources Con- servation and Development Commission……………………… Schedule: 16,875,000 2385010-Buildings and Appliances……(1) 1,375,000 2380010-Power Plant Site Certification and Transmission Line Corridor Desig- nation Program……………………………….. (2) Provisions: The funds appropriated in Schedule (1) shall be used to provide administrative support and assistance to 1. implement statewide market rate incentives through the Building Initiative for Low-Emissions Develop- ment Program. Funds allocated for this purpose shall be available for encumbrance, expenditure, or liquida- tion by the State Energy Resources Conservation and Development Commission until June 30, 2032. The funds appropriated in Schedule (2) shall be used to provide administrative support to implement the 1.5 Fifth Climate Assessment. Funds allocated for this purpose shall be available for encumbrance or expen- diture by the State Energy Resources Conservation and Development Commission until June 30, 2026, and shall be available for liquidation until June 30, 2028. Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-105-0001. 2. These transfers require the prior approval of the De- partment of Finance. SEC. 40. Item 3360-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 778,103,000 3360-101-0001\u2014For local assistance, State Energy Resources Conservation and Development Commission ………………. Schedule: 778,103,000 2390010-Transportation Technology and Fuels……………………………………… (1) Provisions: With the funds appropriated in this item, the State Energy Resources Conservation and Development 1. Commission shall administer a program to fund projects consistent with Section 44272 of the Health and Safety Code, and consistent with the following requirements: The commission may add these funds to existing competitively awarded agreements if existing (a) 96 \u2014 40 \u2014 Ch. 240 competitive agreements are consistent with the use of funds defined in Provision 4 of this item. The commission may adopt guidelines or other standards for this program at a commission busi- (b) ness meeting following at least one public work- shop. The Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code) does not apply to guidelines or other standards for the program adopted at a commission business meeting. No later than June 30, 2027, the Commission shall issue a report summarizing the outcomes created (c) by this funding based on data collected pursuant to subdivisions (g) and (h) of Provision 4. The funds appropriated in this item shall be available for encumbrance or expenditure by the State Energy 2. Resources Conservation and Development Commis- sion until June 30, 2024, and shall be available for liquidation until June 30, 2026. Notwithstanding any other law, funds appropriated in this item may be transferred to Item 3360-001-0001 3. for administrative costs. These transfers shall require the prior approval of the Department of Finance. The funds appropriated in Schedule (1) shall be used as follows: 4. $84,700,000 shall be used to support charging and hydrogen refueling infrastructure for the de- (a) ployment of zero-emission drayage trucks. Up to $3,950,000 of this amount may be made available for administrative costs. $29,700,000 shall be used to support charging and hydrogen refueling infrastructure for the de- (b) ployment of zero-emission transit buses. Up to $1,200,000 of this amount may be made available for administrative costs. $19,850,000 shall be used to support charging and hydrogen refueling infrastructure for the de- (c) ployment of zero-emission school buses. Up to $850,000 of this amount may be made available for administrative costs. $25,000,000 shall be used to support charging and hydrogen refueling infrastructure for the de- ployment of the drayage truck pilot project. (d) $494,190,000 shall be used to support charging and hydrogen refueling infrastructure for zero- (e) emission light-duty vehicles and medium- and 96 Ch. 240 \u2014 41 \u2014 heavy-duty vehicles. Up to $19,190,000 of this amount may be made available for administrative costs. $124,663,000 shall be used to support manufac- turing grants to increase in-state manufacturing (f) of zero-emission vehicles, zero-emission vehicle components, and zero-emission vehicle charging or refueling equipment. Up to $5,913,000 of this amount may be made available for administrative costs. Of the amount appropriated in this item to support manufacturing grants, the State Energy Resources (g) Conservation and Development Commission shall not award more than $50,000,000 in ZEV manu- facturing grants per awardee from Item 3360-101- 0001. The commission shall report as part of the 2022 23 and 2023 24 fiscal year budgets on the progress of this program, including projects funded, the rationale for funding those projects, and projected project outcomes. The commission shall approve awards at a business meeting. Projects should be selected based on the following criteria: Likelihood that manufacturing activities would not have otherwise occurred in-state (1) either in terms of the entity’s presence in CA or at the scale that may not otherwise be achieved without the manufacturing grant. Number and quality of direct and indirect jobs created. (2) Economic impact to the state. (3) Ability of the project to contribute to Califor- nia’s goals of zero-emission transportation. (4) The commission shall collect the following data from recipients of funding from this item: (h) Number, type, date, and location of chargers or hydrogen refueling stations installed. (1) Nameplate capacity of the installed equip- ment, in kW for chargers and kg\/day for hy- drogen. (2) Number and type of outlets per charger. (3) Location type, such as street, parking lot, hotel, restaurant, or multi-unit housing. (4) Total cost per charger or refueling station, the subsidy from the commission per charger (5) or refueling station, federal subsidy per charger or refueling station, utility subsidy 96 \u2014 42 \u2014 Ch. 240 per charger or refueling station, and privately funded share per charger or refueling station. Data on the chargers over a twelve month period, including: (6) Number of charging or refueling ses- sions. (A) Average session duration. (B) Average kWh or kg dispensed. (C) Average charger or refueling station downtime. (D) SEC. 41. Item 3360-105-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 61,750,000 3360-105-0001\u2014For local assistance, State Energy Resources Conservation and Development Commission……………….. Schedule: 58,125,000 2385010-Buildings and Appliances……(1) 3,625,000 2380010 – Power Plant Site Certification and Transmission Line Corridor Desig- nation Program……………………………….. (2) Provisions: The funds appropriated in Schedule (1) shall be used to provide statewide market rate incentives through 1. the Building Initiative for Low-Emissions Develop- ment Program. Funds allocated for this purpose shall be available for encumbrance, expenditure, or liquida- tion by the State Energy Resources Conservation and Development Commission until June 30, 2032. The funds appropriated in Schedule (2) shall be used to support a Tribal Grant program to encourage partic- 2. ipation in the Fifth Climate Assessment. Funds allocat- ed to this purpose shall be available for encumbrance or expenditure by the State Energy Resources Conser- vation and Development Commission until June 30, 2026, and shall be available for liquidation until June 30, 2028. SEC. 42. Item 3480-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 7,562,000 3480-001-0001\u2014For support of Department of Conservation…. Schedule: 4,612,000 2420-Geologic Hazards and Mineral Resources Conservation………………….. (1) 2,950,000 2430-Land Resource Protection………..(2) 96 Ch. 240 \u2014 43 \u2014 Provisions: The amount appropriated in Schedule (2) is for the Regional Forest and Fire Capacity Program and shall 1. be available for encumbrance or expenditure until June 30, 2026. SEC. 43. Item 3480-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 57,050,000 3480-101-0001\u2014For local assistance, Department of Conserva- tion ………………………………………………………………………… Schedule: 57,050,000 2430-Land Resource Protection…………(1) Provisions: The amount appropriated in this item is for the Region- al Forest and Fire Capacity Program and shall be 1. available for encumbrance or expenditure until June 30, 2026. SEC. 44. Item 3480-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 50,000,000 3480-102-0001\u2014For local assistance, Department of Conserva- tion…………………………………………………………………………. Schedule: 50,000,000 2430-Land Resource Protection…………(1) Provisions: The funds appropriated in this item shall be available to the Department of Conservation, in consultation 1. with the Department of Water Resources, the Depart- ment of Fish and Wildlife, the State Water Resources Control Board, and the Department of Food and Agriculture, to implement the Multibenefit Land Re- purposing Program for groundwater sustainability projects that reduce groundwater use, repurpose irri- gated agricultural land, and provide wildlife habitat. Projects may support implementation of the Sustain- able Groundwater Management Act (Part 2.74 (com- mencing with Section 10720) of Division 6 of the Water Code). Eligible project expenditures include, but are not limited to, the following: Projects that create or restore permanent wildlife habitat. (a) Projects that create or restore seasonal wetland habitat that provides aquifer replenishment. (b) Projects that improve groundwater supply, includ- ing groundwater recharge, improved baseflows (c) 96 \u2014 44 \u2014 Ch. 240 in rivers and streams, and groundwater supply improvement for fish and wildlife habitat. Projects that convert land to less intensive water uses while maintaining natural and working lands. (d) Any groundwater recharge achieved under this item shall be subtracted from any calculation by the 2. groundwater sustainability agency of groundwater available for extraction by water users for the duration of benefits paid for by the program. Payments shall be linked to achievement and delivery of defined conservation outcomes and the duration of those out- comes The Department of Conservation shall prioritize achievement of disadvantaged community benefits when implementing this program. 3. The provisions of this item apply to critically overdraft- ed groundwater basins or parts of those basins man- 4. aged under an approved groundwater sustainability plan or alternate plan, or high and medium priority groundwater basins where a state emergency drought declaration has been declared. SEC. 45. Item 3540-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,607,393,000 3540-001-0001\u2014For support of Department of Forestry and Fire Protection………………………………………………………. Schedule: 25,075,000 2461-Office of the State Fire Marshal….(1) 1,959,239,000 2465-Fire Protection…………………..(2) 203,612,000 2470-Resource Management…………..(3) 3,560,000 2475-Board of Forestry and Fire Protec- tion……………………………………………….. (4) 6,828,000 2480-Department of Justice Legal Ser- vices……………………………………………… (5) 144,787,000 9900100-Administration…………………(6) \u2212144,472,000 9900200-Administration\u2014Distribut- ed……………………………………………… (7) \u221218,333,000 Reimbursements to 2461-Office of the State Fire Marshal…………………………. (8) \u2212571,034,000 Reimbursements to 2465-Fire Protec- tion……………………………………………. (9) \u22121,554,000 Reimbursements to 2470-Resource Management…………………………………. (10) \u2212315,000 Reimbursements to 9900100-Adminis- tration…………………………………………… (11) 96 Ch. 240 \u2014 45 \u2014 Provisions: Notwithstanding any other provision of law, the Direc- tor of Finance may authorize the temporary or perma- 1. nent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency revegetation costs. Notwithstanding any other provision of law, the Direc- tor of Finance may authorize a loan from the General 2. Fund, in an amount not to exceed 45 percent of reim- bursements appropriated in Schedule (9) of this item, to the Department of Forestry and Fire Protection, provided that: The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (a) 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. (b) Interest charges may be waived pursuant to subdi- vision (e) of Section 16314 of the Government Code. (c) Within 10 days after approval, the Director of Finance shall notify the Joint Legislative Budget (d) Committee of the loan approved pursuant to this provision. The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection base 3. funding changes to contract counties in accordance with Section 4130 of the Public Resources Code. Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 4. (commencing with Section 12200) of the Public Re- sources Code shall be available for purposes of support or capital outlay. Notwithstanding any other provision of law, the Direc- tor of Finance may adjust this item for the direct and 5. 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 Commit- tee, or the chairperson’s designee, may in each instance determine. Notwithstanding any other provision of law, the De- partment of Forestry and Fire Protection may provide 6. 96 \u2014 46 \u2014 Ch. 240 contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an execut- ed 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 de- pendent upon actions by the Public Employees’ Retire- ment System and passage of the annual Budget Act. Notwithstanding any other provision of law and admin- istrative procedure, the Department of Forestry and 7. Fire Protection may amend its pilot and mechanic contract, along with its parts contract, for both scope changes and contracted amounts to address unantici- pated workload resulting from higher than anticipated demand for these contracted services. The Department of Finance may augment this item and authorize ex- penditures in excess of the amounts appropriated in this item no sooner than 30 days after providing noti- fication in writing of the necessity therefor to the chairperson of the committee in each house of the Legislature that considers appropriations, the chairper- sons of the committees and the appropriate subcommit- tees in each house of the Legislature 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. The Department of Forestry and Fire Protection is exempted from any applicable provision of law requir- 8. ing competitive bidding or the supervision or approval of another department or agency of state government for the procurement of or contracting with vendors for exclusive use aviation aircraft, up to an aggregate an- nual contractual amount of $21,723,000. Notwithstand- ing the foregoing, within 10 days after entering into each contract pursuant to this provision, the department shall notify the Joint Legislative Budget Committee of the contract amount, the duration of the agreement, and the type of aviation asset contracted for. Of the amount appropriated in this item, $5,000,000 shall be available to contract with an independent en- 9. tity with a mission and a demonstrated expertise in supporting research and training on improving firefight- er health and safety, advancing attack effectiveness, and promoting community resilience and awareness. This funding shall be available for encumbrance or expenditure until June 30, 2023. Of the amount provided in this item, $50,000,000 shall be expended to address deferred maintenance projects 10. 96 Ch. 240 \u2014 47 \u2014 that represent critical infrastructure deficiencies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024. Of the amount appropriated in this item, $100,000,000 shall be available for encumbrance or expenditure .11. until June 30, 2024, for near-term wildfire prevention and forest resilience activities, including, but not lim- ited to, Department of Forestry and Fire Protection Unit fire prevention projects; the establishment of conservation easements through the Forest Legacy Program; priority urban forestry projects; and research, adaptive management, and monitoring. Of the amount appropriated in this item, $67,000,000 shall be available for expenditure or encumbrance 12. until June 30, 2026, for longer term wildfire prevention and forest resilience efforts, including providing assis- tance to non-industrial landowners through the Califor- nia Forest Improvement Program; supporting the De- partment of Forestry and Fire Protection nursery pro- gram to facilitate reforestation; defensible space inspec- tions, public education, and outreach; and increasing support to local governments related to land use plan- ning for wildfire risk reduction. Of the amount appropriated in this item, $21,200,000 shall be available for deferred maintenance and special 13. repair projects at existing Department of Forestry and Fire Protection and California Conservation Corps facilities to accommodate additional fire crews. These funds shall be available for encumbrance and expendi- ture until June 30, 2024. Of the amount appropriated in this item, $3,200,000 shall be available for work related to Chapter 259 of 14. the Statutes of 2020. These funds shall be available for encumbrance or expenditure until June 30, 2023. Of the amount appropriated in Schedule (3), $40,000,000 is for the Fire Prevention Grants program 15. and shall be available for expenditure or encumbrance until June 30. 2026. This funding shall be available to benefit communities throughout the state regardless of vegetation type or types found within a project area. The funding shall be awarded using criteria that maintains fire risk severity as the primary factor, and then prioritizes projects that protect a larger population base or number of structures relative to the size of the grant. In addition, the Department of Forestry and Fire Protection shall conduct outreach to potential grant applicants in areas of the state that have historically 96 \u2014 48 \u2014 Ch. 240 had a low application or participation rate in the Fire Prevention Grants program. No later than February 1, 2022, the Department of Forestry and Fire Protection shall report to the Legislature by county on the number and dollar amount of applications received and grants awarded pursuant to the Fire Prevention Grants pro- gram. The Department of Forestry and Fire Protection is exempted from any applicable provision of law requir- 16. ing competitive bidding and the supervision or ap- proval of another department or agency of state gov- ernment, with the exception of the Department of General Services. This exemption is limited to the procurement of or contracting with vendors for forest health, fire prevention, fuels reduction, vegetation management, or environmental review, for fire preven- tion or post fire vegetation restoration projects funded from the amounts specified in Provision 15. SEC. 46. Item 3540-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 101,152,000 3540-101-0001\u2014For local assistance, Department of Forestry and Fire Protection …………………………………………………… Schedule: 14,298,000 2465-Fire Protection………………………..(1) 86,854,000 2470-Resource Management…………….(2) Provisions: The amount appropriated in Schedule (1) shall be available to fund one fuels crew in each of the follow- 1. ing six counties, to assist with fuel reduction and fire prevention efforts: Kern, Los Angeles, Marin, Orange, Santa Barbara, and Ventura. This funding is provided on a one-time basis, in light of the staffing impacts that COVID-19 is having during this period of extreme fire conditions. Of the amount appropriated in Schedule (2), $67,854,000 shall be available for encumbrance or 2. expenditure until June 30, 2024, for grants to support near-term post-fire recovery and restoration activities and workforce training and development. Of the amount appropriated in Schedule (2), $19,000,000 shall be available for encumbrance or 3. expenditure until June 30, 2026, for tribal forest health grants to fund projects over multiple fiscal years. 96 Ch. 240 \u2014 49 \u2014 SEC. 47. Item 3540-101-3228 is added to Section 2.00 of the Budget Act of 2021, to read: 155,387,000 3540-101-3228\u2014For local assistance, Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund ……………………………………………………….. Schedule: 155,387,000 2470-Resource Management…………..(1) Provisions: The funds appropriated in this item shall be used con- sistent with subdivision (a) of Section 45 of Chapter 626 of the Statutes of 2018. 1. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. The funds appropriated in this item shall not be subject to subdivision (b) of Section 15.14. 3. The funds appropriated in this item for the Fire Preven- tion Grants program shall be available to benefit 4. communities throughout the state regardless of vege- tation type or types found within a project area and shall be awarded following criteria that prioritize projects that protect a larger population base or number of structures relative to the size of the grant. In addi- tion, the Department of Forestry and Fire Protection shall conduct outreach to potential grant applicants in areas of the state that have historically had a low appli- cation or participation rate in the Fire Prevention Grants program. No later than February 1, 2022, the Department of Forestry and Fire Protection shall report to the Legislature by county on the number and dollar amount of applications received and grants awarded pursuant to the Fire Prevention Grants program. SEC. 48. Item 3540-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 20,000,000 3540-102-0001\u2014For local assistance, Department of Forestry and Fire Protection …………………………………………………… Schedule: 20,000,000 2470-Resource Management…………….(1) Provisions: The funds appropriated in this item shall be used to establish a Prescribed Fire Liability Pilot Program, in 1. consultation with the Department of Insurance and the Natural Resources Agency, that creates a prescribed fire claims fund to support coverage for losses from permitted prescribed fires by non-public entities, such 96 \u2014 50 \u2014 Ch. 240 as Native American tribes, private landowners, and nongovernmental entities. The Department of Forestry and Fire Protection, in consultation with the Department of Insurance and the 2. Natural Resources Agency, shall propose to the Legis- lature statutory changes necessary to effectuate the establishment of this program by January 10, 2022. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023, and for liquidation until June 30, 2025. 3. SEC. 49. Item 3560-162-8506 of Section 2.00 of the Budget Act of 2021 is amended to read: 250,000,000 3560-162-8506\u2014For local assistance, State Lands Commission, payable from the Coronavirus Fiscal Recovery Fund of 2021………………………………………………………………………… Schedule: 250,000,000 2565-Land Management…………………(1) Provisions: The State Lands Commission shall allocate the funding in this item to California ports to address negative 1. economic impacts within this industry due to the COVID-19 pandemic. Ports shall use these funds to support their economic recovery, such as for activities that include avoiding layoffs, restoring jobs and ser- vices lost due to COVID-19, and supporting safe oper- ations. Funds shall be allocated, monitored, and reported consistent with all applicable federal law or guidance 2. issued by the U.S. Treasury for the Coronavirus State Fiscal Recovery Fund. The State Lands Commission may consider the level of revenue losses and COVID-19 expenditures in ap- portioning these funds. 3. Funds appropriated in this item shall not be allocated for the purchase of fully automated cargo handling 4. equipment. For the purposes of this paragraph, fully automated means equipment that is remotely operated or remotely monitored with or without the exercise of human intervention or control. This provision does not prohibit the use of the funds for a project that in- cludes the purchase of human-operated zero-emission equipment, human-operated near-zero-emission equipment, and infrastructure supporting that human- operated equipment. Furthermore, this provision does not prohibit the purchase of devices that support hu- 96 Ch. 240 \u2014 51 \u2014 man-operated equipment, including equipment to evaluate the utilization and environmental benefits of that human-operated equipment. SEC. 50. Item 3600-005-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 40,000,000 3600-005-0001\u2014For support of Department of Fish and Wildlife ……………………………………………………………………………….. Schedule: 40,000,000 2590-Biodiversity Conservation Pro- gram……………………………………………… (1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026. 1. The Department of Fish and Wildlife is exempted from any applicable provision of law requiring competitive 2. bidding and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services, for the procurement of or contracting with vendors for forest health, fire prevention, fuels reduction, vegeta- tion management, or environmental review, up to the amount available in this item. SEC. 51. Item 3600-006-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 80,520,000 3600-006-0001\u2014For support of Department of Fish and Wildlife…………………………………………………………………… Schedule: 40,670,000 2590-Biodiversity Conservation Pro- gram……………………………………………. (0.5) 32,900,000 2600-Management of Department Lands and Facilities………………………………….. (1) 6,950,000 2605-Enforcement…………………………..(2) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 1. Of the amount appropriated in this item, $2,000,000 shall be provided to the Resource Conservation District 2. of the Santa Monica Mountains to assist in the recov- ery of the federally endangered southern steelhead trout (Onchorhynchus mykiss) found in the Santa Monica Mountains with habitat restoration, genetic preservation, and hatcheries. 96 \u2014 52 \u2014 Ch. 240 Of the amount provided in Schedule (0.5), $15,000,000 is available for projects addressing urgent degrading 3. water and habitat conditions due to climate change impacts. Eligible uses of these funds include purchas- ing water from willing sellers to benefit wildlife, pro- tecting instream flows, building water conservation projects, implementing emergency restoration activi- ties, and conservation strategies identified in the State Wildlife Action Plan with a priority on actions that protect the Species of Greatest Conservation Need identified in the Plan. These funds shall be available for encumbrance or expenditure until June 30, 2023. SEC. 52. Item 3600-007-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 78,045,000 3600-007-0001\u2014For support of Department of Fish and Wildlife…………………………………………………………………… Schedule: 67,930,000 2590-Biodiversity Conservation Pro- gram……………………………………………… (1) 7,600,000 2600-Management of Department Lands and Facilities………………………………….. (2) 2,515,000 2605-Enforcement…………………………..(3) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028. 1. Of the amount appropriated in Schedule (1), $3,000,000 shall be used for the wolf conflict compen- 2. sation pilot program. Notwithstanding Section 1501.5 of the Fish and Game Code, the Department of Fish and Wildlife may develop a grant process to allocate funds to pay for the deterrence of wolf presence near livestock, the impacts of wolf presence on livestock, and for verified loss of livestock for participating ranchers. SEC. 53. Item 3640-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 96,000,000 3640-101-0001\u2014For local assistance, Wildlife Conservation Board………………………………………………………………………. Schedule: 96,000,000 2710-Wildlife Conservation Board…….(1) 96 Ch. 240 \u2014 53 \u2014 Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 1. Of the amount appropriated in this item, $12,500,000 shall be provided for the removal of dams to preserve 2. the federally endangered southern steelhead trout and to restore the natural watershed that is part of a project with the Department of Parks and Recreation with a federal cost share. Of the amount appropriated in this item, $65,000,000 shall be prioritized to address drought impacts on fish and wildlife. 3. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 4. Of the amount appropriated in this item, $31,000,000 shall be available for the protection of California’s 5. fish and wildlife resources in response to changing climate conditions and the highly variable habitat needs of fish and wildlife, as well as for restoration and stewardship projects that restore or manage the land to improve its resilience to climate impacts and natural disasters. Eligible purposes include the follow- ing: Land acquisition projects, including those that protect land from development. (a) Restoration and stewardship projects that restore or manage the land to improve its resilience to climate impacts and natural disasters. (b) Projects for the protection of threatened and en- dangered species, including projects within natural (c) community conservation plans or habitat conser- vation plans. Project may include land acquisition through either easement or fee title. Projects for the development and implementation of regional conservation investment strategies that include climate resilience elements. (d) Restoration activities to control or eradicate inva- sive plants and species. (e) Projects for the acquisition, development, rehabil- itation, restoration, protection, and expansion of (f) wildlife corridors and open space, including projects to improve connectivity and reduce bar- riers between habitat areas. Funds, to the extent feasible, shall be expended in furtherance of the state’s conservation goals (g) including the goal to conserve at least 30 percent 96 \u2014 54 \u2014 Ch. 240 of the state’s land and coastal waters by 2030 as established by Executive Order N-82-20. SEC. 54. Item 3640-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 100,000,000 3640-102-0001\u2014For local assistance, Wildlife Conservation Board………………………………………………………………………. Schedule: 100,000,000 2710-Wildlife Conservation Board…..(1) Provisions: The funds appropriated in this item shall be available for direct expenditures pursuant to the Wildlife Con- 1. servation Law of 1947 (Chapter 4 (commencing with Section 1300) of Division 2 of the Fish and Game Code) and for grants for any of the following: Projects to enhance instream flow for the purposes of protecting fish and wildlife. Eligible projects (a) include acquisition of water or water rights from willing sellers, acquisition of land that includes water rights or contractual rights to water, short- or long-term water transfers and leases, projects that provide water for fish and wildlife, or projects that improve aquatic or riparian habitat conditions. Acquisitions of water or water rights funded pursuant to this section shall be dedicated (1) instream pursuant to Section 1707 of the Water Code or, for pre-1914 appropriative water rights, a recorded forbearance agree- ment. In reviewing any grant application under this subprovision, preference shall be given to (2) projects that enhance outflows in the Sacra- mento-San Joaquin Delta watershed. Eligible recipients for grants under this section include private landowners, public agencies, nonprofit organi- 2. zations, public utilities, federally recognized Indian tribes, state Indian tribes listed on the Native American Heritage Commission’s California Tribal Consultation List, and mutual water companies. The Wildlife Conservation Board may develop guidelines and criteria for awarding grants pursuant to this item. 3. Chapter 3.5 (commencing with Section 11430) of Part 1 of Division 3 of Title 2 of the Government Code 4. does not apply to the development or implementation 96 Ch. 240 \u2014 55 \u2014 of programs or projects authorized or funded by this item. Use of these funds should occur expeditiously, without regard to the timing of State Water Resources Control 5. Board efforts to update the Water Quality Control Plan for the San Francisco Bay\/Sacramento-San Joaquin Delta-Estuary. No funds may be expended for existing obligations imposed on any party under law. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 6. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 7. SEC. 55. Item 3640-301-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 1,000,000 3640-301-0001\u2014For capital outlay, Wildlife Conservation Board………………………………………………………………………. Schedule: 1,000,000 2720010-Wildlife Conservation Board Projects………………………………………….. (1) Provisions: The funds appropriated in this item shall be available for conducting an independent appraisal of the parcel 1. known and referred to as the West Coyote Hills prop- erty in northern Orange County. The appraisal shall be completed within one year of the appropriation made pursuant to this section. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023. 2. SEC. 56. Item 3760-001-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 200,000 3760-001-0001\u2014For support of the State Coastal Conservancy ……………………………………………………………………………….. Schedule: 200,000 2790-Coastal Conservancy Programs …………………………………………………….. (1) Provisions: Of the amount available in Schedule (1), $200,000 is available on a one-time basis for administrative and 1. project support costs associated with Sections 19.56 and 19.57 of this act. SEC. 57. Item 3760-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 96 \u2014 56 \u2014 Ch. 240 10,000,000 3760-102-0001\u2014For local assistance, State Coastal Conservancy ……………………………………………………………………………….. Schedule: 10,000,000 2805032-Conservancy Programs……….(1) Provisions: Of the funds appropriated in this item, $5,000,000 shall be available for use by the San Francisco Bay Conservancy Program. 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028. 2. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 3. SEC. 58. Item 3760-103-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 1,000,000 3760-103-0001\u2014For local assistance, State Coastal Conservancy ……………………………………………………………………………….. Schedule: 1,000,000 2805032-Conservancy Programs……….(1) Provisions: The funds appropriated in this item shall be available for a grant for the repair and extension of the coastal 1. trail system in Garripata State Park in Monterey County. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023. 2. SEC. 59. Item 3790-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 170,132,000 3790-001-0001\u2014For support of Department of Parks and Recreation……………………………………………………………….. Schedule: 170,132,000 2840-Support of the Department of Parks and Recreation…………………….. (1) Provisions: Of the funds available in this item, $11,500,000 shall be available to the Department of Parks and Recreation 1. to plan for and implement projects to reduce the risks of fire, flood, inundation, and sea level rise and shall be available for encumbrance or expenditure until June 30, 2024. Of the funds available in this item, $1,000,000 is available on a one-time basis for administrative and 2. 96 Ch. 240 \u2014 57 \u2014 project support costs associated with Section 19.56 and Section 19.57. SEC. 60. Item 3790-005-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 154,200,000 3790-005-0001\u2014For support of Department of Parks and Recreation……………………………………………………………….. Schedule: 154,200,000 2840-Support of the Department of Parks and Recreation…………………….. (1) Provisions: The amount appropriated in this item shall be available for state operations, capital outlay, property acquisi- 1. tion, or local assistance, with a priority for under-re- sourced, underserved, or park-poor urban communities to expand the presence and activity of the Department of Parks and Recreation facilities and partnerships, including partnerships with local agencies and nonprof- it organizations, in urban areas with a connection to the rivers, waterways, and water systems. The amount appropriated in this item shall be available in urban areas adjacent to rivers and waterways throughout the state. 2. The Department of Parks and Recreation shall use the services of the California Conservation Corps or a lo- 3. cal conservation corps certified by the California Conservation Corps whenever feasible for its work in this program. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2027. 4. SEC. 61. Item 3790-006-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 105,000,000 3790-006-0001\u2014For support of Department of Parks and Recreation ………………………………………………………………. Schedule: 105,000,000 2840-Support of the Department of Parks and Recreation…………………….. (1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026. 1. The Department of Parks and Recreation is exempted from any applicable provision of law requiring com- 2. petitive bidding and the supervision or approval of another department or agency of state government, 96 \u2014 58 \u2014 Ch. 240 with the exception of the Department of General Ser- vices, for the procurement of or contracting with ven- dors for forest health, fire prevention, fuels reduction, vegetation management, or environmental review, up to the amount available in this item. Of the funds appropriated in this item, no less than $15,000,000 shall be available to the Department of 3. Parks and Recreation to support forest restoration, watershed health, and fuels treatment in the Redwood National and State Parks. SEC. 62. Item 3790-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 6,000,000 3790-102-0001\u2014For local assistance, Department of Parks and Recreation……………………………………………………………….. Schedule: 6,000,000 2855047-Local Grants……………………..(1) Provisions: The funds appropriated in this item shall be available for the purposes of a grant to the City of La Puente for an urban forest park within the city limits. 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023. 2. SEC. 63. Item 3790-492 of Section 2.00 of the Budget Act of 2021 is amended to read: 3790-492\u2014Reappropriation, Department of Parks and Recre- ation. Notwithstanding any other law, the period to liqui- date encumbrances of the following citations is extended as specified: 0001\u2014General Fund Up to $11,663,000 of the amount appropriated in Item 3790-101-0001, Budget Act of 2018 (Chs. 29 and 30, (1) Stats. 2018), as reappropriated by Item 3790-492 and Item 3790-493, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) in Program 2855047\u2014Local Grants, until June 30, 2023. Up to $910,000 of the amount appropriated in Item 3790-101-0001, Budget Act of 2018 (Chs. 29 and 30, (2) Stats. 2018), as reappropriated by Item 3790-492 and Item 3790-493, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) in Program 2855047\u2014Local Grants, until June 30, 2023. 0263\u2014Off-Highway Vehicle Trust Fund 96 Ch. 240 \u2014 59 \u2014 Up to $36,000,000 of the amount appropriated in Item 3790-101-0263, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2025. (1) 0786\u2014California Wildlife, Coastal, and Park Land Conser- vation Fund of 1988 Up to $1,690,000 of the amount appropriated in Item 3790-101-0786, Budget Act of 2014 (Chs. 25 and 663, (1) Stats. 2014), as reappropriated by Item 3790-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropriated by Item 3790-493, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), until June 30, 2022. 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Up to $3,449,000 of the amount appropriated in Item 3790-101-6051, Budget Act of 2009 (Ch. 1, 2009 10 (1) 3rd Ex. Sess., as revised by Ch. 1, 2009 10 4th Ex. Sess.), as reappropriated by Item 3790-490, Budget Act of 2012 (Chs. 21 and 29, Stats, 2012), as reappro- priated by Item 3790-493, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) in Program 80.25\u2014Recreation- al Grants, until June 30, 2022. Up to $898,000 of the amount appropriated in Item 3790-102-6051, Budget Act of 2011 (Ch. 33, Stats. (2) 2011), as reappropriated by Item 3790-493, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappro- priated by Item 3790-492, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), as reappropriated by Item 3790-493, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) in Program 80.25\u2014Recreational Grants, until June 30, 2023. SEC. 64. Item 3810-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 10,000,000 3810-101-0001\u2014For local assistance, Santa Monica Mountains Conservancy…………………………………………………………….. Schedule: 10,000,000 2945-Local Assistance Grants…………..(1) Provisions: The amount appropriated in this item shall be available pursuant to Division 23 (commencing with Section 1. 33000) of the Public Resources Code for projects that improve the climate resiliency or the protection of the Los Angeles River Watershed or are a part of the revi- talization plan developed by the Upper Los Angeles River and Tributaries Working Group pursuant to Section 33220 of the Public Resources Code. The 96 \u2014 60 \u2014 Ch. 240 working group shall meet at least twice per year to evaluate and report progress on implementation and to propose any amendments to the revitalization plan to the Santa Monica Mountains Conservancy for adoption in the same manner pursuant to subdivision (e) of Section 33220 of the Public Resources Code. Any amendment to the revitalization plan adopted by the conservancy shall be submitted to the Assembly Committee on Water Parks and Wildlife and the Senate Committee on Natural Resources and Water and shall not become effective until 30 days following such submission. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. SEC. 65. Item 3810-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 15,000,000 3810-102-0001\u2014For local assistance, Santa Monica Mountains Conservancy ……………………………………………………………. Schedule: 15,000,000 2940-Santa Monica Mountains Conser- vancy…………………………………………….. (1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028. 1. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 2. SEC. 66. Item 3810-103-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 11,100,000 3810-103-0001\u2014For local assistance, Santa Monica Mountains Conservancy ……………………………………………………………. Schedule: 11,100,000 2945-Local Assistance Grants…………..(1) Provisions: The amount appropriated in this item shall be available for climate resilience, wildfire prevention, community access, and natural resource protection. 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. 96 Ch. 240 \u2014 61 \u2014 SEC. 67. Item 3825-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 10,000,000 3825-101-0001\u2014For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy………….. Schedule: 10,000,000 2990-San Gabriel and Lower Los Ange- les Rivers and Mountains Conservan- cy………………………………………………….. (1) Provisions: The amount appropriated in this item shall be available pursuant to Division 22.8 (commencing with Section 1. 32600) of the Public Resources Code for projects that improve the climate resiliency or the protection of the Los Angeles River Watershed or are consistent with the Lower Los Angeles River Revitalization Master Plan. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. SEC. 68. Item 3825-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 15,000,000 3825-102-0001\u2014For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy …………. Schedule: 15,000,000 2990-San Gabriel and Lower Los Ange- les Rivers and Mountains Conservan- cy………………………………………………….. (1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028. 1. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 2. SEC. 69. Item 3825-103-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 11,100,000 3825-103-0001\u2014For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy …………. 96 \u2014 62 \u2014 Ch. 240 Schedule: 11,100,000 2990-San Gabriel and Lower Los Ange- les Rivers and Mountains Conservan- cy………………………………………………….. (1) Provisions: The amount appropriated in this item shall be available for climate resilience, wildfire prevention, community access, and natural resource protection. 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. SEC. 70. Item 3830-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 15,000,000 3830-001-0001\u2014For support of San Joaquin River Conservan- cy……………………………………………………………………………. Schedule: 15,000,000 3050-San Joaquin River Conservancy….(1) Provisions: The amount appropriated in Schedule (1) shall be available for operation and maintenance of conservan- cy-owned lands. 1. These funds shall be available for encumbrance or expenditure until June 30, 2024, and for liquidation until June 30, 2026. 2. SEC. 71. Item 3830-301-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 1,300,000 3830-301-0001\u2014For local assistance, San Joaquin River Con- servancy …………………………………………………………………. Schedule: 1,300,000 0000246-Capital Outlay Acquisitions and Improvement Projects……………….. (1) Provisions: The amount appropriated in this item shall be available for climate resilience, wildfire prevention, community access, and natural resource protection. 1. The amount appropriated in this item is available for capital outlay or local assistance until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. SEC. 72. Item 3835-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 96 Ch. 240 \u2014 63 \u2014 1,300,000 3835-101-0001\u2014For local assistance, Baldwin Hills Conservan- cy …………………………………………………………………………… Schedule: 1,300,000 3090-Baldwin Hills Conservancy………(1) Provisions: The amount appropriated in this item shall be available for climate resilience, wildfire prevention, community access, and natural resource protection. 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. SEC. 73. Item 3845-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 11,100,000 3845-101-0001\u2014For local assistance, San Diego River Conser- vancy ……………………………………………………………………… Schedule: 11,100,000 3140-San Diego River Conservancy…..(1) Provisions: The amount appropriated in this item shall be available for climate resilience, wildfire prevention, community access, and natural resource protection. 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. SEC. 74. Item 3845-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 13,000,000 3845-102-0001\u2014For local assistance, San Diego River Conser- vancy ……………………………………………………………………… Schedule: 13,000,000 3140-San Diego River Conservancy…..(1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026, and for liquidation until June 30, 2028. 1. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 2. SEC. 75. Item 3845-103-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 96 \u2014 64 \u2014 Ch. 240 1,000,000 3845-103-0001\u2014For local assistance, San Diego River Conser- vancy………………………………………………………………………. Schedule: 1,000,000 3140-San Diego River Conservancy…..(2) Provisions: The funds appropriated in this item shall be available for the purposes of a Native American Tribal Conser- vation Corps Pilot Project. 3. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023. 4. SEC. 76. Item 3850-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 2,500,000 3850-101-0001\u2014For local assistance, Baldwin Hills Conservan- cy …………………………………………………………………………… Schedule: 2,500,000 3180-Coachella Valley Mountains Con- servancy………………………………………… (1) Provisions: The amount appropriated in this item shall be available for climate resilience, wildfire prevention, community access, and natural resource protection. 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. SEC. 77. Item 3855-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 50,000,000 3855-101-0001\u2014For local assistance, Sierra Nevada Conservan- cy …………………………………………………………………………… Schedule: 50,000,000 3220-Sierra Nevada Conservancy………(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2026. 1. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 2. The Sierra Nevada Conservancy is exempted from any applicable provision of law requiring competitive bidding and the supervision or approval of another department or agency of state government, with the exception of the Department of General Services, for the procurement of or contracting with vendors for forest health, fire prevention, fuels reduction, vegeta- 96 Ch. 240 \u2014 65 \u2014 tion management, or environmental review, up to the amount available pursuant to this provision. SEC. 78. Item 3855-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 11,100,000 3855-102-0001\u2014For local assistance, Sierra Nevada Conservan- cy …………………………………………………………………………… Schedule: 11,100,000 3220-Sierra Nevada Conservancy………(1) Provisions: The funds appropriated in this item shall be available for climate resilience, wildfire prevention, community access, and natural resource protection. 1. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. Not more than 5 percent of the amount available in this item may be used for administrative support costs. 3. SEC. 79. Item 3860-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 533,008,000 3860-001-0001\u2014For support of Department of Water Re- sources…………………………………………………………………….. Schedule: 163,565,000 3230-Continuing Formulation of the California Water Plan…………………….. (1) 20,581,000 3240-Implementation of the State Water Resources Development System………. (2) 364,802,000 3245-Public Safety and Prevention of Damage……………………………………….. (3) 18,658,000 3250-Central Valley Flood Protection Board……………………………………………. (4) 7,225,000 3255-Services…………………………………(5) 108,937,000 9900100-Administration…………………(6) \u2212108,937,000 9900200-Administration\u2014Distribut- ed……………………………………………… (7) \u221216,185,000 Reimbursements to 3230-Continuing Formulation of the California Water Plan…………………………………………….. (8) \u2212581,000 Reimbursements to 3240-Implementa- tion of the State Water Resources Devel- opment System………………………………. (9) \u22129,737,000 Reimbursements to 3245-Public Safety and Prevention of Damage………………. (10) \u22128,095,000 Reimbursements to 3250-Central Valley Flood Protection Board…………………… (11) 96 \u2014 66 \u2014 Ch. 240 \u22127,225,000 Reimbursements to 3255-Services……(12) Provisions: The amounts appropriated in this item may be trans- ferred to the Water Resources Revolving Fund for di- 1. rect expenditure in such amounts as needed to meet operational needs. Of the amount appropriated in this item, $101,000,000 for immediate drought support, $25,000,000 for water- 2. shed climate studies, $20,000,000 for an Aqueduct Solar Panel Pilot Study, and $237,000,000 for deferred maintenance shall be available for encumbrance or expenditure until June 30, 2024. SEC. 80. Item 3860-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 783,000,000 3860-101-0001\u2014For local assistance, Department of Water Resources ……………………………………………………………….. Schedule: 680,000,000 3230-Continuing Formulation of the California Water Plan ……………………. (1) (200,000,000) Small Community Drought Relief….. (a) (100,000,000) Urban Communi- ty Drought Re- lief………………….. (b) (200,000,000) M u l t i b e n e fi t Projects…………… (c) (180,000,000) S u s t a i n a b l e G r o u n d w a t e r (d) Management Act I m p l e m e n t a – tion…………………. 100,000,000 3240-Implementation of the State Wa- ter Resources Development System…. (2) (100,000,000) Water Con- v e y a n c e Projects…………… (a) 3,000,000 3245-Public Safety and Prevention of Damage…………………………………………. (3) (3,000,000) Immediate Drought Support……………….. (a) Provisions: The amounts appropriated in this item may be trans- ferred to the Water Resources Revolving Fund for di- 1. rect expenditure in such amounts as needed to meet operational needs. 96 Ch. 240 \u2014 67 \u2014 The funds appropriated in Schedules (1)(a) and (1)(b) shall be available for local assistance or state opera- 2. tions. Funds appropriated in these schedules shall support multiple benefits, including water supply reli- ability, ecosystem, drought resilience planning, and groundwater management benefits. The funds appropriated in Schedule (2)(a) shall be available upon a determination by the Director of 3. Water Resources that there is an adequate nonstate cost share to match the state financial assistance made available pursuant to this schedule. The funds appropriated in Schedule (1)(c) shall be available for grants for watershed management projects 4. that provide multiple benefits including, but not limited to, improved integration of groundwater and surface water management, other water supply benefits, and ecosystem improvements. Projects shall enhance re- gional drought resilience and align with the goals and objectives of the integrated regional water management plan. The funds appropriated in Schedule (1)(d) shall be available for projects and planning and shall be avail- 5. able for encumbrance or expenditure until June 30, 2023. The funds appropriated in Schedules (1)(a), (1)(b), (1)(c), (2)(a), and (3)(a) shall be available for encum- brance or expenditure until June 30, 2024. 6. The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) shall be available for, but are not limited 7. to, public agencies, public utilities, special districts, colleges and universities, mutual water companies, nonprofit organizations, regional water management groups as defined in Section 10539 of the Water Code, federally recognized California Native American tribes, and non-federally recognized Native American tribes on the contact list maintained by the Native American Heritage Commission for the purposes of Chapter 905 of the Statutes of 2004. These funds are available for projects or activities in all counties regard- less of whether the county falls under an active state- proclaimed drought state of emergency. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 8. Any guidelines adopted to implement projects or ac- tivities funded by Schedules (1)(a), (1)(b), and (1)(c) 9. are not subject to Chapter 3.5 (commencing with 96 \u2014 68 \u2014 Ch. 240 Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code. A contract entered into pursuant to funding provided in Schedules (1)(a), (1)(b), and (1)(c) is exempt from 10. Chapter 2 (commencing with Section 10290) of Part 2 of Division 2 of the Public Contract Code. The De- partment of Water Resources may award a contract under this section on a noncompetitive bid basis as necessary to implement projects or activities funded in these schedules. The funds appropriated in Schedule (1)(d) shall be available for competitive grants that support implemen- 11. tation of the Sustainable Groundwater Management Act (Part 2.74 (commencing with Section 10720) of Division 6 of the Water Code). Of the funds appropriated in Schedule (1)(d), $60,000,000 shall be directed to projects that benefit 12. groundwater basins in the San Joaquin Valley, and for the following purposes: (a) geophysical investigations of groundwater basins to identify recharge potential; (b) early implementation of existing regional flood management plans that incorporate groundwater recharge; and (c) projects in the San Joaquin Valley that would complement efforts of a local groundwater sustainability plan, that provide for floodplain expan- sion to benefit groundwater recharge or habitat. To expedite the execution of projects described in Schedule (1)(d), funds may be awarded through grants or direct expenditures to a public agency or a non- governmental organization. Of the $60,000,000, the department shall commit $40,000,000 of these funds to projects by September 15, 2022. SEC. 81. Item 3860-102-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 50,000,000 3860-102-0001\u2014For local assistance, Department of Water Resources………………………………………………………………… Schedule: 50,000,000 3230-Continuing Formulation of the California Water Plan………………………. (1) (40,000,000) Salton Sea………….(a) (10,000,000) Urban Streams Restoration Pro- gram…………………. (b) 96 Ch. 240 \u2014 69 \u2014 Provisions: The amounts appropriated in this item may be trans- ferred to the Water Resources Revolving Fund for di- 1. rect expenditure in such amounts as needed to meet operational needs. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. The funds appropriated in Schedule (1)(a) shall be available for state operations, local assistance, and capital outlay. 4. The funds appropriated in Schedule (1)(b) shall be available for urban streams restoration projects, includ- 5. ing, but not limited to, multibenefit erosion and flood control improvements that provide community access to clean water, daylighting streams, creation of shaded corridors, and restoration natural infrastructure pur- suant to Section 7048 of the Water Code. SEC. 82. Item 3860-301-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 197,000,000 3860-301-0001\u2014For capital outlay, Department of Water Re- sources…………………………………………………………………….. Schedule: 142,000,000 0000743-Urban Flood Risk Reduction Program……………………………………….. (1) 142,000,000 Construction……….(a) 55,000,000 0000745-Systemwide Flood Risk Reduc- tion Program………………………………….. (2) 55,000,000 Construction………….(a) Provisions: Notwithstanding existing law, the funds appropriated in this item shall be available for encumbrance or ex- penditure until June 30, 2024. 1. Notwithstanding Section 26.00, funds may be trans- ferred, upon approval of the Department of Finance, 2. between Schedule (1) and Schedule (2). The amount transferred from Schedule (1) shall not exceed $75,000,000. Eligible uses for the funds appropriated in Schedule (2)(a) include multi-benefit food management projects, 3. which may include land acquisitions and easements, that reduce risks to public safety and provide improve- ment to wildlife habitat. To the extent feasible, prefer- 96 \u2014 70 \u2014 Ch. 240 ence shall be given to natural infrastructure projects and projects that improve climate resiliency. In allocating and approving funding for Delta levee projects, the Department of Water Resources and the 4. Central Valley Flood Protection Board shall comply with the draft regulation for Delta Plan Policy RR P1 as proposed for rulemaking by the Delta Stewardship Council on August 26, 2021. SEC. 83. Item 3875-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 5,250,000 3875-101-0001\u2014For local assistance, Sacramento-San Joaquin Delta Conservancy …………………………………………………… Schedule: 5,250,000 3350-Sacramento-San Joaquin Delta Conservancy…………………………………… (1) Provisions: The amount appropriated in this item shall be available for climate resilience, community access, and natural resource protection. 1. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. SEC. 84. Item 3900-001-0115 of Section 2.00 of the Budget Act of 2021 is amended to read: 82,489,000 3900-001-0115\u2014For support of State Air Resources Board, payable from the Air Pollution Control Fund……………….. Schedule: 46,564,000 3500-Mobile Source………………………..(1) 30,801,000 3505-Stationary Source……………………(2) 1,124,000 3510-Climate Change………………………(3) 4,000,000 3530-Community Air Protection……….(4) Provisions: The amount appropriated in Schedule (1) and Schedule (2) includes revenues derived from the assessment of 1. fines and penalties imposed as specified in Section 13332.18 of the Government Code. SEC. 85. Item 3900-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,065,000,000 3900-101-0001\u2014For support of State Air Resources Board ……………………………………………………………………………. 96 Ch. 240 \u2014 71 \u2014 Schedule: 180,000,000 3505-Stationary Source………………….(1) 885,000,000 3510-Climate Change…………………….(2) Provisions: The funds appropriated in Schedule (1) shall be granted to the San Joaquin Valley Air Pollution Con- 1. trol District to support incentives for alternatives to agricultural burning in the San Joaquin Valley required pursuant to the regulation to phase out burning adopted by the State Air Resources Board on February 25, 2021. Funds may be expended only for noncombustion incentives including, but not limited to, chipping, mulching, soil reincorporation, and composting, unless the board makes a finding in a public hearing, based on clear and convincing evidence, that such noncom- bustion alternatives are not available. No funding pursuant to this item may be provided to stationary sources, other than a stationary source that consists of a facility that composts organic solid waste. The funds appropriated in schedule (2) shall be used as follows: 2. $98,000,000 for clean trucks, buses, and off-road freight equipment including the Hybrid and Zero (a) Emission Truck and Bus Voucher Incentive Project, advanced technology freight demonstra- tion and pilot commercial deployment projects. Any funds available for projects for ships at berth shall not be allocated for the purchase of fully automated cargo handling equipment. For the purposes of this provision, fully automated means equipment that is remotely operated or re- motely monitored with or without the exercise of human intervention or control. This provision does not prohibit the use of the funds for a project that includes the purchase of human-operated zero emission equipment, human-operated near zero emission equipment, and infrastructure supporting that human-operated equipment. Furthermore, this provision does not prohibit the purchase of devices that support human-operated equipment, including equipment to evaluate the utilization and environmental benefits of that human-operat- ed equipment. $75,000,000 for zero emission drayage trucks to be administered through the Hybrid and Zero (b) Emission Truck and Bus Voucher Incentive Project. 96 \u2014 72 \u2014 Ch. 240 $40,000,000 for zero emission drayage trucks to fund additional applications received through the (c) joint State Air Resources Board-State Energy Resources Conservation and Development Com- mission Zero Emission Drayage Truck and Infras- tructure Pilot Project solicitation held between November 2020 and February 2021. $70,000,000 for zero emission transit buses to be administered through the Hybrid and Zero Emis- sion Truck and Bus Voucher Incentive Project. (d) $130,000,000 for zero emission school buses to be administered through the Hybrid and Zero Emission Truck and Voucher Incentive Project. (e) $425,000,000 for the Clean Vehicle Rebate Project, as follows: (f) Rebate programs funded through this subpro- vision shall not be limited solely to customers (1) whose incomes are at or below 400 percent of the federal poverty level. These funds shall be prioritized for customers on the waitlist as of July 1, 2021. (2) By January 1, 2022, the State Air Resources Board shall develop individual rebate levels (3) that can phase down in increments based on cumulative sales levels, consistent with action 44258.4 of the Health and Safety Code. The rebate levels shall encourage the earliest adoption of zero emission vehicles, encour- age a sustainable market, and seek to reach the state’s goal of 5 million zero emission vehicles by 2030. The rebate schedule shall not affect the low- and moderate-income re- bate bonus. Of the funds described in this subprovision, $10,000,000 is available to establish the (4) Electric Bicycle Incentives Project, no later than July 1, 2022, to provide financial incen- tives for purchasing electric bicycles. Up to 10 percent of the total funding for this pur- pose is available to support related programs such as safety education programs. Electric bicycles eligible for the incentives include, but are not limited to, those designed for people with disabilities; utility bicycles for carrying equipment or passengers, including children; and folding bicycles. 96 Ch. 240 \u2014 73 \u2014 As part of the budget for the 2023 24 fiscal year, the board shall report to the Legislature (5) on the progress and outcomes of this pro- gram, including: (A) the number of rebates awarded, (B) the location of sales for which rebates were awarded, and (C) the estimated climate impact of the program, including es- timated greenhouse gases abated. $45,000,000 for local air districts in severe or extreme nonattainment through the Carl Moyer (g) Air Quality Standards Attainment Program (Chapter 9 (commencing with Section 44275) of Part 5 of Division 26 of the Health and Safety Code) for the purchase of nondiesel medium- and heavy-duty vehicles emitting no more than 0.02g\/bhp-hr NOx or lower, as certified by the State Air Resources Board, that replace diesel vehicles. Projects must make use of existing re- fueling infrastructure and self-certify that no new infrastructure will be needed to support their use. Projects must be completed by the end of the 2022 23 fiscal year, after which remaining monies may be used for the purchase of zero emission medium- and heavy-duty vehicles that replace diesel vehicles. $2,000,000 for enhanced permitting of prescribed burns. (h) Not more than 5 percent of the amounts appropriated in this item may be used for administrative costs. The 3. funds in this item shall be available for encumbrance or expenditure until June 30, 2024. SEC. 86. Item 3900-101-0115 of Section 2.00 of the Budget Act of 2021 is amended to read: 376,035,000 3900-101-0115\u2014For local assistance, State Air Resources Board, payable from the Air Pollution Control Fund…….. Schedule: 289,582,000 3500-Mobile Source………………………(1) 86,453,000 3510-Climate Change………………………(2) Provisions: The funds appropriated in Schedule (1) shall be used as follows: 1. Notwithstanding any other law, $247,000,000 shall be available for allocation to local air pollu- (a) tion control districts for implementation of the 96 \u2014 74 \u2014 Ch. 240 Carl Moyer Air Quality Standards Attainment Program. $42,582,000 shall be used to reduce agricultural sector emissions by providing grants, rebates, and (b) other financial incentives for agricultural harvest- ing equipment, heavy-duty trucks, agricultural pump engines, tractors, and other diesel equip- ment used in agricultural operations. Funding for agricultural diesel replacement and upgrades shall be based on criteria that include the following: (i) the diesel particulate matter emissions and expo- sures in an air district, and (ii) the NOx and PM 2.5 emissions and attainment status in each dis- trict. These funds may be transferred to Schedule (2) for other existing Low Carbon Transportation programs pursuant to the Low Carbon Transporta- tion Investments and Air Quality Improvement public process, upon approval of the Department of Finance. These funds shall be available for encumbrance or expenditure until June 30, 2024 and shall be available for liquidation until June 30, 2026. The funds appropriated in Schedule (2) shall be used as follows: 2. $86,453,000 shall be used for clean trucks, buses, and off-road equipment including the Hybrid and (a) Zero-Emission Truck and Bus Voucher Incentive Project and advanced technology demonstration and pilot commercial deployment projects. These funds may be transferred to Schedule (1) for other existing low carbon transportation programs pur- suant to the Low Carbon Transportation Invest- ments and Air Quality Improvement public pro- cess, upon approval of the Department of Finance. Any funds available for projects for ships at berth shall not be allocated for the purchase of fully automated cargo handling equipment. For the purposes of this provision, fully automated means equipment that is remotely operated or re- motely monitored with or without the exercise of human intervention or control. This provision does not prohibit the use of the funds for a project that includes the purchase of human-operated ze- ro-emission equipment, human-operated near-ze- ro-emission equipment, and infrastructure support- ing that human-operated equipment. Furthermore, this provision does not prohibit the purchase of 96 Ch. 240 \u2014 75 \u2014 devices that support human-operated equipment, including equipment to evaluate the utilization and environmental benefits of that human-operat- ed equipment. These funds shall be available for encumbrance or expenditure until June 30, 2024, and shall be available for liquidation until June 30, 2026. SEC. 87. Item 3900-102-3228 is added to Section 2.00 of the Budget Act of 2021, to read: 525,000,000 3900-102-3228\u2014For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund……………………………………………………………………….. Schedule: 170,000,000 3500-Mobile Source………………………(1) 35,000,000 3510-Climate Change………………………(2) 320,000,000 3530-Community Air Protection …….(3) Provisions: The funds appropriated in Schedule (1) shall be available for financial incentives to reduce agricultural 1. sector emissions by providing grants, rebates, and other financial incentives for agricultural harvesting equipment, heavy-duty trucks, agricultural pump en- gines, tractors, and other diesel equipment used in agricultural operations. Funding for agricultural diesel replacement and upgrades shall be based on criteria that include the following: The diesel particulate matter emissions and expo- sures in an air district. (a) The NOx and PM 2.5 emissions and attainment status in each air district. (b) The funds appropriated in Schedule (2) shall be used as follows: 2. $5,000,000 shall be available for the Woodsmoke Reduction Program. (a) $30,000,000 shall be available to the State Air Resources Board to create a program, or utilize (b) an existing program, to provide incentives for professional landscaping services in California operated by small businesses or sole proprietors to purchase zero-emission small off-road equip- ment, including, but not limited to, leaf blowers and lawn mowers, as defined by the state board, for use in their professional landscaping services. The funds appropriated in Schedule (3) shall be used as follows: 3. 96 \u2014 76 \u2014 Ch. 240 $260,000,000 shall be available for financial in- centives to reduce mobile and stationary sources (a) 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. $50,000,000 shall be available to support local air districts’ implementation of Chapter 136 of (b) the Statutes of 2017, notwithstanding any other law. $10,000,000 shall be used for technical assistance grants to community-based organizations pursuant (c) to subdivision (d) of Section 44391.2 of the Health and Safety Code. These grants may be used to support community participation, including activ- ities that enable meeting attendance, consistent with State Air Resources Board grant guidelines and agreements, in the implementation of subdi- vision (d) of Section 44391.2 and Section 42705.5 of the Health and Safety Code. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, 4. and shall be available for liquidation until June 30, 2026. Not more than 5 percent of the funds allocated in this item shall be used for administrative costs. The funds appropriated in this item shall be subject to the provisions of Section 15.14. 5. SEC. 88. Item 3940-002-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 2,000,000 3940-002-0001\u2014For support of State Water Resources Control Board ……………………………………………………………………… Schedule: 2,000,000 3560-Water Quality………………………….(1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 1. SEC. 89. Item 3940-106-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,550,000,000 3940-106-0001\u2014For local assistance, State Water Resources Control Board……………………………………………………….. Schedule: 1,550,000,000 3560-Water Quality…………………….(1) 96 Ch. 240 \u2014 77 \u2014 Provisions: Of the amount appropriated in this item, $650,000,000 shall be available for drinking water projects and 1. $650,000,000 shall be available for wastewater projects. The State Water Resources Control Board shall prioritize disadvantaged communities for drinking water projects. (a) The board shall prioritize septic-to-sewer conver- sions with local investment for wastewater projects. (b) Funding may be utilized by the board as a state share of the clean water and drinking water state revolving funds. (c) Up to 10 percent of funds may be utilized for technical assistance and capacity building in dis- advantaged communities. (d) Of the amount appropriated in this item, $200,000,000 shall be utilized for groundwater cleanup and water recycling projects. 2. Not less than $50,000,000 shall be allocated for the project that is referenced in Section 10609.21 (a) of the Water Code, and shall be allocated directly to the local agency constructing the project in the form of a lump sum payment no later than February 1, 2022. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. 3. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 4. Of the amount appropriated in this item, $30,000,000 shall be available for technical and financial assistance 5. to drinking water systems to address Per-and Polyflu- oroalkyl Substances (PFAS). Of the amount appropriated in this item, $20,000,000 shall be available to address water quality problems 6. arising in the rivers that come across the border from Mexico. Expenditures shall be consistent with the work of the California Environmental Protection Agency (a) Border Affairs Program to build collaboration with the United States Government and the gov- ernments of Mexico, Baja California Norte, and the cities of Tijuana and Mexicali. This funding shall have priority for projects that have funding committed by one of the other governments. 96 \u2014 78 \u2014 Ch. 240 The State Water Resources Control Board and the California Environmental Protection Agency (b) shall consult and collaborate with the Legislature, including the protocol office of each house’s leadership office, on cross-border collaboration and the expenditure of this funding. This funding may be expended for actions in Baja California Norte, provided the actions provide (c) water quality benefits to the portions of the rivers in California. SEC. 90. Item 3960-490 of Section 2.00 of the Budget Act of 2021 is amended to read: 3960-490\u2014Reappropriation, Department of Toxic Substances Control. The amount specified in the following citations is reappropriated for the purpose of providing a grant to the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy for the purchase of land owned by the Montebello Unified School District in the City of Commerce for the purpose of creating a new county park and shall be available for encumbrance or expenditure until June 30, 2025: 0001\u2014General Fund $2,000,000 in Item 3960-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as reappropri- (1) ated by Item 3960-490, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Provisions: The Department of Toxic Substances Control shall provide technical assistance to the San Gabriel and 1. Lower Los Angeles Rivers and Mountains Conservan- cy for the purpose of converting part or all of the La- guna Nueva School and surrounding property into a county park, including the review of park design plans and providing the county comments on the park design plans. SEC. 91. Item 3970-011-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 25,000,000 3970-011-0001\u2014For transfer by the Controller to the Recycling Market Development Revolving Loan Subaccount, Integrat- ed Waste Management Account………………………………….. SEC. 92. Item 3970-101-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 96 Ch. 240 \u2014 79 \u2014 40,000,000 3970-101-0001\u2014For local assistance, Department of Resources Recycling and Recovery……………………………………………. Schedule: 40,000,000 3700-Waste Reduction and Manage- ment……………………………………………… (1) Provisions: The funds appropriated in this item shall be available for encumbrance until June 30, 2024, for support and 1. local assistance. Not more than 5 percent of the amount appropriated in this item may be used for administra- tive costs. Of the amount appropriated in this item, $2,000,000 shall be used to administer recycling technology grants 2. to provide funding for entities that are in the research, development, feasibility, and pilot phases of recycling technologies and projects. The grants shall be used to do all of the following: (a) Improve and optimize technology and infras- tructure for the collection, processing, recy- (1) cling, and remanufacturing of waste in Cali- fornia. Achieve technological advancement and in- frastructure improvements to make progress (2) toward achieving the state’s statutory climate, source reduction, reuse, and recycling goals. Result in a portfolio of projects that are strategically focused to advance the develop- ment of a circular economy. (3) Eligible projects include, but are not limited to, all of the following: (b) Feasibility studies for siting and permitting recycling facilities in a manner and location (1) that minimizes air and water quality impacts, especially for the surrounding communities. Innovative solutions for organics collection, organics processing, and food waste preven- tion and recovery. (2) Pilot and demonstration projects for new re- cycling technologies to determine feasibility (3) on a larger scale, including the use of recy- cled materials. Projects involving plastics shall be limited to resin types that are current- ly widely collected and processed in Califor- nia. The Department of Resources Recycling and Recovery shall give priority to projects for circular recycling 3. programs that result in the product being recycled into 96 \u2014 80 \u2014 Ch. 240 a product that is also recyclable as determined by the department, or has a minimum lifespan of 10 or more years. Of the amount appropriated in this item, $38,000,000 shall be for the purposes of Section 42999 of the 4. Public Resources Code and shall be allocated as fol- lows: $5,000,000 for purposes of paragraph (1) of sub- division (b) of Section 42999 of the Public Re- (a) sources Code to provide funding for community composting. $20,000,000 for purposes of paragraphs (1),(2), or (5) of subdivision (b) of Section 42999 of the (b) Public Resources Code to provide funding for el- igible infrastructure projects pursuant to subdivi- sion (c) of Section 42999 of the Public Resources Code. $3,000,000 for purposes of paragraph (4) of sub- division (b) of Section 42999 of the Public Re- sources Code. (c) $10,000,000 for purposes of paragraph (6) of subdivision (b) of Section 42999 of the Public (d) Resources Code to expand food waste co-diges- tion projects at existing wastewater treatment plants. Eligible projects pursuant to this subprovi- sion may include the design and construction of integrated organic food waste preprocessing and anaerobic digestion systems that will divert signif- icant amounts of food waste from landfill disposal to achieve greenhouse gas emissions reductions. The production of fuels or energy through transforma- tion, engineered municipal solid waste conversion, or 5. other disposal activities shall not be eligible for fund- ing made available in this item. SEC. 93. Item 3970-101-3228 is added to Section 2.00 of the Budget Act of 2021, to read: 130,000,000 3970-101-3228\u2014For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund………………………………………………….. Schedule: 130,000,000 3700-Waste Reduction and Manage- ment……………………………………………. (1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, 1. 96 Ch. 240 \u2014 81 \u2014 for support and local assistance. Not more than 5 per- cent of the amount appropriated in this item may be used for administrative costs. Of the funds appropriated in this item, $70,000,000 shall be used to provide grants for the purposes of 2. paragraphs (1), (2), or (5) of subdivision (b) of Section 42999 of the Public Resources Code. Notwithstanding any other law, $60,000,000 of the funds appropriated in this item shall be used to provide 3. grants to local jurisdictions to assist in the implemen- tation of regulations adopted by the Department of Resources Recycling and Recovery pursuant to Chapter 395 of the Statutes of 2016. In consultation with stakeholders, the Department of Resources Recycling and Recovery may adopt (a) guidelines to implement this provision, including to determine allocation methodologies. Any guideline, rule, policy, or standard of general ap- plication employed by the Department of Re- sources Recycling and Recovery in implementing this provision shall not be subject to the require- ments of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Govern- ment Code). These funds shall not be used for activities unre- lated to implementation of regulations adopted (b) by the Department of Resources Recycling and Recovery pursuant to Chapter 395 of the Statutes of 2016. Any unauthorized use of these funds may result in the termination of the grant agreement, repayment of funds or return of all unused por- tions of the grant to the Department of Resources Recycling and Recovery. To receive these funds, a jurisdiction shall submit an application that specifies all implementation (c) needs and include a detailed description of imple- mentation activities for which the funds will be used, including itemized expenditures. The Department of Resources Recycling and Re- covery shall determine the amount of funding available to each jurisdiction that qualifies. (d) The grant recipient and the Department of Re- sources Recycling and Recovery shall enter into (e) a written grant agreement that defines the grant term, contains a description of the approved pro- 96 \u2014 82 \u2014 Ch. 240 gram, and ensures compliance with all applicable laws and regulations. The grant recipient shall submit a final report to the Department of Resources Recycling and Re- (f) covery as specified in the grant agreement. The report shall provide a description of the implemen- tation of the program or programs and provide detailed expenditure information that enables the Department of Resources Recycling and Recovery to determine the specific use of all grant funds. The funds appropriated in this item shall be subject to the provisions of Section 15.14. 4. SEC. 94. Item 3970-102-0133 is added to Section 2.00 of the Budget Act of 2021, to read: 10,000,000 3970-102-0133\u2014For local assistance, Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund…………………………… Schedule: 10,000,000 3715-Beverage Container Recycling and Litter Reduction……………………………… (1) Provisions: The funding appropriated in this item shall be used by the Department of Resources Recycling and Recovery 1. to provide quality incentive payments to curbside re- cycling programs to increase the sorting and separation of clean loads of PET containers, as defined in Section 14515.5 of the Public Resources Code. The Depart- ment of Resources Recycling and Recovery may make quality incentive payments for PET beverage contain- ers pursuant to the payment process described in paragraph (2) of subdivision (c) of Section 14549.1 of the Public Resources Code and the Department of Resources Recycling and Recovery’s regulations only for loads that contain a maximum of 2 percent of PET thermoform containers and other contaminants, as determined by the department. SEC. 95. Item 3970-493 is added to Section 2.00 of the Budget Act of 2021, to read: 3970-493\u2014Reappropriation, Department of Resources Recy- cling and Recovery. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encum- brance or expenditure until June 30, 2022: 96 Ch. 240 \u2014 83 \u2014 0001\u2014General Fund Up to $84,100,000 appropriated in Item 3970-002- 0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) (1) 3700\u2014Waste Reduction and Management (1) SEC. 96. Item 4100-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 0 4100-001-0001\u2014For support of State Council on Developmental Disabilities………………………………………………………………. Schedule: 5,725,000 3810-Regional Offices and Regional Advisory Committees……………………… (1) \u22125,725,000 Reimbursements to 3810-Regional Of- fices and Regional Advisory Commit- tees……………………………………………….. (2) SEC. 97. Item 4170-101-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 300,190,000 4170-101-0890\u2014For local assistance, California Department of Aging, payable from the Federal Trust Fund…………….. Schedule: 159,099,000 3890-Nutrition………………………………(1) 7,339,000 3895-Senior Community Employment Service………………………………………….. (2) 126,274,000 3900-Supportive Services……………….(3) 7,478,000 3905-Community-Based Programs and Projects…………………………………………. (4) Provisions: Provision 1 of Item 4170-001-0890 is also applicable to this item. 1. Notwithstanding subdivision (e) of Section 28.00, the Director of Finance, upon notification by the California 2. Department of Aging, may authorize augmentations in this item for federal grant Notices of Award, Real- location, and Supplemental allocations and for unex- pended prior year federal grant funds. The Director 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 Fi- nance approval of the adjustment. Notwithstanding Section 26.00, the Director of Fi- nance, upon notification by the California Department 3. of Aging, may authorize transfers between Schedules 96 \u2014 84 \u2014 Ch. 240 (1) and (3) in response to budget revisions submitted by the area agencies on aging. SEC. 98. Item 4260-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 26,723,031,000 4260-101-0001\u2014For 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……………………… Schedule: 886,568,000 3960014-Eligibility (County Adminis- tration)…………………………………………. (1) 145,875,000 3960018-Fiscal Intermediary Manage- ment……………………………………………. (2) 26,854,196,000 3960022-Benefits (Medical Care and Services)…………………………… (3) \u221213,917,000 Reimbursements to 3960014-Eligibility (County Administration)………………… (4) \u22121,149,691,000 Reimbursements to 3960022-Bene- fits (Medical Care and Services)…. (5) Provisions: The aggregate principal amount of disproportionate share hospital general obligation debt that may be is- 1. sued 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. Notwithstanding any other law, both the federal and nonfederal shares of any moneys recovered for previ- 2. ously 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. Notwithstanding any other law, accounts receivable for recoveries as described in Provision 2 shall have 3. no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstand- ing any other 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. 96 Ch. 240 \u2014 85 \u2014 Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cu- 4. mulative 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. Notwithstanding any other law, the State Department of Health Care Services may give public notice relative 5. 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 Depart- ment of Finance. Change orders to the medical or the dental fiscal inter- mediary contract for amounts exceeding a total cost 7. of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notifica- tion 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 the chairperson’s 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. Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institu- 8. tions Code are reappropriated to the Health Care De- posit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Re- coveries in excess of the amounts required to fully re- imburse 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 96 \u2014 86 \u2014 Ch. 240 state’s share of payments for medical care and services, county administration, and fiscal intermediary services. The Department of Finance may transfer funds repre- senting all or any portion of any estimated savings that 9. 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. Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure au- 10. thority between Schedules (1), (2), and (3) and be- tween 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 authoriz- ing 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. If a federal grant that provides 75 percent federal finan- cial participation to allow individuals in nursing homes 11. 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 Ser- vices during the current fiscal year, then, notwithstand- ing any other law, the department may count expendi- tures from the appropriation made to this item as state matching funds for that grant. Notwithstanding any other law, the Department of Finance may authorize an increase to this appropriation 12. 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 96 Ch. 240 \u2014 87 \u2014 this provision if the required information is included in the estimate. The Department of Finance may augment the amount appropriated in this item up to $479,557,000 for repay- 13. ment of over-claimed Title XXI federal funds related to the Non-Optional Targeted Low Income Children Program population of the Medicaid program. Repay- ment shall occur upon the final determination of the Centers for Medicare and Medicaid Services that asso- ciated Title XXI federal funds must be refunded by the state. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmen- tation pursuant to this provision. The 10-day notifica- tion to the Legislature shall describe the reason for the augmentation and the fiscal assumptions used. To the extent practicable and consistent with existing procedures, the State Department of Health Care Ser- 15. vices, in its sole discretion, shall seek favorable terms from the federal government regarding the repayment of federal funds for state-only populations in order to minimize the annual impact on the General Fund in any individual fiscal year. Of the funds appropriated in this item, $10,000,000 in Schedule (1) and $339,493,000 in Schedule (3) is 16. available for encumbrance or expenditure until June 30, 2024, for the State Department of Health Care Services to implement the Children and Youth Behav- ioral Health Initiative. Of this amount, the following applies: $194,493,000 is available to support incentive payments to qualifying Medi-Cal managed care (a) plans to implement interventions that increase access to preventive, early intervention, and be- havioral health services by school-affiliated be- havioral health providers for children in schools in grades K through 12. $100,000,000 is available to support school-linked partnership, capacity, and infrastructure grants to (b) qualified entities to support implementation of the initiative for behavioral health services in schools and school-linked settings. Of this amount, $70,000,000 is available for grants fo- cused on individuals in preschool through sec- ondary educational institutions and $30,000,000 is available for grants focused on individuals in institutions of higher education. 96 \u2014 88 \u2014 Ch. 240 $45,000,000 is available to support the CalHOPE Student Support Program. (c) $10,000,000 is available to support a behavioral health services and supports virtual platform. (d) Notwithstanding any other law, of the funds appropri- ated in Schedule (3), $21,750,000 shall be available 17. for the State Department of Health Care Services to implement the California Advancing and Innovating Medi-Cal Behavioral Health Quality Improvement Program. Notwithstanding any other law, of the funds appropri- ated in Schedule (3), $443,499,000 is available for 18. encumbrance or expenditure until June 30, 2026, for the State Department of Health Care Services to imple- ment the Behavioral Health Continuum Infrastructure Program. Of this amount, $150,000,000 is available to support mobile crisis infrastructure. Of the funds appropriated in Schedule (3), $100,000,000 is available for the State Department of 19. Health Care Services for justice-involved initiatives within the Medi-Cal Providing Access and Transform- ing Health (PATH) supports. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in Schedule (1), $30,000,000 is available for the State Department of Health Care 20. Services to implement the Population Health Manage- ment service only if legislation is enacted that clarifies the parameters, milestones, and requirements for the project. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in Schedule (1), up to $4,600,000 is available to the State Department of 21. Health Care Services for encumbrance or expenditure until June 30, 2022, for interoperability or data ex- change purposes. Of the amount appropriated in Schedule (3), $2,000,000 shall be available to support free and 22. charitable clinics that primarily utilize a volunteer\/staff model to provide a range of medical, dental, pharmacy, vision, or behavioral health services to economically disadvantaged individuals regardless of their ability to pay. The eligible entities shall be 501(c)(3) tax-ex- empt organizations, or operate as a program compo- nent or affiliate of a 501(c)(3 ) organization and not qualify as Medi-Cal providers. The funds shall be distributed to the California Association of Free and 96 Ch. 240 \u2014 89 \u2014 Charitable Clinics. The amount allocated to each free clinic shall be determined through an allocation methodology developed by the California Association of Free and Charitable Clinics. Notwithstanding any other law, of the amount appro- priated in this item, $15,000,000 shall be available to 23. the State Department of Health Care Services for direct payment to Alameda Point Collaborative for the con- struction of a medical respite and health clinic building at the Alameda Wellness Center. Of the amount appropriated in this item, $10,000,000 is available to the State Department of Health Care 24. Services to make direct payment to Martin Luther King. Jr. Community Hospital in South Los Angeles to support infrastructure and workforce improvements at the hospital. Of the amount appropriated in this item, $12,000,000 shall be available for encumbrance or expenditure 25. until June 30, 2024, to the State Department of Health Care Services for the management and funding of the development and implementation of a sustainable outreach and enrollment program to serve Californians dually eligible for both Medi-Cal and Medicare, in coordination with the California Department of Aging and the Health Insurance Counseling and Advocacy Program (HICAP). Outreach and enrollment may in- clude assistance with retaining and using health cover- age and gaining access to needed medical care. The department shall seek any necessary federal approvals for purposes of obtaining federal funding for activities conducted under this item. These funds shall be made available to a nonprofit agency acting jointly with counties and nonprofit insurance agents, with a goal of expanding the availability of accurate and coordi- nated outreach and enrollment assistance for dually eligible individuals. This funding is also intended to support the development of a self-funded outreach and enrollment program. The department shall determine the timing of allocations and the application process as well as required reports from the nonprofit agency, including the use of these funds, the number of indi- viduals served, local and state-level coordination with HICAP, and financial and other reports on progress toward becoming self-funded. Notwithstanding any other law, the department shall develop selection cri- teria to allocate funds for the Medicare and Medi-Cal 96 \u2014 90 \u2014 Ch. 240 outreach and enrollment activities. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code, the department may implement, interpret, or make specific this item through the use of all-county letters, provider bulletins, or similar instructions, without taking regulatory action. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the State Depart- ment of General Services. Of the amount appropriated in this item, $1,000,000 is available to support field testing of translated Medi- 26. Cal materials to ensure they are understood by the in- tended audience. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Adminis- trative Manual, and shall be exempt from the review or approval of any division of the State Department of General Services. Of the funds appropriated in this item, $300,000,000 is available to the State Department (a) 27. of Health Care Services to make grants to desig- nated public hospitals in support of their health care expenditures. Grants made pursuant to this provision shall: (b) Not constitute Medi-Cal payments or patient care payments. (1) Not supplant or reduce any other financial obligations of the state toward designated public hospitals. (2) Not be offset by the State for any purpose. (3) Not be considered revenue and other funds paid or payable for the fiscal year, as such (4) term is used in paragraph (1) of subdivision (a) of Section 17612.3 of the Welfare and Institutions Code or total revenues as de- fined in paragraph (7) of subdivision (b) of Section 17612.5 of the Welfare and Institu- tions Code and as used in paragraph (1) of 96 Ch. 240 \u2014 91 \u2014 subdivision (a) of Section 17612.5 of the Welfare and Institutions Code, for purposes of redirection of realignment calculations pursuant to Article 12 of Chapter 6 of Part 5 of Division 9 of the Welfare and Institutions Code. Be supplemental to all other funding for health care. (5) The department shall distribute the direct grant funds made available in this provision pursuant (c) to a methodology developed in consultation with the designated public hospitals. The methodology shall not require prospective or retrospective documentation of the use of the grants, nor shall the grants be subject to any reconciliation process. For purposes of this provision, designated public hospital has the meaning given in subdivision (d) (f) of Section 14184.10 of the Welfare and Insti- tutions Code. This provision shall be implemented only to the extent the department determines federal financial (e) participation under the Medi-Cal program is not jeopardized. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (f) of the Government Code, the department may implement, interpret, or make specific this provi- sion by means provider bulletins or other similar instructions, without taking any further regulatory action. Of the funds appropriated in Schedule (3), $30,000,000 is available for the State Department of Health Care 28. Services to provide funding for Kedren Community Health and Acute Psychiatric Hospital. Contracts en- tered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the State Department of General Services. Notwithstanding any other law, of the funds ap- propriated in Schedule (3), $7,478,000 is available (a) 29. for encumbrance or expenditure until June 30, 2022, for the State Department of Health Care Services to provide grants to qualified county 96 \u2014 92 \u2014 Ch. 240 mental health plans under the Behavioral Health Quality Improvement program for the purpose of maintaining sufficient specialty mental health services capacity for the foster care population, provided that the condition in subdivision (b) is met. A grant provided pursuant to this provision shall only be available if the State Department of (b) Health Care Services, in consultation with the Department of Finance, determines that a Short- Term Residential Therapeutic Program that has contracted with an applicable county mental health plan is no longer eligible for federal finan- cial participation under the Medicaid program due to application of the guidance issued by the feder- al Centers for Medicare and Medicaid Services on September 20, 2019, entitled Qualified Resi- dential Treatment Programs and Serious Mental Illness and Serious Emotional Disturbance Demonstration Opportunity; Technical Assistance Questions and Answers, or similar federal guid- ance that is subsequently issued. The State Department of Health Care Services shall determine, in consultation with stakeholders (c) including the California Alliance of Child and Family Services, the County Behavioral Health Directors Association of California, the County Welfare Directors Association of California, and the Chief Probation Officers of California, the application process, eligibility criteria, and methodology for distribution of the grant funding pursuant to this provision. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (d) of the Government Code, the State Department of Health Care Services may implement, interpret, or make specific this provision, in whole or in part, by means of all-county letters, information notices, or other similar instructions, without taking any further regulatory action. For purposes of implementing this provision, the State Department of Health Care Services may (e) enter into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Notwithstanding any other law, contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing 96 Ch. 240 \u2014 93 \u2014 with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commenc- ing with Section 10100) of Division 2 of the Public Contract Code, and the State Administra- tive Manual, and shall be exempt from the review or approval of any division of the Department of General Services. This provision shall be implemented only if, and to the extent that, the State Department of Health (f) Care Services determines that federal financial participation is not jeopardized. For purposes of this provision, the following def- initions apply: (g) County mental health plan shall mean an entity or local agency that contracts with the (1) State Department of Health Care Services to provide covered specialty mental health benefits pursuant to Section 14184.400 and Chapter 8.9 (commencing with Section 14700) of Part 3 of Division 9 of the Welfare and Institutions Code. Short-Term Residential Therapeutic Pro- gram shall have the meaning set forth in (2) subdivision (ad) of Section 11400 of the Welfare and Institutions Code. SEC. 99. Item 4260-115-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 218,530,000 4260-115-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund……………………………………………………………………….. Schedule: 218,530,000 3960050-Other Care Services………….(1) Provisions: Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority 1. between this item and Item 4260-116-0890 in order to effectively administer the programs funded in these items. The Director of Finance shall notify the Legis- lature 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. 96 \u2014 94 \u2014 Ch. 240 SEC. 100. Item 4260-116-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 584,556,000 4260-116-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund……………………………………………………………………….. Schedule: 584,556,000 3960050-Other Care Services………….(1) Provisions: Notwithstanding any other law, the Director of Finance may authorize the transfer of expenditure authority 1. between this item and Item 4260-115-0890 in order to effectively administer the programs funded in these items. The Director of Finance shall notify the Legis- lature 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. Contracts entered into or amended for federal grants included in this item, to address the opioid epidemic 2. 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. SEC. 101. Item 4265-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 177,295,000 4265-001-0001\u2014For support of State Department of Public Health……………………………………………………………………… Schedule: 4,218,000 4040-Public Health Emergency Prepared- ness………………………………………………. (1) 1,493,189,000 4045-Public and Environmental Health………………………………………. (2) 18,593,000 4050-Licensing and Certification………(3) 55,459,000 9900100-Administration…………………..(4) \u221255,459,000 9900200-Administration\u2014Distribut- ed………………………………………………… (5) \u22121,325,791,000 Reimbursements to 4045-Public and Environmental Health………… (6) 96 Ch. 240 \u2014 95 \u2014 \u221212,914,000 Reimbursements to 4050-Licensing and Certification…………………………… (7) Provisions: Except as otherwise prohibited by law, the State De- partment of Public Health shall promulgate emergency 1. regulations to adjust the public health fees set by reg- ulation to an amount such that, if the new fees were effective throughout the 2021 22 fiscal year, the esti- mated 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 adjust- ment pursuant to subdivision (a) of Section 100425 of the Health and Safety Code shall be increased by 14.6 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 14.6 percent only if the fund condition statement for a fund projects a re- serve less than 10 percent of estimated expenditures and the revenues projected for the 2021 22 fiscal year are less than the appropriation contained in this act. Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, departmental fees that are 2. subject to the annual fee adjustment pursuant to subdi- vision (a) of Section 100450 of the Health and Safety Code shall not be increased for the 2021 22 fiscal year. This adjustment shall not be applied to fees es- tablished by subdivisions (f), (g), (m), and (s) of Sec- tion 1300 of the Business and Professions Code. The State Department of Public Health shall limit ex- penditures in this item to implement the Uniform 3. 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. Of the amount appropriated in Schedule (2), $12,175,000 shall be available for encumbrance or 4. expenditure until June 30, 2024, to support activities that promote awareness of Alzheimer’s disease as well as programs that seek to improve care, perform re- search, and train caregivers. Of the amount appropriated in Schedule (2), $450,000 shall be available for encumbrance or expenditure 5. until June 30, 2023, to support infectious disease modeling activities. 96 \u2014 96 \u2014 Ch. 240 The State Department of Public Health, under the direction of the Director of Public Health, may (a) 7. enter into contracts, grants, or other agreements as are necessary for the conduct of the Richard Paul Hemann Parkinson’s Disease Program and may accept on behalf of the state, grants of public or private funds to the extent non-state funds are made available for its purposes. Of the amount appropriated in Schedule (2), $8,409,000 shall be available to expand the (b) Richard Paul Hemann Parkinson’s Disease Reg- istry to cover additional neurological diseases. These funds shall be encumbered by June 30, 2025. Notwithstanding any other law, and upon approval of the Director of Finance, of the amount appropriated 8. in Schedule (2), up to $6,000,000 shall be available to support legal costs relating to the state’s COVID- 19 pandemic response. The Department of Finance shall notify the Legislature within 10 days of authoriz- ing an augmentation pursuant to this provision. The notification to the Legislature shall describe the reason for the augmentation. Notwithstanding any other law, and upon approval of the Director of Finance, the amount appropriated in 9. Schedule (1) shall be increased to adjust for federal reimbursement from the Federal Emergency Manage- ment Agency for wildfires and related emergencies. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmentation pur- suant to this provision. The notification to the Legisla- ture shall describe the reason for the augmentation. Notwithstanding any other law, the State Department of Public Health may authorize the transfer of expen- 10. diture authority from this item to Item 4265-111-0001 to support Substance Use Disorder Response Naviga- tor-related activities by the department. Of the amount appropriated in Schedule (2), $3,000,000 shall be available to support a public health 13. infrastructure study. Contracts entered into or amended pursuant to this provision shall be 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 (com- mencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative 96 Ch. 240 \u2014 97 \u2014 Manual, and are exempt from the review or approval of any division of the Department of General Services. Of the amount appropriated in Schedule (2), $2,000,000 shall be available to support the Biomoni- 14. toring Program of the State Department of Public Health to continue studying the negative impacts of chemical exposure on California residents. Of the amount appropriated in Schedule (2), $2,280,000 shall be available to support the Office of Suicide Prevention. 15. Contracts entered into or amended pursuant to this provision are exempt from Chapter 6 (com- (a) mencing with Section 14825) of Part 5.5 of Divi- sion 3 of Title 2 of the Government Code. Section 19130 of the Government Code, Part 2 (commenc- ing with Section 10100) of Division 2 of the Public Contract Code, the State Administrative Manual, and the State Contracting Manual, and are exempt from the review or approval of any division of the Department of General Services. Of the amount appropriated in Schedule (2), $25,000,000 shall be available for encumbrance or 16. expenditure until December 31, 2026, to support the All Children Thrive – California (ACT) program to prevent childhood trauma. The State Department of Public Health may enter into agreements with the State Department of Social Services and the Surgeon Gen- eral for purposes of implementing this program. Begin- ning on January 1, 2022, the State Department of Public Health shall enter into a five-year sole source grant with Community Partners to lead a program fo- cused on high-need cities and counties, designed to implement public health approaches to prevent child- hood trauma and counter its effects. This grant 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. In conducting the program, Commu- nity Partners shall do the following: Partner with Public Health Advocates (PHAdvo- cates) to direct, develop, and implement the pro- (a) gram goals, requirements, and standards. PHAd- vocates shall partner with the UCLA Center for Healthier Children, Families, and Communities (UCLA) to implement the program goals, require- ments, and standards. 96 \u2014 98 \u2014 Ch. 240 Except where otherwise specified, and in conjunc- tion with UCLA and PHAdvocates, perform the (b) following activities, including, but not limited to, all of the following: Convene an Equity Advisory Group to guide the implementation of the ACT program. The (1) advisory group may include state and local experts in trauma and equity-informed com- munity programming and representatives from low-income communities and commu- nities of color. The advisory group shall meet quarterly throughout the duration of the pro- gram. Conduct an awareness campaign about childhood trauma, including racism, and strategies to prevent and counter its effects. (2) Recruit cities and counties to participate in the ACT program. (3) Provide coaching and technical assistance to help cities and counties to establish strategies (4) to prevent childhood trauma, counter its ef- fects, and engage youth in the ACT program. Fund cities and counties that commit to par- ticipate in the ACT program cohort. (5) Evaluate the impact of the ACT program ac- tivities and report findings and recommenda- (6) tions 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. Of the amount appropriated in Schedule (2), $5,000,000 shall be available to support administration of the California Reducing Disparities Project. 17. Of the amount appropriated in Schedule (2), $4,600,000 shall be available to support the Office (a) 18. of Oral Health, as established by subdivision (c) of Section 30130.57 of the Revenue and Taxation Code. The amount is intended as supplemental funding to provide total funding, from all fund sources, of $30,000,000 for this program, notwithstanding the reduction in Proposition 56 funds required by subdivision (h) of section 30130.57 of the Revenue and Taxation Code. In order to maximize transparency and efficiency in providing funding for the grant program, the (b) Director of Finance may decrease or increase this 96 Ch. 240 \u2014 99 \u2014 item to ensure the amount provided in subprovi- sion (a) conforms to the final determination of available Proposition 56 revenues made pursuant to subdivision (h) of section 30130.57 of the Revenue and Taxation Code. Of the amount appropriated in Schedule (2), $1,200,000 shall be available to support investments 19. to end the epidemics of HIV\/AIDS, Hepatitis C, and sexually transmitted infections. This item shall also be augmented by 7.0 positions to support these efforts. These funds shall be available for encumbrance or expenditure until June 30, 2025. Of the amount appropriated in Schedule (2), $503,927,000 shall be available to support state efforts 20. to respond to COVID-19. These funds are provided to the state by an Epidemiology and Laboratory Capac- ity grant award from the federal Coronavirus Response and Relief Supplemental Appropriations Act, 2021 (Public Law 116-260). Of the amount appropriated in Schedule (2), $743,760,000 shall be available to support COVID- 21. 19 testing in schools. These funds are provided to the state from the federal American Rescue Plan Act of 2021 (Public Law 117-2). SEC. 102. Item 4265-001-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 325,975,000 4265-001-0890\u2014For support of State Department of Public Health, payable from the Federal Trust Fund……………….. Schedule: 33,449,000 4040-Public Health Emergency Prepared- ness………………………………………………. (1) 189,196,000 4045-Public and Environmental Health………………………………………….. (2) 103,330,000 4050-Licensing and Certification…….(3) Provisions: Of the funds appropriated in this item, $84,713,875 shall be available for administration, research, and 1. 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 in- crease in excess of $400,000 for an identified project. The Department of Finance may authorize the transfer of expenditure authority from this item to Item 4265- 2. 111-0890 in order to reflect modifications in the use 96 \u2014 100 \u2014 Ch. 240 of federal public health emergency preparedness grants. Transfers pursuant to this provision shall not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the commit- tees in each house of the Legislature that consider ap- propriations and the Chairperson of the Joint Legisla- tive Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance deter- mine. Notwithstanding any other law, the Department of Finance may augment this item in excess of the amount 3. appropriated upon notice by the State Department of Public Health that additional funds are available pur- suant 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 augmenta- tion, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house of the Legisla- ture and the Chairperson of the Joint Legislative Budget Committee. The Department of Finance may augment this item by up to $68,400,000 to support genomic sequencing and 4. surveillance allocated from the federal American Rescue Plan Act of 2021 (Public Law 117-2). The Department of Finance may adjust this amount if actu- al grant awards differ from public information avail- able at the time of the development of the May Revi- sion. The Department of Finance may adjust any item within the State Department of Public Health budget to reflect additional grant awards for this purpose provided to the state under the American Rescue Plan Act of 2021. Augmentations pursuant to this provision shall not be approved sooner than 30 days after notifi- cation 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 Com- mittee, or no sooner than whatever lesser time the chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine. The Department of Finance may augment this item by up to $357,027,000 to support COVID-19 vaccine 6. 96 Ch. 240 \u2014 101 \u2014 distribution and monitoring allocated from the federal American Rescue Plan Act of 2021 (Public Law 117- 2). The Department of Finance may adjust this amount if actual grant awards differ from public information available at the time of the development of the May Revision. The Department of Finance may adjust any item in Section 2.00 to reflect additional grant awards for this purpose provided to the state under the Amer- ican Rescue Plan Act of 2021. Augmentations pursuant to this provision shall not be approved 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, or no sooner than whatever lesser time the chairperson of the Joint Leg- islative Budget Committee, or the chairperson’s de- signee, may in each instance determine. The Department of Finance may augment this item to reflect additional grant awards provided to the state 7. under the federal American Rescue Plan Act of 2021 (Public Law 117-2). Augmentations pursuant to this provision shall not be approved sooner than 10 days after notification in writing is provided to the chairper- sons of the fiscal committees of each house of the Legislature and the chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine. Of the amount appropriated in Schedule (2), $6,300,000 shall be available to address COVID-19 8. health disparities among high-risk and underserved populations, including racial and ethnic minority populations, and rural communities. These funds are provided to the state by a grant award from the federal Centers for Disease Control and Prevention. SEC. 103. Item 4265-111-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 204,196,000 4265-111-0001\u2014For local assistance, State Department of Public Health……………………………………………………………. Schedule: 4,960,000 4040-Public Health Emergency Prepared- ness………………………………………………. (1) 488,146,000 4045-Public and Environmental Health………………………………………….. (2) 96 \u2014 102 \u2014 Ch. 240 \u2212288,910,000 Reimbursements to 4045-Public and Environmental Health………………….. (3) Provisions: The Office of AIDS in the State Department of Public Health, in allocating and processing contracts and 1. grants, shall comply with the same requirements that are established for contracts and grants for other public health programs. Notwithstanding any other 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. The appropriation in this item for the Alzheimer’s Research Centers shall be used for direct services, in- 2. cluding, but not limited to, diagnostic screening, case management, disease management, support for care- givers, and related services necessary for positive client outcomes. Of the amount appropriated in Schedule (2), $12,325,000 shall be available for encumbrance or 3. expenditure until June 30, 2024, to support activities that promote awareness of Alzheimer’s disease as well as programs that seek to improve care, perform re- search, and train caregivers. Of the amount appropriated in Schedule (2), up to $15,000,000 shall be available for encumbrance or 4. expenditure until June 30, 2026, and may be allocated to the Amyotrophic Lateral Sclerosis Association, Golden West Chapter, to provide a wraparound model of care for individuals diagnosed with amyotrophic lateral sclerosis and their caregivers. Of the amount appropriated in Schedule (2), $1,500,000 shall be available for additional support 5. of community-based organizations that assist with sickle cell adults, mental or behavioral health, and in- creased real-time data for Medi-Cal managed care plan partners. Notwithstanding any other law, of the amount appro- priated in Schedule (2), $58,100,000 shall be available 9. to support Phase II of the California Reducing Dispar- ities Project until June 30, 2026. Of the amount appropriated in Schedule (2), $11,800,000 shall be available to support HIV, viral 10. hepatitis, sexually transmitted infection, and harm re- duction interventions. Of the funds appropriated in this provision: 96 Ch. 240 \u2014 103 \u2014 $2,700,000 shall support the Syringe Exchange Supply Clearinghouse. (a) $3,600,000 shall support interventions to prevent and control sexually transmitted infections. (b) $4,500,000 shall be available to support demon- stration projects regarding HIV and aging. These (c) funds shall be available for encumbrance or ex- penditure until June 30, 2025. $1,000,000 shall be available to support Hepatitis C Virus testing kits and related supplies as well (d) as training. These funds shall be available for en- cumbrance or expenditure until June 30, 2027. Of the amount appropriated in Schedule (2), $5,000,000 shall be available to provide books to low- 11. income children. Any amount of this funding may be transferred, with the approval of the Department of Finance, to this item for purposes of administering this program. Of the amount appropriated in Schedule (2), $500,000 shall be available to support the Office of Suicide Prevention. 12. Of the amount appropriated in Schedule (2), $139,000,000 shall be available to support COVID- 13. 19 testing in schools. These funds are provided to the state from the federal American Rescue Plan Act of 2021 (Public Law 117-2). SEC. 104. Item 4265-111-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,334,062,000 4265-111-0890\u2014For local assistance, State Department of Public Health, payable from the Federal Trust Fund….. Schedule: 52,595,000 4040-Public Health Emergency Prepared- ness………………………………………………. (1) 1,281,467,000 4045-Public and Environmental Health………………………………………. (2) Provisions: Of the funds appropriated in this item, $57,826,000 shall be available for administration, research, and 1. 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 in- crease in excess of $400,000 for an identified project. Any provisions in Item 4265-111-0001 that are rele- vant to this item shall apply to this item. 2. 96 \u2014 104 \u2014 Ch. 240 Notwithstanding any other law, the Department of Finance may augment this item in excess of the amount 3. appropriated upon notice by the State Department of Public Health that additional funds are available pur- suant 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 augmenta- tion, the Department of Finance shall provide written notification of the augmentation to the chairpersons of the fiscal committees in each house of the Legisla- ture and the Chairperson of the Joint Legislative Budget Committee. The Department of Finance may augment this item to reflect grant awards from the federal American Rescue 4. Plan Act of 2021 (Public Law 117-2) for which the state is eligible. Augmentations pursuant to this provi- sion shall not be approved sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees in each house of the Legisla- ture and the chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the Joint Legislative Budget Com- mittee, or the chairperson’s designee, may in each in- stance determine. Of the amount appropriated in Schedule (2), $13,000,000 shall be available to address COVID-19 5. health disparities among high-risk and underserved populations, including racial and ethnic minority populations, and rural communities. These funds are provided to the state by a grant award from the federal Centers for Disease Control and Prevention. SEC. 105. Item 4300-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 6,345,118,000 4300-101-0001\u2014For local assistance, State Department of Developmental Services, for Regional Centers………….. Schedule: 1,043,090,000 4140015-Operations……………………(1) 9,335,668,000 4140019-Purchase of Services……..(2) 2,003,000 4140031-Early Start Family Resource Services…………………………………………. (3) \u2212322,136,000 Reimbursements to 4140015-Opera- tions………………………………………….. (4) 96 Ch. 240 \u2014 105 \u2014 \u22123,713,507,000 Reimbursements to 4140019-Pur- chase of Services……………………… (5) Provisions: Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this 1. item and Item 4300-001-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Director 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, includ- ing the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized. A loan or loans shall be made available from the General Fund to the State Department of Developmen- 2. tal Services not to exceed a cumulative total of $807,246,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to de- lays 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. Notwithstanding Section 26.00, the Director of Finance may authorize transfer of expenditure authority be- 3. tween Schedules (1) and (2) in order to more accurate- ly reflect expenditures in the Early Intervention Pro- gram (Part C of the Individuals with Disabilities Edu- cation Act). Notwithstanding Section 26.00, the Director of Finance may authorize transfer of expenditure authority from 4. 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. Notwithstanding Section 26.00, the Director of Finance may authorize a transfer of up to $5,000,000 in expen- 5. diture authority from Schedule (1) to Schedule (2) to more accurately reflect yearend expenditures. Of the funds appropriated in Schedule (1), $17,000,000 is appropriated for the purpose of increasing client 6. 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 96 \u2014 106 \u2014 Ch. 240 with the additional funds and the effectiveness of these funds in reducing average caseload ratios. Additional- ly, 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. Of the funds appropriated in Schedule (2), $46,000,000 is appropriated for the State Department of Develop- 7. mental Services to establish new Alternative Residen- tial Model rates based on a four-bed model. These rates, as established by the department, shall be adjust- ed upon application to the regional center. Regional centers shall report annually to the department the number of facilities receiving these rates. Of the funds appropriated in Schedule (2), $15,000,000 is appropriated for the State Department of Develop- 8. mental 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, 2023. 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 an- nually to the department the number of providers re- ceiving these funds. Of the funds appropriated in Schedule (1), $14,706,000 is appropriated to the State Department of Develop- 9. mental Services to improve the employment rate of individuals with disabilities and shall be available for encumbrance or expenditure until June 30, 2024. SEC. 106. Item 4300-101-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 78,765,000 4300-101-0890\u2014For local assistance, State Department of De- velopmental Services, for Regional Centers, payable from the Federal Trust Fund………………………………………………. Schedule: 1,140,000 4140015-Operations………………………..(1) 34,069,000 4140019-Purchase of Services………….(2) 43,556,000 4140027-Early Intervention Program….(3) Provisions: Upon order of the Department of Finance, the Con- troller shall transfer such funds as are necessary be- 1. tween this item and Item 4300-001-0890 in order to effectively administer the Early Intervention Program 96 Ch. 240 \u2014 107 \u2014 (Part C of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1431 et seq.)). Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure author- 2. ity between Programs 4140015-Operations and 4140019-Purchase of Services in order to more accu- rately reflect expenditures in the Early Intervention Program (Part C of the federal Individuals with Dis- abilities Education Act (20 U.S.C. Sec. 1431 et seq.)). Of the funds appropriated in Schedule (3), $24,462,000 are one-time funds to supplement existing federal In- 3. dividuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funding. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of this expenditure authority between Pro- grams 4140019-Purchase of Services and 4140027- Early Intervention Program in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1431 et seq.)). These funds shall be available for encumbrance or expendi- ture until September 30, 2023 and for liquidation until January 28, 2024. SEC. 107. Item 4700-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,630,000 4700-001-0001\u2014For support of Department of Community Services and Development…………………………………………. Schedule: 1,680,000 4181-Energy Programs…………………….(1) 50,000 4185-Community Services……………….(2) \u221250,000 Reimbursements to 4181-Energy Pro- grams……………………………………………. (3) \u221250,000 Reimbursements to 4185-Community Services…………………………………………. (4) Provisions: A loan or loans shall be made available from the General Fund to the Department of Community Ser- 1. vices and Development not to exceed a cumulative total of $3,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting from federal funds. All moneys so transferred shall be repaid as soon as sufficient funds have been collected to meet immediate cash needs and in installments if the loan is outstanding for more than one year. 96 \u2014 108 \u2014 Ch. 240 Of the amount appropriated in Schedule (1), up to $1,630,000 shall be available for administering the 2. Low-Income Weatherization Program and shall be available for encumbrance or expenditure until June 30, 2024, for support or local assistance, and shall be available for liquidation until June 30, 2025. Any transfer of funds from Item 4700-101-0001 to this item for the purposes of administering the Farm- 3. worker Resource Center grants as appropriated by paragraph 18 of subdivision (b) of Section 19.57 of this act shall be available for encumbrance, expendi- ture, and liquidation until June 30, 2024. SEC. 108. Item 4700-001-3228 is added to Section 2.00 of the Budget Act of 2021, to read: 750,000 4700-001-3228\u2014For support of Department of Community Services and Development, payable from the Greenhouse Gas Reduction Fund …………………………………………………. Schedule: 750,000 4181-Energy Programs ……………………(1) Provisions: Notwithstanding any other law, the Department of Community Services and Development may transfer 1. funds from this item to Item 4700-101-3228, upon approval of the Department of Finance. The funds appropriated in this item shall be available for encumbrance, expenditure, or liquidation until June 30, 2026. 2. The funds appropriated in this item shall not be subject to subdivision (b) of Section 15.14. 3. SEC. 109. Item 4700-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 23,370,000 4700-101-0001\u2014For local assistance, Department of Commu- nity Services and Development…………………………………… Schedule: 23,370,000 4181-Energy Programs…………………….(1) 5,000,000 4185-Community Services……………….(2) \u22125,000,000 Reimbursements to 4185-Community Services…………………………………………. (3) Provisions: The amount appropriated in Schedule (1) shall be ex- pended for the Low-Income Weatherization Program 1. and shall be available for encumbrance or expenditure until June 30, 2024, for support or local assistance, 96 Ch. 240 \u2014 109 \u2014 and shall be available for liquidation until June 30, 2025. Notwithstanding any other law, funds appropriated for weatherization services for low-income farmwork- 2. ers in Schedule (1) shall be exempt from the require- ment in subdivision (b) of Section 12087.6 of the Government Code that consultation shall occur at least three months prior to the release of a request for appli- cations. The $3,000,000 appropriation from the General Fund, as specified in paragraph 18 of subdivision (b) of 3. Section 19.57 of this act, to the Department of Com- munity Services and Development for Farmworker Resource Centers, may be transferred to this item, and shall be available for encumbrance, expenditure, and liquidation until June 30, 2024. Up to $500,000 shall be available for transfer to Item 4700-001-0001 to administer the program. SEC. 110. Item 4700-101-3228 is added to Section 2.00 of the Budget Act of 2021, to read: 14,250,000 4700-101-3228\u2014For local assistance, Department of Commu- nity Services and Development…………………………………… Schedule: 14,250,000 4181-Energy Programs…………………….(1) Provisions: The funds appropriated in this item shall be used for the Low-Income Weatherization Program Multi- Family Component. 1. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, 2. and shall be available for liquidation until June 30, 2026. The funds appropriated in this item shall be subject to the restrictions specified in Section 15.14. 3. Notwithstanding any other law, funds appropriated in Schedule (1) for weatherization services for the Low- 4. Income Weatherization Program Multi-Family Com- ponent shall be exempt from the requirement in subdi- vision (b) of Section 12087.6 of the Government Code that consultation shall occur at least three months prior to the release of a request for applications. SEC. 111. Item 5180-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 96 \u2014 110 \u2014 Ch. 240 285,130,000 5180-001-0001\u2014For support of State Department of Social Services…………………………………………………………………… Schedule: 61,836,000 4270-Welfare Programs……………………(1) 225,303,000 4275-Social Services and Licensing….(2) 56,386,000 4285-Disability Evaluation and Other Services…………………………………………. (3) \u22121,681,000 Reimbursements to 4270-Welfare Pro- grams……………………………………………. (4) \u221225,453,000 Reimbursements to 4275-Social Ser- vices and Licensing……………………….. (5) \u221231,261,000 Reimbursements to 4285-Disability Evaluation and Other Services………… (6) Provisions: The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule 1. (1), Program 4275019, of Item 5180-151-0001, Chil- dren and Adult Services and Licensing, in order to al- low counties to perform the facilities evaluation func- tion. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule 2. (1), Program 4275019, of Item 5180-151-0001, Chil- dren and Adult Services and Licensing, in order to al- low counties to perform the adoptions program func- tion. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 3. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State 4. 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, facili- ties operation, and indirect department costs. Upon request of the State Department of Social Ser- vices and the State Department of Health Care Ser- 5. vices, 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 96 Ch. 240 \u2014 111 \u2014 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 trans- ferred pursuant to this provision. The transfer shall be authorized at the time the report is made. Provision 1 of Items 5180-001-0270 and 5180-001- 0279 also apply to this item. 6. The Department of Finance and Department of Tech- nology shall determine the appropriateness of main- 7. taining funding for permanent positions included in this item for the Child Welfare Services-California Automated Response and Engagement System project during the development of the budget for the 2021 22 fiscal year or after implementation of the project is completed, whichever is later. The Department of Finance may increase expenditure authority in this item up to $500,000 to comply with 8. the federal Able-Bodied Adult Without Dependents rule. Of the funds appropriated in this item, $11,291 is allo- cated for the external consulting and professional ser- 9. vices associated with the design, development, and implementation of the Facility Management System project. This amount shall be augmented upon the Department of Technology’s Stage 4 project approval. Notwithstanding any other law, upon approval of the Department of Finance, expenditure and position au- 10. thority may be transferred between schedules within or between the following items for the State Depart- ment of Education and the State Department of Social Services: Items 6100-001-0001, 5180-001-0001, and reimbursements. The aggregate amount of General Fund appropriation increases provided under this item during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. This provision supports the continuity of care in the pro- grams transitioned from the Department of Education to the Department of Social Services. Of the amount appropriated in Schedule (1), $9,000,000 is available for the State Department of 11. Social Services to contract with a vendor to provide direct deposit to child care contractors, beginning January 1, 2022. Contracts awarded pursuant to this section shall allow for advance payment. The depart- ment is hereby authorized to provide advance payment in order to implement direct deposit to child care contractors. Contracts awarded pursuant to this section 96 \u2014 112 \u2014 Ch. 240 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. For purposes of this provi- sion, the State Department of Social Services is exempt from the requirements of Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code and from the requirements of Article 6 (com- mencing with Section 999) of Chapter 6 of Division 4 of the Military and Veterans Code. Funds provided pursuant to this provision are available for encum- brance until June 30, 2023. Of the amount appropriated in Schedule (1), $100,000 is available on a one-time basis for administrative and 12. project support costs associated with Sections 19.56 and 19.57 of this act. SEC. 112. Item 5180-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 3,547,239,000 5180-101-0001\u2014For local assistance, State Department of Social Services……………………………………………………… Schedule: 1,261,146,000 4270010-CalWORKs………………….(1) 556,434,000 4270019-Other Assistance Pay- ments…………………………………………… (2) 6,015,549,000 4270020-Child Care……………………(3) \u2212368,000 Reimbursements to 4270010-Cal- WORKs………………………………………… (4) \u22124,285,522,000 Reimbursements to 4270020-Child Care……………………………………….. (5) Provisions: Funds appropriated in this item shall not be en- cumbered unless every rule or regulation adopted (a) 1. 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 Depart- ment of Finance as to the availability of funds before it becomes effective. In making the deter- mination 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, 96 Ch. 240 \u2014 113 \u2014 or all-county letter constitutes a deviation from the premises under which the expenditure limita- tions were prepared, and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation. Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for (b) 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 re- quired 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 Depart- ment of Finance sooner than 30 days after notifi- cation in writing to the chairpersons of the com- mittees in each house of the Legislature that con- sider 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 the chair- person’s designee, may in each instance deter- mine. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to: (a) 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 deposit- ed prior to the usual time for the state to transmit payment to the counties or (b) ensure cash disburse- ment needs in this item are met when abatements have not yet posted in time for disbursement. For this pur- pose, the Department of Finance may authorize an augmentation to this item to ensure cash disbursement requirements are met. 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. The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in 3. order to fund the costs of the administrative hearing process associated with the CalWORKs program. 96 \u2014 114 \u2014 Ch. 240 The Department of Finance is authorized to ap- prove expenditures in those amounts made neces- (a) 4. sary 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 enact- ment of a federal or state law, the adoption of a federal regulation, or a court action, during the 2021 22 fiscal year that 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 expendi- (b) tures 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. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assis- 5. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. In the event of a declared disaster and upon county request, the State Department of Social Services may 6. act in the place of any county and assume direct respon- sibility for the administration of eligibility and grant determination. The Department of Finance may autho- rize the transfer of funds from this item and Item 5180- 101-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose. Pursuant to the Electronic Benefits Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of 7. Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regula- tions (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 settle- ment on behalf of the county. The county shall be re- 96 Ch. 240 \u2014 115 \u2014 quired to reimburse the department for the county’s settlement via direct payment or administrative offset. The Department of Finance is authorized to approve expenditures for the California Food Assistance Pro- 8. gram in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including changes that result from midyear Standard Utility Allowance adjustments requested by the state and any adjustments necessary to maintain parity with federal program changes. If the Department of Finance determines that the estimate of expenditures will ex- ceed the expenditure authority of this item, the depart- ment 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. Of the amount appropriated in Schedule (1), $285,000,000 shall be available for housing sup- (a) 9. ports 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. Of the funds appropriated in this provision, $95,000,000 shall be available for encumbrance or expenditure until June 30, 2023. (b) Of the funds appropriated in this provision, $190,000,000 shall be available for encum- brance or expenditure until June 30, 2024. (1) (c) Upon order of the Director of Finance, funds appropriated in Schedule (1) for the purposes (2) described in this provision may be transferred to Item 5180-001-0001 to implement and administer the Housing Support Program. Of the funds appropriated in Schedule (2), $10,000,000 is to augment the Emergency Child Care Bridge Program. (a) 10. The Department of Finance is authorized to approve expenditures in excess of the amounts appropriated in 11. Schedule (2), upon notification from the State Depart- ment of Social Services, to replenish the State Emer- gency Food Bank Reserve. Of the funds appropriated in Schedule (2), $42,432,000 shall be available to fund the assis- (a) 12. tance costs associated with continuing an extended 96 \u2014 116 \u2014 Ch. 240 foster care benefit assistance payment for any nonminor dependent who met eligibility require- ments for the Extended Foster Care program, has lost their employment or has experienced a disrup- tion in their education program resulting from COVID-19, and cannot otherwise meet any of the participation requirements, as described in All County Letter 20-45 and in federal letter ACYF- CB-PI-20-10, unless Stafford Act (P.L. 100-707) flexibilities for employment and education require- ments, as described in PI-20-10, are rescinded prior to December 31, 2021. Additionally, to assist with housing stability, the funds shall be used to make monthly payments to, or on behalf of, any individual who attained 21 years of age while in extended foster care on or after April 17, 2020, through December 31, 2021. Payments shall be consistent with applicable rates for existing foster care placement settings. As of December 27, 2020, the funds identified in subdivision (a) shall also be available for foster (b) care maintenance payments following reentry to foster care of any individual who attained 21 years of age while in extended foster care on or after January 27, 2020, upon the signing of a voluntary reentry agreement and supervised placement ap- proval. The State Department of Social Services shall issue instructions for counties and eligible individuals consistent with Public Law 116-260, as described in federal letter ACYF-CB-PI-21-04, including, but not limited to, processes to maxi- mize the availability of federal financial participa- tion for individuals aged 21 and 22 years old. Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be 13. transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-194-0001, 5180-101-0001, and reimbursements. 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. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Department of Social Services. 96 Ch. 240 \u2014 117 \u2014 Notwithstanding any other law, the Department of Finance may authorize a cash loan from the General 15. Fund for cashflow purposes, in an amount not to ex- ceed $20,000,000, under the following conditions: The loan shall meet cash needs resulting from a delay in the receipt of reimbursements from the (a) California State Preschool Program (CSPP) or the general child care program (CCTR) funds. The loan shall be used for a short-term need and shall be repaid within 90 days of the loan origina- tion date. (b) Interest charges may be waived pursuant to Sec- tion 16314 of the Government Code. (c) Of the funds appropriated in Schedule (3), $291,565,000 shall be allocated for Alternative Pay- 16. ment Program General Child Care and Migrant Child Care slots to expand child care access, with a priority for General Child Care slots serving children who are 0 to 3 years of age. As part of the transition of child care and develop- ment programs from the State Department of Ed- (a) 17. ucation to the State Department of Social Ser- vices, the following requirements applicable to these programs have been shifted from Item 6100- 194-0001 to Item 5180-101-0001 to support the transition: Funds allocated for Resource and Referral, Cali- fornia Child Care Initiative, Quality Improvement, (b) and Local Planning Councils shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accor- dance with the approved California State Plan for the federal Child Care and Development Fund that is developed pursuant to the requirements of Section 10211.5 of the Welfare and Institutions Code. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary (c) Assistance for Needy Families maintenance-of- effort requirement established pursuant to the federal Personal Responsibility and Work Oppor- tunity 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. Notwithstanding any other law, funds in accounts payable are available for alternative payment (d) 96 \u2014 118 \u2014 Ch. 240 programs for actual and allowable costs incurred for additional services, pursuant to Section 10228.1 of the Welfare and Institutions Code. The State Department of Social Services shall give priority for the allocation of these funds for ac- counts payable. The State Department of Social Services shall conduct monthly analyses of CalWORKs (1) (e) Stage 2 and Stage 3 caseloads and expendi- tures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. Notwithstanding any other law or any other provision of this act, the Department of Fi- (2) nance may augment the appropriation for CalWORKs Stage 3 if the estimate of expen- ditures, as determined by the Department of Finance, will exceed the expenditures autho- rized in Schedule (3). The Department of Fi- nance 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 (3) shall be increased by the amount of the augmentation. An augmentation may be authorized not sooner than 30 days after notification in (3) writing of the necessity to exceed the limita- tions is provided to the Joint Legislative Budget Committee, or whatever lesser time the chairperson of the joint committee may determine. Any request made by the State Department of Social Services 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 con- strued to treat Stage 3 as an entitlement. Notwithstanding any other law, the funds in Schedule (3) are reserved exclusively for contin- uing child care for the following families: (f) Former CalWORKs families who are work- ing, have left cash aid, and have exhausted (1) their two-year eligibility for transitional ser- vices in either Stage 1 or Stage 2 pursuant to subdivision (c) of Section 10371 or Section 96 Ch. 240 \u2014 119 \u2014 10372 of the Welfare and Institutions Code, respectively, but still meet eligibility require- ments for receipt of subsidized childcare services. Families who received lump-sum diversion payments or diversion services under Section (2) 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility require- ments for receipt of subsidized childcare services. Notwithstanding any other law, each local plan- ning council receiving funds appropriated in (g) Schedule (3) shall meet the requirements of Sec- tion 10486 of the Welfare and Institutions Code to the extent feasible and to the extent data is readily accessible. Notwithstanding any other law, families shall be disenrolled from subsidized childcare (1) (h) services consistent with the priorities for services specified in subdivision (b) of Sec- tion 10271 of the Welfare and Institutions Code. Families shall be disenrolled in the following order: Families with the highest income below 85 percent of the State Median Income (SMI) adjusted for family size. (A) Of families with the same income level, those that have been receiving childcare services for the longest period of time. (B) Of families with the same income level, those that have a child with exceptional needs. (C) Families with children who are receiving child protective services or are at risk of be- (D) ing neglected or abused, regardless of family income. Notwithstanding any other law, the implemen- tation of paragraph (1) of this subdivision is (2) not subject to the appeal and resolution pro- cedures for agencies that contract with the State Department of Social Services for the provision of childcare services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Di- vision 1 of Title 5 of the California Code of Regulations. 96 \u2014 120 \u2014 Ch. 240 The reimbursement for meals served in child care centers and homes shall be one thousand (3) eight hundred and fifty-three ten-thousandths cents ($0.1853) per meal. Notwithstanding any other law, aid provided to a CalWORKs assistance unit for any month or partial 18. month from March 1, 2020, until the operation of the 60-month time limit specified in Section 11454 of the Welfare and Institutions Code (Sec. 61, Ch. 11, Stats. 2020) that did not result in exceeding the federal time limits set forth in Section 608(a)(7) of Title 42 of the United States Code shall not be applied to the 48- month time limit described in subdivision (a) of Sec- tion 11454 of the Welfare and Institutions Code (Sec. 60, Ch. 11, Stats. 2020). Of the funds appropriated in Schedule (1), $2,000,000 shall be available for a CalWORKs (a) 19. statewide promotional and media campaign. The purposes for which these funds may be shall in- clude statewide media, information distribution, and advertisements through television, radio, so- cial media, and strategic partnerships with com- munity, philanthropic, and charitable organiza- tions that are able to maximize reach to potentially eligible populations. These funds shall be avail- able for encumbrance or expenditure until June 30, 2023. Notwithstanding any other law, allocations pur- suant to this provision shall be exempt from the (b) 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, from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services, including provisions pursuant to Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of the Title 2 of the Government Code. Notwithstanding Section 11546 of the Govern- ment Code, allocations made pursuant to this (c) provision are exempt from review or approval by any division of the Department of Technology, upon approval of the Director of Finance. Upon approval from the Department of Finance, the funds appropriated in Schedule (1) for the (d) 96 Ch. 240 \u2014 121 \u2014 purposes described in this provision may be transferred to Item 5180-001-0001 to administer outreach for the statewide promotional campaign. Of the amount appropriated in Schedule (3), $150,000,000 shall be available for the acquisition, 20. construction, development, and renovation of child care facilities as outlined in Section 10310 of the Welfare and Institutions Code. Of the amount appropriated in Schedule (3), up to $11,250,000 shall be available for the child nutrition program state match for the program. 21. Of the amount appropriated in Schedule (1), $3,000,000 shall be available to train CalWORKs (a) 22. county staff on racial equity and implicit bias. The availability of these funds is contingent upon pending legislation detailing the program objec- tives, implementation design and timelines, data collection, and measurement of outcomes for the program. Notwithstanding any other law, allocations pur- suant to this provision shall be exempt from the (b) 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, from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services, including provisions pursuant to Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of the Title 2 of the Government Code. Upon approval from the Department of Fi- nance, the funds appropriated in Schedule (1) (c) (1) for the purposes described in this provi- sion may be transferred to Item 5180-001- 0001 to administer training on racial equity and implicit bias for CalWORKs county staff. Any transfer in excess of 5 percent may be authorized pursuant to this provision not (2) sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than what- ever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. 96 \u2014 122 \u2014 Ch. 240 Of the funds appropriated in Schedule (2), $5,000,000 shall be available for the targeted age- (a) 23. based expansion of the California Food Assistance Program (CFAP) regardless of immigration status, pursuant to Section 18930 of the Welfare and In- stitutions Code. Upon approval from the Department of Fi- nance, the funds appropriated in Schedule (1) (2) for the purposes described in this provi- sion may be transferred to Item 5180-001- 0001 to implement and administer the Cali- fornia Food Assistance Program (CFAP). Any transfer in excess of five percent may be authorized pursuant to this provision not (2) sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than what- ever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. Notwithstanding any other law, of the amount appropriated in Schedule (2), up to $16,700,000 (a) 24. shall be available for temporary expansion of the Trafficking and Crime Victims Assistance Pro- gram specified in Section 18945 of the Welfare and Institutions Code to support Afghan citizens and nationals admitted to the United States as humanitarian parolees under Section 1182(d)(5) of Title 8 of the United States Code on or after July 31, 2021, through June 30, 2022. The Department of Finance may augment this item for the purposes identified in subprovision (b) (a) if the estimate of expenditures, as determined by the department, will exceed the funding autho- rized in subprovision (a). Any such increase shall be authorized not less than 10 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 or the chairperson’s designee. SEC. 113. Item 5180-101-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 96 Ch. 240 \u2014 123 \u2014 7,558,500,000 5180-101-0890\u2014For local assistance, State Department of Social Services, payable from the Federal Trust Fund…. Schedule: 3,218,296,000 4270010-CalWORKs………………….(1) 1,535,894,000 4270019-Other Assistance Pay- ments……………………………………….. (2) 2,804,310,000 42700020-Child Care………………….(3) Provisions: Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item. 1. The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in 2. order to fund the costs of the administrative hearing process associated with the CalWORKs program. Upon request of the State Department of Social Ser- vices, the Department of Finance may increase or de- 3. crease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and ap- propriated 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 the department’s ap- proval of the adjustment. Upon request by the Department of Finance, the Con- troller shall transfer funds between this item and Item 4. 5180-151-0890 as needed to reflect the estimated ex- penditure amounts for counties receiving funds provid- ed by the federal Families First Transition Act. 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. Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be 5. transferred between schedules within or between the following items for the State Department of Education and the State Department of Social Services: Items 6100-194-0890, 6100-201-0890, 5180-101-0890, and reimbursements. The aggregate amount of appropria- tion increases provided under this section during the fiscal year may not exceed the aggregate amount of appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State Department of Education to the State Depart- ment of Social Services. 96 \u2014 124 \u2014 Ch. 240 Notwithstanding any other law, the funds appro- priated in this item, to the extent permissible under (a) 6. federal law, are subject to Section 10268.5 of the Welfare and Institutions Code. Funds shall be allocated to meet federal require- ments to improve the quality of childcare and shall (b) be used in accordance with the approved Califor- nia state plan for the federal Child Care and De- velopment Fund that is developed pursuant to the requirements of Section 10211.5 of the Welfare and Institutions Code. Notwithstanding any other law, each local plan- ning council receiving funds shall meet the require- (c) ments of Section 10486 of the Welfare and Insti- tutions Code to the extent feasible and to the ex- tent data is readily accessible. Funds appropriated in this item shall not be ex- pended to develop or support new information (d) technology projects unless approved by the De- partment of Finance and not sooner than 30 days after notification to the chairperson of the Joint Legislative Budget Committee. Of the amount appropriated in Schedule (3), $1,100,000 is for programs that expand training (e) for providers to gain skills necessary to manage an early learning and care business. Of the amount appropriated in Schedule (3), $2,727,914 is available on a one-time basis to (f) support grant activities for the federal Additional Supplemental Appropriations for Disaster Relief Act of 2019 (Pub. L. 116-20). Of the amount appropriated in Schedule (3), $4,888,000 is available on a one-time basis for (g) quality activities from federal Child Care and Development Block Grant funds appropriated prior to the 2020 21 fiscal year. Of the amount appropriated in Schedule (3), $10,000,000 is available for the MyChildCarePlan.org 7. to support resource and referral (R&R) agency and county access until June 30, 2023, and the immediate transition of the consumer education web products to the Department of Social Services. Any requests to expand the MyChildCarePlan.org content management is subject to approval by the Department of Finance. A notification shall be provided to the Joint Legislative Budget Committees within 30 days after an authorized expansion. It is the intent for this system and the R&R 96 Ch. 240 \u2014 125 \u2014 users to transition to the Department of Social Services data landscape system once developed and implement- ed. SEC. 114. Item 5180-111-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 8,478,842,000 5180-111-0001\u2014For local assistance, State Department of Social Services……………………………………………………… Schedule: 2,922,489,000 4270028-SSI\/SSP……………………….(1) 17,250,991,000 4275010-IHSS…………………………(2) \u221211,694,638,000 Reimbursements to 4275010- IHSS……………………………………. (3) Provisions: Provisions 1 and 4 of Item 5180-101-0001 also apply to this item. 1. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions Code, a loan not to exceed $1,000,000,000 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 reim- bursements (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 reim- bursements also shall be subject to Section 16314 of the Government Code, which specifies the rate of in- terest. The State Department of Social Services may offset a county’s share of cost of the In-Home Support- ive Services (IHSS) program against local assistance payments made to the county if the county fails to re- imburse its share of cost of the IHSS program to the state. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order 3. 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 96 \u2014 126 \u2014 Ch. 240 pursuant to this provision. The transfer shall be autho- rized at the time the report is made. Of the amount appropriated in Schedule (2) of this item, $5,000,000 shall be available to the department 4. to support development and statewide implementation of electronic forms and signatures, including transla- tion of forms into all Medi-Cal threshold languages. SEC. 115. Item 5180-141-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,543,043,000 5180-141-0890\u2014For local assistance, State Department of Social Services, payable from the Federal Trust Fund…. Schedule: 1,543,043,000 4270037-County Administration and Automation Projects…………………… (1) Provisions: Provisions 2, 3, 4, 6, 7, and 8 of Item 5180-141-0001 also apply to this item. 1. SEC. 116. Item 5180-151-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 2,796,185,000 5180-151-0001\u2014For local assistance, State Department of Social Services……………………………………………………… Schedule: 1,524,130,000 4275019-Children and Adult Ser- vices and Licensing……………………. (1) 1,616,425,000 4275028-Special Programs………….(2) \u2212344,370,000 Reimbursements to 4275019-Chil- dren and Adult Services and Licens- ing…………………………………………….. (3) 0 Reimbursements to 4275028-Special Programs……………………………………….. (4) Provisions: Provision 1 of Item 5180-101-0001 also applies to this item. 1. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions 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 reim- bursements have not been received by this state prior 96 Ch. 240 \u2014 127 \u2014 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 pro- grams becomes available. The Department of Finance may authorize the estab- lishment of positions and transfer of amounts from 3. this item to Item 5180-001-0001, in order to allow the state to perform the facilities evaluation function of the Community Care Licensing Division in the event the counties fail to perform that function. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 4. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. The Department of Finance may authorize the estab- lishment of positions and transfer of amounts from 5. 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 func- tion. Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by 6. 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 fund- ing is included are also required by the Preventing Sex Trafficking and Strengthening Families Act (P.L. 113- 183). Funds appropriated in this item for legal services to unaccompanied undocumented minors and for immi- 7. gration services in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Divi- sion 9 of the Welfare and Institutions Code shall be available for liquidation until June 30, 2027. Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional 8. block grant program, for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates in the Inter- agency Child Abuse and Neglect Investigation Reports 96 \u2014 128 \u2014 Ch. 240 (CSM-00-TC-22) mandate. A local agency that re- ceives funding according to this item shall not be eli- gible to submit claims to the Controller for reimburse- ment under Section 17560 of the Government Code for any costs related to the reimbursable state-mandat- ed 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. Of the funds appropriated in Schedule (1), $39,419,000 is for the support of activities related (a) 9. to the Child Welfare Services-California Automat- ed Response and Engagement System (CWS- CARES) 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 augmented up to a maximum of $28,630,000 for project ac- tivities upon approval by the Department of Fi- nance, in consultation with the Department of Technology. In providing approval, the Depart- ment of Finance shall consider verified satisfacto- ry progress toward milestones associated with the CWS-CARES Product Roadmap, product adop- tion, and the roadmap change management pro- cess. Such an augmentation shall only be used to support an acceleration of planned project activi- ties and shall not be used to increase total project costs. Any such augmentation shall be authorized no less than 30 calendar days following written notification to the Chairperson of the Joint Leg- islative Budget Committee, or a lesser period if requested by the Department of Finance and ap- proved by the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee. The Department of Finance may authorize the transfer of funds appropriated for the CWS- (b) CARES project in Schedule (1) to Item 5180-001- 0001, for project-related activities, including, but not limited to, necessary personal services expen- ditures, interagency agreements, and contracts. 96 Ch. 240 \u2014 129 \u2014 The State Department of Social Services, in coor- dination with other state entities and counties in- (c) volved in the CWS-CARES project efforts, shall (1) provide stakeholders, counties, and the Legis- lature with monthly project status reports, includ- ing newly executed contracts, their purpose, and cost and (2) convene a regularly scheduled quar- terly forum to provide project updates to stake- holders and legislative staff. The forums shall in- clude updates on the progress of project develop- ment 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. Of the amount appropriated in this item, $100,000 is available to fund reimbursements to an Indian (d) tribe, as defined in subdivision (a) of Section 224.1 of the Welfare and Institutions Code, or the tribe’s designee, for costs associated with partici- pating with the State Department of Social Ser- vices to guide the development of an automated system used for Child Welfare Services. Notwithstanding any other law, the amount and manner of reimbursements shall be determined by the State Department of Social Services in written directives. The Department of Finance may authorize the transfer of funds appropriated in this item for activities related 10. 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 activ- ities on behalf of counties. Funds shall only be trans- ferred 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. Of the amount appropriated in this item, $7,000,000 shall be available for contracts under the authority of 11. 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, 2024, and liquidation until June 30, 2027. Use of these funds 96 \u2014 130 \u2014 Ch. 240 shall be reported in updates provided to the Legislature on the State Department of Social Services’ immigra- tion programs. Of the amount appropriated in this item, $10,000,000 shall be available for legal services pursuant to Chapter 12. 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 mi- nors and other minors in removal proceedings, and current or past beneficiaries of federal temporary pro- tected 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, 2024, and liquidation until June 30, 2027. Use of these funds shall be reported in updates provided to the Legislature on the department’s immigration pro- grams. Of the amount appropriated in this item, the State Department of Social Services may allocate no (a) 13. more than $30,000,000 to existing Emergency Food Assistance Program (EFAP) providers under contract with the department, to nonprofit Feeding America members located in California or to a Feeding America partner state organization with the capacity to purchase and distribute food statewide in California. These funds are made available to mitigate any increases in food insecu- rity and administrative costs caused by the COVID-19 emergency and related economic re- covery. These funds shall be allocated at the sole discretion of the department. Notwithstanding any other law, the department’s allocation of these funds shall be exempt from the (b) 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 Contract- ing Manual, and shall not be subject to the ap- proval of the Department of General Services. The department shall inform the Legislature of the final allocation of funding available pursuant to this provision no later than August 1, 2022. (c) Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (d) (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Social Services may im- 96 Ch. 240 \u2014 131 \u2014 plement and administer this provision without adopting regulations. The Department of Finance may increase the expendi- ture authority in this item to support unanticipated 14. costs related to the federal Family First Prevention Services Act, subject to documentation provided by the State Department of Social Services explaining the need for the resources. Of the funds appropriated in Schedule (2), $175,000,000 shall be available for the Housing (a) 15. and Disability Income Advocacy Program to in- crease participation among homeless persons with disabilities who may be eligible for disability benefits programs pursuant to Section 18999.1 of the Welfare and Institutions Code. Of these funds, $25,000,000 shall be available for encumbrance or expenditure until June 30, 2023. (b) Of the funds appropriated in Schedule (2), $150,000,000 shall be available for the (1) (c) Housing and Disability Income Advocacy Program pursuant to Section 18999.1 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expen- diture until June 30, 2024. Upon approval from the Department of Fi- nance, funds appropriated in Schedule (2) for (2) the purposes described in this provision may be transferred to Item 5180-001-0001 to im- plement and administer the Housing and Disability Income Advocacy Program. Any transfer in excess of 5 percent may be autho- rized pursuant to this provision not sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairper- son of the joint committee, or the chairper- son’s designee, may in each instance deter- mine. Of the funds appropriated in Schedule (1), $8,250,000 is to augment the Child Welfare Public Health Nursing Early Intervention Program. (a) 16. Of the funds appropriated in Schedule (1), $29,867,000 is to augment the Family Urgent Response System. (b) 96 \u2014 132 \u2014 Ch. 240 Of the funds appropriated in Schedule (1), $7,055,000 shall be available to fund the adminis- (a) 17. trative costs associated with continuing an extend- ed foster care benefit assistance payment for any nonminor dependent who met eligibility require- ments for the Extended Foster Care program, has lost their employment or has experienced a disrup- tion in their education program resulting from COVID-19, and cannot otherwise meet any of the participation requirements, as described in All County Letter 20-45 and in federal letter ACYF- CB-PI-20-10, unless Stafford Act (P.L. 100-707) flexibilities for employment and education require- ments, as described in PI-20-10, are rescinded prior to December 31, 2021. Additionally, the funds shall be used to fund the administrative costs associated with monthly case management and to make payments to, or on behalf of, any in- dividual who attained 21 years of age while in extended foster care on or after April 17, 2020, through December 31, 2021. Payments shall be consistent with applicable rates for existing foster care placement settings. As of December 27, 2020, the funds identified in subdivision (a) shall also be available for foster (b) care maintenance payments following reentry to foster care of any individual who attained 21 years of age while in extended foster care on or after January 27, 2020, upon the signing of a voluntary reentry agreement and supervised placement ap- proval. The State Department of Social Services shall issue instructions for counties and eligible individuals consistent with the Consolidated Ap- propriations Act, 2021 (P.L. 116-260), as de- scribed in federal letter ACYF-CB-PI-21-04, in- cluding, but not limited to, processes to maximize the availability of federal financial participation for individuals aged 21 and 22 years old. Of the funds appropriated in Schedule (1), $87,000 shall be available to eligible federally (a) 18. recognized Indian tribes or tribal agencies to purchase Live Scan machines and receive ongoing reimbursements for fingerprinting costs, other maintenance and operation items, or related activ- ities necessary to enable the tribes or tribal agen- cies to complete background checks for the pur- pose of approving tribally approved homes for 96 Ch. 240 \u2014 133 \u2014 the placement of Indian children into foster or adoptive care pursuant to Section 10553.12 of the Welfare and Institutions Code. The funding in subdivision (a) shall be available to the tribes or tribal agencies currently approved (b) by the Department of Justice to receive state and federal level summary criminal history informa- tion pursuant to Section 11105.08 of the Penal Code. Of the funding in subdivision (a), the amount that each tribe or tribal agency can utilize for the pur- (c) poses specified in subdivision (a) will be deter- mined in consultation with, and subject to review and approval by, the State Department of Social Services. Of the funds appropriated in Schedule (2), $352,524,000 shall be available for the Commu- (a) 19. nity Care Expansion Program to support individ- uals and families who are homeless or at risk of becoming homeless. These funds shall be contin- gent upon the passage of pending legislation de- tailing the program objectives, implementation design and timelines, data collection, and the measurement of outcomes for the program. Notwithstanding any other law, of the funds ap- propriated in this item, $352,524,000 is available (b) for encumbrance or expenditure until June 30, 2024, by the State Department of Social Services to implement the Community Care Expansion Program to provide competitive grants to qualified counties and tribal entities for the acquisition and rehabilitation of adult and senior care facilities. Of the $352,524,000, $55,000,000 is for the capi- talized operating subsidy reserve. The department shall determine the methodology and distribution of the funds appropriated in this (c) provision to those counties and tribal entities it deems qualified. Notwithstanding Chapter 3.5 (commencing with section 11340) of Part 1 of Division 3 of Title 2 (d) of the Government Code, the department may implement, interpret, or make specific this item, in whole or in part, by means of information no- tices or other similar instructions, without taking any further regulatory action. For purposes of this item, tribal entity means a federally recognized Indian tribe, tribal organiza- (e) 96 \u2014 134 \u2014 Ch. 240 tion, or urban Indian organization, as defined in Section 1603 of Title 25 of the United States Code. Upon approval from the Department of Fi- nance, the funds appropriated in Schedule (1) (f) (2) for the purposes described in this provi- sion may be transferred to Item 5180-001- 0001 to administer the expansion of the Community Care Expansion Program. Any transfer in excess of 5 percent may be authorized pursuant to this provision not (2) sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than what- ever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. Of the amount appropriated in Schedule (2), $200,000,000 shall be available to the Long-Term (a) 20. Care Career Pathways Program to incentivize, support, and fund career pathways for In-Home Supportive Services providers, contingent upon the passage of pending legislation detailing the program objectives, implementation design and timelines, data collection, and measurement of outcomes for the program. Upon approval from the Department of Fi- nance, the funds appropriated in Schedule (1) (b) (2) for the purposes described in this provi- sion may be transferred to Item 5180-001- 0001 to administer the expansion of the Adult Protective Services Program. Any transfer in excess of 5 percent may be authorized pursuant to this provision not (2) sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than what- ever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. Of the funds appropriated in Schedule (1), $92,500,000 shall be available for the Home Safe (a) 21. program pursuant to Section 15771 of the Welfare 96 Ch. 240 \u2014 135 \u2014 and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2024. Upon approval from the Department of Finance, funds appropriated in Schedule (1) for the purpos- (b) es described in this provision may be transferred to item 5180-001-0001 to implement and admin- ister the Home Safe program. Of the funds appropriated in Schedule (2), $150,000,000 shall be available for the Project Roomkey program. (a) 22. Upon approval from the Department of Finance, funds appropriated in Schedule (2) for the purpos- (b) es described in this provision may be transferred to item 5180-001-0001 to implement and admin- ister the Project Roomkey program. Any transfer in excess of 5 percent may be authorized pursuant to this provision not sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legisla- tive Budget Committee, or not sooner than what- ever lesser time after that notification the chairper- son of the joint committee, or the chairperson’s designee, may in each instance determine. Of the funds appropriated in Schedule (2), $105,200,000 shall be available for the Rapid (a) 23. Response program as described in Chapter 5.7 (commencing with Section 13400) of Part 3 of Division 9 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2023. In accordance with Section 1621(d) of Title 8 of the United States Code, this provision provides for services for undocumented persons. (b) Upon approval of the Department of Finance, funds appropriated in Schedule (2) for the purpos- (c) es described in this provision may be transferred to Item 5180-001-0001 to implement and admin- ister the Rapid Response program. A written update shall be provided to the Joint Legislative Budget Committee by April 1, 2022, (d) on the services and support specified in this pro- vision. Of the amount appropriated in Schedule (2), $25,000,000 shall be available for immigra- (1) (a) 24. tion services funding for payment to entities under contract or grant pursuant to Chapter 96 \u2014 136 \u2014 Ch. 240 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institu- tions Code for services on behalf of clients involved in, applying for, or subject to, feder- al Deferred Action for Childhood Arrivals status and clients applying for naturalization to become a United States citizen, including coverage of filing fees. These funds shall be available for encumbrance or expenditure until June 30, 2024. These funds may be used to conduct a formal evaluation of the services described in this subdivision (a). (2) Of the amount appropriated in this item, $15,300,000 shall be available to provide legal (b) 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 Institu- tions Code. These funds shall be available for encumbrance or expenditure until June 30, 2024. Of the amount appropriated in this item, $4,700,000 is provided for mental health as- (1) (c) sessments in support of undocumented mi- nors arriving unaccompanied to the United States, and for navigation services to connect with existing services that support reunifica- tion and post-placement needs of undocument- ed minors arriving unaccompanied, including unaccompanied alien children as defined in Section 279(g)(2) of Title 6 of the United States Code, their sponsors, and the sponsor’s family members. The State Department of Social Services shall allocate funding made available pursuant to (2) this provision to qualified nonprofit providers or school districts, as determined by the de- partment. All of the following apply to this provision: (d) Pursuant to Section 1621(d) of Title 8 of the United States Code, this provision provides for services for undocumented persons. (1) Notwithstanding any other law, contracts or grants awarded pursuant to this provision (2) shall be exempt from the personal services contracting requirements of Article 4 (com- mencing with Section 19130) of Chapter 5 96 Ch. 240 \u2014 137 \u2014 of Part 2 of Division 5 of Title 2 of the Gov- ernment Code. Notwithstanding any other law, contracts or grants awarded pursuant to this provision (3) shall be exempt from the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services. Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter (4) 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Social Ser- vices may implement and administer this provision without adopting regulations. Upon approval from the Department of Fi- nance, funds appropriated in Schedule (2) for (5) the purposes described in this provision may be transferred to Item 5180-001-0001 to im- plement and administer legal services to un- accompanied undocumented minors. Of the funds appropriated in Schedule (1), $92,500,000 shall be available for the Bringing (a) 25. Families Home Program pursuant to Section 16523.1 of the Welfare and Institutions Code. These funds shall be available for encumbrance or expenditure until June 30, 2024. Upon order of the Director of Finance, funds ap- propriated in Schedule (1) for the purposes de- (b) scribed in this provision may be transferred to Item 5180-001-0001 to implement and administer the Bringing Families Home Program. Of the funds appropriated in Schedule (1), $3,000,000 shall be available for stipends for (a) 26. tribal social work students. These funds shall be available for encumbrance or expenditure until June 30, 2024. Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt (b) from the personal services contracting require- ments of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code. Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt (c) from the Public Contract Code and the State Contracting Manual, and shall not be subject to 96 \u2014 138 \u2014 Ch. 240 the approval of the Department of General Ser- vices. Of the funds appropriated in Schedule (2), $35,000,000 shall be available for the California (a) 27. Guaranteed Income Pilot Program to provide funding to local county or city pilots, and to sup- port research and evaluation of those pilots and projects. These funds shall be contingent upon the passage of pending legislation detailing the program objectives, implementation design and timelines, data collection, and the measurement of outcomes for the program. Notwithstanding any other law, the funds appro- priated for these purposes shall be available for (b) encumbrance or expenditure until June 30, 2026, by the State Department of Social Services to implement Guaranteed Income Pilot Program grants. Pursuant to subdivision (c) of Section 18997 of the Welfare and Institutions Code, the State De- (c) partment of Social Services shall determine the methodology of distribution of the funds appropri- ated in this provision to those cities or counties it deems qualified. For purposes of implementing this provision, the State Department of Social Services may enter (d) into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or a negotiated basis. Contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code. Upon order of the Director of Finance, funds ap- propriated in Schedule (2) for the purposes de- (e) scribed in this provision may be transferred to Item 5180-001-0001 to implement and administer the California Guaranteed Income Pilot Program. Of the amount appropriated in Schedule (2), $30,000,000 shall be available for immigration ser- 29. vices funding to implement the One California pro- gram. Of the amount appropriated in Schedule (2), $8,000,000 shall be available to fund case management 30. support for asylees, also called the Enhanced Services Program for Asylees (ESPA). 96 Ch. 240 \u2014 139 \u2014 Of the funds appropriated in Schedule (1), $222,446,000 shall be available for county prevention 31. services activities consistent with the provisions of Part I: Prevention Activities Under Title IV-E, of Public Law 115-123, contingent upon the passage of pending legislation detailing program objectives, im- plementation design and timelines, data collection, and measurement of outcomes for these activities. These funds shall be available for encumbrance and expenditure until June 30, 2024. Of the funds appropriated in Schedule (1), $139,206,000 shall be available to support en- (a) 32. hanced care planning and assessment services, exceptional care and supervision needs for a child in a licensed setting, or other exceptional commu- nity, educational, or family supports that have been identified by a qualified individual or a child and family team, as necessary to meet the needs of a child in the least restrictive setting. The State Department of Social Services shall allocate funds through contracts with community-based providers or entities or through local assistance allocations to counties that support new or expand- ed programs, services, and practices that ensure the provision of the high-quality continuum of care that is designed to support foster children in the least restrictive setting, consistent with a child’s permanency plan. Of the amount appropriated in this provision, $120,000,000 shall be available for encumbrance (b) or expenditure until June 30, 2025. The availabil- ity of these funds is contingent upon pending legislation detailing the program objectives, im- plementation design and timelines, data collection, and measurement of outcomes for the program. Upon approval from the Department of Fi- nance, the funds appropriated in Schedule (1) (c) (1) for the purposes described in this provi- sion may be transferred to Item 5180-001- 0001 to administer services related to the needs of foster youth with complex care needs. Any transfer in excess of five percent may be authorized pursuant to this provision not (2) sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legislative 96 \u2014 140 \u2014 Ch. 240 Budget Committee, or not sooner than what- ever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. Of the funds appropriated in Schedule (2), $182,000,000 shall be available to the State De- (a) 33. partment of Social Services for grants to existing Emergency Food Assistance Program (EFAP) or Commodity Supplemental Food Program providers, members of the nonprofit organization Feeding America that are based in California, or members of the California Association of Food Banks, whose ongoing primary function is to fa- cilitate the distribution of food to low-income households. The grants shall support one-time capacity enhancements that support the collection, storage, and distribution systems required to ade- quately serve the food insecurity needs of Califor- nia, as well as enhancements to ensure the re- silience of the emergency food delivery system during climate crises and disasters. Up to 5 per- cent of funds allocated for these grants may be used by the department, at its discretion, to pro- cure and provide statewide system upgrades to improve the efficiency of the provider network’s food ordering, tracking, and reporting processes. The department shall allow investments for the use of grant funds awarded under this provision, including, but not limited to, improvements in the following areas: Transportation (1) Cold storage (2) Warehouse equipment and supplies (3) Technology (4) External facility expansion (5) Generation and storage of backup power (6) Electric vehicles (7) Charging stations (8) Panel, wiring, and other necessary utility upgrades (9) Other systems required to adequately serve the food insecurity needs of California (10) Notwithstanding any other law, the department shall establish an application process for the grants (b) described in subdivision (a), which shall be ex- empt from the requirements of Article 4 (com- 96 Ch. 240 \u2014 141 \u2014 mencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, the Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Ser- vices. The department may, at its sole discretion, provide up to 75 percent of a grant award as cash in advance of actual purchases made by a grantee. These funds shall be available for encumbrance or expenditure until June 30, 2026. (c) Upon approval from the Department of Fi- nance, the funds appropriated in Schedule (1) (d) (2) for the purposes described in this provi- sion may be transferred to Item 5180-001- 0001 to implement and administer the Emergency Food Capacity Enhancement & Climate Resilience Program. Any transfer in excess of 5 percent may be authorized pursuant to this provision not (2) sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than what- ever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. Of the funds appropriated in Schedule (2), the State Department of Social Services shall allocate (a) 34. $80,000,000 to existing The Emergency Food Assistance Program (TEFAP) providers under contract with the department, to members of the nonprofit organization Feeding America that are located in California, or to a Feeding America partner state organization with the capacity to purchase and distribute food statewide in Califor- nia. These funds are made available to mitigate any increases in food insecurity and administrative costs caused by the COVID-19 emergency and related economic recovery. These funds shall be allocated at the sole discretion of the department. These funds shall be available for encumbrance or expenditure until June 30, 2024. (b) Notwithstanding any other law, the department’s allocation of these funds shall be exempt from the (c) requirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 96 \u2014 142 \u2014 Ch. 240 5 of Title 2 of the Government Code, and from the Public Contract Code and the State Contract- ing Manual, and shall not be subject to the ap- proval of the Department of General Services. Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (d) (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the department may implement and administer this provision without adopting regulations. Of the funds appropriated in Schedule (2), $30,000,000 shall be available to the State Depart- (a) 35. ment of Social Services to provide grants to the following organizations to provide diapers to low- income families with infants or toddlers: Community Food Bank (Fresno, California) (1) Jacobs and Cushman San Diego Food Bank (2) Los Angeles Regional Food Bank (3) Help a Mother Out (located in the San Fran- cisco Bay area of California) (4) Orange County Food Bank (5) Sacramento Food Bank and Family Services (6) Redwood Empire Food Bank (7) Community Action Partnership of San Bernardino County (8) These funds shall be available for encumbrance or expenditure until June 30, 2024. (b) Notwithstanding any other law, the department’s allocation of funds pursuant to this provision shall (c) 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 Govern- ment 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. Of the funds appropriated in Schedule (1), $42,000,000 shall be available to the State Depart- (a) 36. ment of Social Services to provide grants to community-based Short-Term Residential Thera- peutic Programs that experienced added expenses and losses of revenue due to the COVID-19 pan- demic. The department shall develop a method for dis- bursement of the funds through contracts or (b) grants, taking into account the lost revenue and 96 Ch. 240 \u2014 143 \u2014 additional expenses incurred as a result of the COVID-19 pandemic. Contracts awarded pursuant to this provision shall be exempt from the personal services (1) (c) contracting requirements of Article 4 (com- mencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Gov- ernment Code. Contracts awarded pursuant to this provision shall be exempt from the Public Contract (2) Code and the State Contracting Manual, and shall not be subject to the review or approval of the Department of General Services. Of the funds appropriated in Schedule (2), $5,700,000 shall be available for the Jewish (a) 37. Family Services SOVA Community Food and Resource Program in the City of Los Angeles, California, for the purpose of purchasing a build- ing for a food bank. Notwithstanding any other law, allocations pur- suant to this provision shall be exempt from the (b) 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. The Jewish Family Services Food Bank shall ex- pend the moneys provided through the contract no later than June 30, 2022. (c) Of the funds appropriated in Schedule (1) $80,000,000 shall be available to provide a pan- (a) 38. demic assistance payment not to exceed $1,500 per child to emergency caregivers, as defined in subdivision (c) of Section 11461.36 of the Welfare and Institutions Code, resource families, as de- fined in subdivision (c) of Section 16519.5 of the Welfare and Institutions Code or paragraph (2) of subdivision (a) of 1517 of the Health and Safety Code, tribally approved homes, as defined in subdivision (r) of Section 224.1 of the Welfare and Institutions Code, and juvenile court legal guardians receiving aid on behalf of an eligible individual pursuant to Sections 11363, 11386, or 11405 of the Welfare and Institutions Code, who received aid on behalf of a child, nonminor depen- 96 \u2014 144 \u2014 Ch. 240 dent, or nonminor former dependent between March 19, 2020 and June 15, 2021. Notwithstanding Chapter 3.5 (commencing with section 11340) of Part 1 of Division 3 of Title 2 (b) of the Government Code, the department may implement, interpret, or make specific this Item, in whole or in part, by means of information no- tices or other similar instructions, without taking any further regulatory action. Of the funds appropriated in Schedule (1), $50,000,000 shall be available for the purpose of (a) 39. increasing the number of child welfare social workers in emergency response services. The funding shall be used by a county child welfare agency to enhance its existing emergency re- sponse services, resulting in a net increase of staff for hotline and investigation functions. These funds shall be available for encumbrance or ex- penditure until June 30, 2025. The department shall develop, in consultation with the County Welfare Directors Association (b) of California, a method for allocation of the funds which may take into account historical referral data and outcomes including, but not limited to, caseloads, timeliness to completing investigations, and the use of established risk and safety assess- ments. Notwithstanding Chapter 3.5 (commencing with section 11340) of Part 1 of Division 3 of Title 2 (c) of the Government Code, the department may implement, interpret, or make specific this Item, in whole or in part, by means of information no- tices or other similar instructions, without taking any further regulatory action. Of the funds appropriated in Schedule (2), $2,000,000 shall be available to provide funding (a) 40. for menstrual hygiene products for individuals served by the Jacobs and Cushman San Diego Food Bank and the Los Angeles Regional Food Bank. As a condition of receiving these funds, both parties shall provide quarterly reports to the department describing how funds are used. These funds shall be available for encumbrance or ex- penditure until June 30, 2024. Notwithstanding any other law, allocations pur- suant to this provision shall be exempt from the (b) personal services contracting requirements of 96 Ch. 240 \u2014 145 \u2014 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. Of the amount appropriated in Schedule (1), $85,000,000 shall be provided on a one-time basis to 41. county welfare agencies for child welfare services ac- tivities. The State Department of Social Services shall develop, in consultation with the County Welfare Di- rectors Association, the methodology for determining the amount to be provided to each county. As a condi- tion of receipt, each county welfare department direc- tor shall provide a signed certification from the director of the child welfare agency that the funds received pursuant to this section will be spent on child welfare services activities. Of the funds appropriated in Schedule (2), $70,000,000 shall be available for the Expansion of the Adult Protective Services Program. (a) 42. Upon approval from the Department of Fi- nance, the funds appropriated in Schedule (1) (b) (2) for the purposes described in this provi- sion may be transferred to Item 5180-001- 0001 to administer the expansion of the Adult Protective Services Program. Any transfer in excess of 5 percent may be authorized pursuant to this provision not (2) sooner than 30 days after notification in writing of the necessity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than what- ever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. Of the amount appropriated in Schedule (2), up to $200,000 shall be available to compensate (a) 43. consumers participating in user testing for the BenefitsCal portal. Payments, as determined by the State Department of Social Services, made to individuals serving (b) either as individual participants or as a participant on an advisory group or groups created by the State Department of Social Services or the Cali- fornia Health and Human Services Agency, or 96 \u2014 146 \u2014 Ch. 240 through a user-testing exercise through a contrac- tor, for the purposes of this provision shall not be taken into account as income or resources, for purposes of determining the eligibility of that in- dividual, or any other individual, for benefits or assistance, or the amount or extent of benefits or assistance, under any state or local program. Of the funds appropriated in Schedule (1), $7,000,000 shall be available for enhancing the Child Welfare Training Program. (a) 44. . Upon approval from the Department of Finance, the funds appropriated in Schedule (1) for the (b) purposes described in this provision may be transferred to Item 5180-001-0001 to administer the Child Welfare Training program. Any transfer in excess of 5 percent may be autho- rized pursuant to this provision not sooner than (c) 30 days after notification in writing of the neces- sity therefor is provided to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notifi- cation the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. Notwithstanding any other law, contracts or grants awarded pursuant to this provision shall be exempt (d) from the personal services contracting require- ments of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code. Of the funds appropriated in Schedule (2), $30,000,000 shall be available to the State Depart- (a) 45. ment of Social Services for grants to nonprofits or community-based organizations to provide services to victims of hate incidents, including, but not limited to, legal services, health care, mental health, victim’s compensation, or counsel- ing. Notwithstanding any other law, the depart- ment may enter into agreements with the State Department of Fair Employment and Housing, the California Commission on Asian and Pacific Islander American Affairs, or any other state agency for purposes of implementing this pro- gram. 96 Ch. 240 \u2014 147 \u2014 Notwithstanding any other law, the department’s allocation of these funds shall be exempt from the (b) 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 Contract- ing Manual, and shall not be subject to the ap- proval of the Department of General Services. Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (c) (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the department may implement and administer this provision without adopting regulations. Upon approval from the Department of Finance, the funds appropriated in Schedule (1) for the (d) purposes described in this provision may be transferred to Item 5180-001-0001 to administer the Child Welfare Training program. These funds shall be available for encumbrance or expenditure until June 30, 2024. (e) Of the funds appropriated in Schedule (2), $10,000,000 shall be available for the C.R.I.S.E.S. Grant Pilot. (a) 46. Notwithstanding any other law, funds appropriat- ed for these purposes shall be available for encum- brance or expenditure until June 30, 2028. (b) Upon order of the Director of Finance, funds ap- propriated in Schedule (2) for the purposes de- (c) scribed in this provision may be transferred to Item 5180-001-0001 to implement and administer the C.R.I.S.E.S. Grant Pilot Program. Notwithstanding any other law, of the funds ap- propriated in Schedule (1), $10,375,000 is avail- (a) 47. able for the State Department of Social Services to provide funding to eligible Short-Term Residen- tial Therapeutic Program providers for the purpose of maintaining sufficient capacity for the foster care population. The State Department of Social Services shall determine, in consultation with stakeholders, in- (b) cluding the California Alliance of Child and Family Services, the County Welfare Directors Association of California, the Chief Probation Officers of California, and the County Behavioral Health Directors Association of California, the 96 \u2014 148 \u2014 Ch. 240 eligibility criteria and methodology for distribu- tion of the funding pursuant to this provision. Notwithstanding Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 (c) of the Government Code, the State Department of Social Services may implement, interpret, or make specific this provision, in whole or in part, by means of all-county letters, information no- tices, or other similar instructions, without taking any further regulatory action. For purposes of implementing this provision, the State Department of Social Services may enter (d) into exclusive or nonexclusive contracts, or amend existing contracts, on a bid or negotiated basis. Notwithstanding any other law, contracts entered into or amended pursuant to this provision shall be exempt from Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code, Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Administrative Manual, and shall be exempt from the review or approval of any division of the Department of General Services. For purposes of this provision, Short-Term Res- idential Therapeutic Program shall have the same (e) meaning as set forth in subdivision (ad) of Section 11400 of the Welfare and Institutions Code. The State Department of Social Services, in con- junction with the State Department of Health Care (f) Services and the county placing agencies, shall provide written updates to the appropriate policy and fiscal staff of the Legislature on a monthly basis, commencing January 1, 2022, and through June 1, 2022. After June 1, 2022, these updates shall be provided on at least a quarterly basis. Subject to and consistent with state and federal confidentiality and privacy laws, these updates shall include the following information: (i) infor- mation on youth that transition from short-term residential therapeutic programs that are convert- ing their facilities to 16 beds or less, including the placement or family they move to, and the special- ty mental health services they are receiving in this new placement or family, based on claims submit- ted to the State Department of Health Care Ser- vices, (ii) information regarding the eligibility 96 Ch. 240 \u2014 149 \u2014 criteria and methodology for distribution of the funding specified in subdivision (b), (iii) data on the number of beds and individual facilities deemed institutions for mental disease and when this occurs for each affected entity, and (iv) the estimated federal financial participation that is foregone as a result of these conversions. SEC. 117. Item 5180-151-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,976,858,000 5180-151-0890\u2014For local assistance, State Department of Social Services, payable from the Federal Trust Fund…. Schedule: 1,974,608,000 4275019-Children and Adult Ser- vices and Licensing……………………. (1) 2,250,000 4275028-Special Programs……………….(2) Provisions: Provisions 1, 3, 5, and 9 of Item 5180-151-0001 also apply to this item. 1. Upon request by the Department of Finance, the Con- troller shall transfer funds between this item and Item 2. 5180-101-0890 as needed to reflect the estimated ex- penditure amounts for counties receiving funds provid- ed by the federal Family First Transition Act (Sec. 602, P.L. 116-94). The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be autho- rized at the time the report is made. SEC. 118. Item 5180-492 of Section 2.00 of the Budget Act of 2021 is amended to read: 5180-492\u2014Reappropriation, State Department of Social Ser- vices. 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, 2022: 0001\u2014General Fund Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Child and Family Teams, allocated to Probation Departments (1) Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Resource Family Approval, allocated to Probation Departments (2) 96 \u2014 150 \u2014 Ch. 240 Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for Level of Care Protocol Tool allocated to Probation Departments (3) Schedule (2) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Housing and Disability Advocacy Program (4) Schedule (1) of Item 5180-151-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated (5) by Items 5180-491 and 5180-492, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for the Home Safe Pro- gram Schedule (1) of Item 5180-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for the Housing Support Program (6) Schedule (2) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the COVID-19 Public Awareness and Community Outreach effort (7) Schedule (2) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Housing for (8) the Harvest (wraparound services and financial assis- tance for agriculture workers) Schedule (2) of Item 5180-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Emergency Child Care Bridge Program (9) Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Emergency Child Care Bridge Program (10) Schedule (1) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Family Ur- gent Response System (11) Schedule (2) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Rapid Re- sponse Program (12) Schedule (2) of Item 5180-151-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the Wildfire As- sistance for Immigrants Program (13) Schedule (1) of Item 5180-151-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reappropriated (14) by Item 5180-492, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) for the Commercially Sexually Exploit- ed Children Program. SEC. 119. Item 5225-016-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 3,515,000 5225-016-0001\u2014For support of Department of Corrections and Rehabilitation…………………………………………………………… 96 Ch. 240 \u2014 151 \u2014 Schedule: 3,515,000 4560-Parole Operations\u2014Adult Commu- nity Based Programs……………………….. (1) Provisions: Notwithstanding Section 11019 of the Government Code, of the amount appropriated in this item, 1. $3,348,000 shall be allocated in one advance payment to the Anti-Recidivism Coalition to expand its Hope and Redemption Team statewide and provide rehabil- itative programming and reentry support to incarcerat- ed people during and after incarceration. Notwithstanding Section 11019 of the Government Code, of the amount appropriated in this item, 2. $167,000 shall be allocated to the Anti-Recidivism Coalition to contract with a research entity that has experience evaluating in-prison rehabilitative program- ming to perform a program evaluation. This funding shall be available for encumbrance or expenditure until June 30, 2025. SEC. 120. Item 5225-490 of Section 2.00 of the Budget Act of 2021 is amended to read: 5225-490\u2014Reappropriation, Department of Corrections and Rehabilitation. The amount specified in the following cita- tions are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2024: 0001\u2014General Fund $54,500,000 in Item 5225-001-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020), for the replacement (1) of fire alarm systems and the repair of fire suppression systems at Mule Creek State Prison; Richard J. Donovan Correctional Facility; and California State Prison, Sacramento. SEC. 121. Item 5227-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 14,226,000 5227-001-0001\u2014For support of Board of State and Community Corrections………………………………………………………………. Schedule: 5,185,000 4940-Administration, Research and Program Support…………………………….. (1) 1,672,000 4945-Corrections Planning and Grant Programs……………………………………….. (2) 96 \u2014 152 \u2014 Ch. 240 5,427,000 4950-Local Facility Standards and Op- erations…………………………………………. (3) 1,942,000 4965-County Facility Construction……(4) Provisions: Of the amount appropriated in Schedule (1), $100,000 is provided on a one-time basis for administrative and 1. project support costs associated with Sections 19.56 and 19.57 of this act. SEC. 122. Item 6100-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 107,069,000 6100-001-0001\u2014For support of State Department of Educa- tion…………………………………………………………………………. Schedule: 70,329,000 5205010-Curriculum Services…………..(1) 1,653,000 5210048-After School Programs……..(1.5) 36,718,000 5210066-Special Program Support…….(2) 10,000,000 5210056-Transitional Kindergarten (2.5) 58,580,000 9900100-Administration…………………..(3) \u221258,580,000 9900200-Administration\u2014Distribut- ed………………………………………………… (4) \u22128,272,000 Reimbursements to 5205010-Curricu- lum Services………………………………….. (5) \u22123,359,000 Reimbursements to 5210066-Special Program Support…………………………….. (6) Provisions: Notwithstanding Section 33190 of the Education Code or any other law, the State Department of Education 1. shall not expend funds to prepare a statewide summary of pupil performance on school district proficiency assessments or a compilation of information on private schools with five or fewer pupils. Funds appropriated in this item may be expended or encumbered to make one or more payments under a 2. personal services contract of a visiting educator pur- suant 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: The person providing service under the contract provides full financial disclosure to the Fair Polit- (a) ical Practices Commission in accordance with the rules and regulations of the commission. 96 Ch. 240 \u2014 153 \u2014 The service provided under the contract does not result in the displacement of any represented civil service employee. (b) The rate of compensation for salary and health benefits for the person providing service under (c) 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 Board. The funds appropriated in this item shall not be expend- ed for the development or dissemination of program 3. advisories, including, but not limited to, program ad- visories on the subject areas of reading, writing, and mathematics, unless explicitly authorized by the State Board of Education. Of the funds appropriated in this item, $206,000 shall be available as matching funds for the Department of 4. Rehabilitation to provide coordinated services to dis- abled pupils. By October 31 of each year, the State Department of Education (SDE) shall provide to the Department of 5. Finance a file of all charter school average daily atten- dance (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 expecta- tion that such reports will be provided annually. On or before April 15 of each year, the State Depart- ment of Education (SDE) shall provide to the Depart- 6. ment of Finance an electronic file that includes com- plete district- and county-level state appropriations limit information reported to the SDE. The SDE shall make every effort to ensure that all districts have sub- mitted the necessary information requested on the relevant reporting forms. The State Department of Education shall make infor- mation available to the Department of Finance, the 7. 96 \u2014 154 \u2014 Ch. 240 Legislative Analyst’s Office, and the budget commit- tees 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. Reimbursement expenditures pursuant to this item re- sulting from the imposition by the State Department 8. 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 certifi- cation 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. Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including 9. mediation and fair hearing services, provided through contract for special education programs. Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department 10. of Education for the oversight of State Board of Edu- cation-authorized charter schools. The Department of Finance may administratively establish up to 2.0 posi- tions for this purpose as workload materializes. Of the funds appropriated in this item, at least $109,000 shall be for 1.0 position within the State 11. Department of Education to support activities associ- ated with the Clean Energy Job Creation Fund. Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support 12. 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 Depart- ment of Education to support the apportionment of, and fiscal oversight of, funding pursuant to the Local Control Funding Formula. Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the 13. State Department of Education to support activities 96 Ch. 240 \u2014 155 \u2014 associated with charter school appeals as required un- der subdivision (j) of Section 47605 of the Education Code. Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support 14. the implementation of the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013. Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position is provided to 15. 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. Of the funds appropriated in this item, $271,000 and 2.0 positions are provided to continue the development 16. and maintenance of the state and federal accountability systems. Of the funds appropriated in this item, $129,000 is provided to support 1.0 existing position for workload associated with school district reorganizations. 17. Of the funds appropriated in this item, $108,000 is provided to support 1.0 existing position to assist local 18. educational agencies applying for a universal meal service program, pursuant to Chapter 724 of the Statutes of 2017. Of the funds appropriated in this item, $128,000 is provided to support 1.0 existing position to complete 19. additional education equity compliance reviews, pur- suant to Chapter 493 of the Statutes of 2017. Of the funds appropriated in Schedule (1), $252,000 shall be used to support the development and mainte- 20. nance of a computer-based English Language Profi- ciency Assessment for California and a computer- based alternative English Language Proficiency As- sessment for California for students with disabilities. Of the funds appropriated in this item, $257,000 is provided to support 2.0 existing positions for the coor- 21. dination of a centralized Uniform Complaint Proce- dures process and database to improve the administra- tion and resolution of Uniform Complaint Procedures complaints and appeals received by SDE; to standard- ize Uniform Complaint Procedures policies, proce- dures, and templates departmentwide; and to provide a report by January 31 of each year with a summary of the number of days for completion of appeals by 96 \u2014 156 \u2014 Ch. 240 complaint type and program area, including the ratio- nale for complaints that exceeded 60 days. Of the funds appropriated in this item, $117,000 is to support activities associated with data collection and 22. reporting required under the Districts of Choice pro- gram. Of the funds appropriated in this item, $600,000 is provided to support 2.0 existing positions and work- 23. load related to school-based comprehensive sexual health education. Of the funds appropriated in this item, $105,000 and 1.0 position are to support increases in emergency average daily attendance waiver requests. 24. Of the funds appropriated in this item, $452,000 is provided for 3.0 positions to support compliance 25. workload within the State Department of Education’s Special Education Division. Of the funds appropriated in this item, at least $275,000 and 2.0 positions are provided to support 26. the Career Technical Education Incentive Grant Pro- gram and the K 12 component of the Strong Work- force Program. Availability of these funds is contin- gent upon the State Department of Education (SDE) fully supporting no fewer than 6.0 full-time regional program consultants in agricultural career technical education in the Agricultural Education Unit of the Career and College Transition Division using federal Perkins V Act funding. If the SDE is unable to support at least 6.0 full-time regional program consultants in agricultural career technical education with federal Perkins V Act funding, $142,000 and 1.0 position provided in this item to support the Career Technical Education Incentive Grant Program and the K 12 component of the Strong Workforce Program shall be redirected for that purpose. As a condition of receiving this funding, the SDE 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 of each fiscal year re- garding the split of the federal Perkins V Act funding between the SDE and the Chancellor’s Office of the California Community Colleges. This information shall include, but is not limited to, the maximum set- asides allowable for state administration and state leadership activities, the minimum amount required for local program distribution, as well as a breakdown of how the SDE is utilizing the funds in each category. 96 Ch. 240 \u2014 157 \u2014 Of the funds appropriated in this item, $142,000 is provided to support 1.0 position for the joint interagen- 27. cy resolution team and foster youth coordinated ser- vices pursuant to Chapter 815 of the Statutes of 2018. Of the funds appropriated in this item, $77,000 is provided to support 0.5 existing position to update 28. existing, and develop new, resources and strategies, and in-service teacher training to support lesbian, gay, bisexual, transgender, queer, and questioning students, pursuant to Chapter 775 of the Statutes of 2019. Of the funds appropriated in this item, $77,000 is provided to support 1.0 position to provide appropriate language access in American Sign Language. 29. Of the funds appropriated in this item, $696,000 and 3.0 positions are available for the department to collect 30. data to track the implementation of the changes for charter school petitions and renewals, pursuant to Chapter 486 of the Statutes of 2019. Of the amount provided in this item, $192,000 reim- bursements is provided on an ongoing basis to support 31. the administration of the California High School Pro- ficiency Examination. Of the funds appropriated in this item, $264,000 and 2.0 positions are provided to establish a state education 32. disaster team to support activities related to disaster planning, preparedness, and response for schools as part of California’s Disaster Preparedness, Response, and Recovery efforts. Of the amount appropriated in this item, $336,000 and 3.0 positions are available to support new ongoing 33. workload for the School Fiscal Services Division relat- ed to deferrals and average daily attendance changes pursuant to Chapter 24 of the Statutes of 2020. Of the amount appropriated in this item, $136,000 and 1.0 position is provided to support workload related to creating a school emergency reporting system. 34. Of the amount appropriated in this item, $12,598,000 is provided to support 52.8 existing positions in the 35. Nutrition Services Division, and 30.0 positions in the Early Learning and Care Division to support remaining early learning workload after the transition of child care programs to the Department of Social Services. Of the funds appropriated in this item, $376,000 and 3.0 positions are provided to support increased work- load in the Accounting Office. 36. 96 \u2014 158 \u2014 Ch. 240 Of the funds appropriated in this item, $1,200,000 is provided on a one-time basis for litigation costs related to the COVID-19 pandemic. 37. Of the funds appropriated in Schedule (1), $3,403,000 is provided to support existing authorized administra- tive positions. 38. Of the funds appropriated in Schedule (2), $2,960,000 is provided to support existing authorized administra- tive positions. 39. Of the funds appropriated in Schedule (1), $700,000 is provided to support 5.0 new positions and 1.0 exist- 40. ing position for the State Department of Education to establish the Office of School-Based Health. Of the funds appropriated in this item, $250,000 and 1.0 permanent position are provided to establish the 41. California Computer Science Coordinator. The coor- dinator shall provide statewide coordination in imple- menting the computer science content standards devel- oped pursuant to Section 60605.4 of the Education Code and lead the implementation of the computer science strategic implementation plan adopted by the State Board of Education. The State Department of Education shall provide a status update on the recruit- ment and hiring of the coordinator to the Department of Finance by March 15, 2022. Of the funds appropriated in Schedule (2), $530,000 and 3.5 positions are available in the 2021 22 fiscal 42. year, $538,000 and 3.5 positions are available in the 2022 23 and 2023 24 fiscal years, and $425,000 and 2.5 positions are available thereafter to support work- load associated with expanded Transitional Kinder- garten programs. Of the funds appropriated in Schedule (2), $294,000 and 2.0 positions are available in the 2021 22 fiscal 43. year, and $280,000 and 2.0 positions are available thereafter, to support early learning workload in the Child Development and Nutrition Fiscal Services Di- vision. Of the funds appropriated in Schedule (2), $1,697,000 and 3.0 positions are available in fiscal year 2021 22, 44. and $1,670,000 and 3.0 positions are available there- after, to support early learning workload in the Early Learning and Care Division. Of the funds appropriated in Schedule (2), $2,583,000 and 11.7 positions are provided to support early learning workload. 45. 96 Ch. 240 \u2014 159 \u2014 Of the funds appropriated in Schedule (2), $6,000 in one-time carryover funds is available for the Office 46. of Head Start, and may be transferred between Item 5180-001-0001 and this item, upon approval of the Department of Finance. Of the funds appropriated in this item, $163,000 is provided on a one-time basis to support an existing 47. position at the State Department of Education to select and collaborate with a lead partner on the development of an online LGBTQ+ cultural competency training platform. Of the funds appropriated in this item, $160,000 is provided on a one-time basis to contract with an 48. LGBTQ+ organization to serve as the lead partner to the State Department of Education in the development of an online LGBTQ+ cultural competency training platform. The selected lead partner must have demonstrated experience in both of the following ar- eas: Improving school climate for LGBTQ+ youth and advancing policies to support LGBTQ+ youth in (a) California, including rural, suburban, and urban communities. Creating and conducting LGBTQ+ cultural com- petency training programs in rural, suburban, and (b) urban communities with the goal of improving the institutions that serve LGBTQ+ communities. Of the funds appropriated in this item, $275,000 is provided on a one-time basis for the Superintendent 49. of Public Instruction and the lead partner selected pursuant to Provision 48 of this item, to establish an advisory committee to inform the development and content of the LGBTQ+ cultural competency training curriculum to assure that it is culturally competent, comprehensive, and meets the needs of LGBTQ+ students, families, and teachers. The advisory commit- tee shall consist of representatives from no more than 20 nonprofit organizations representing LGBTQ+ or at-risk youth and students. Of the amount provided, up to $10,000 shall be made available to each organi- zation selected to serve on the advisory committee to cover participation costs. Of the funds appropriated in Schedule (1), $143,000 and 1.0 position are available for a Medi-Cal billing 50. coordinator to serve as a liaison with the State Depart- ment of Health Care Services, stakeholders, and others with respect to Medi-Cal billing options, the school- 96 \u2014 160 \u2014 Ch. 240 based Medi-Cal Administrative Activities Program, and medically necessary federal Early and Periodic Screening, Diagnostic, and Treatment Benefits. Of the funds appropriated in Schedule (1), $467,000 and 4.0 positions are provided for the School Fiscal 51. Services Division to support workload related to state apportionment calculations, review of average daily attendance waivers, technical assistance, and imple- mentation of grant programs. Of the funds appropriated in this item, $3,900,000 and 29.5 positions are available in the 2022 23 and 52. 2023 24 fiscal years for workload related to imple- menting a universal school meals program. Of the amount appropriated in this item, $1,653,000 and 14.0 positions are provided for the Expanded 53. Learning Division to provide students in classroom- based instructional programs with access to compre- hensive after school and intersessional expanded learning opportunities. Of the funds appropriated in this item, $130,000 and 1.0 position is provided to support implementation of 54. the Standardized Account Code Structure web-based application. Of the funds appropriated in this item, at least $286,000 and 2.0 positions are provided to support 55. professional development programs, including, but not limited to, the National Board Certification Incen- tive Grant, the Educator Effectiveness Block Grant, Professional Development on Social Emotional Learning and Trauma Informed Practices, Professional Development for Reading Instruction and Intervention, Training for Youth Mental and Behavioral Health, and other teacher professional development. Of the funds appropriated in this item, $286,000 and 2.0 positions are provided to support the implementa- tion of the universal meals program. 56. Of the funds appropriated in this item, $561,000 and 4.0 positions are provided to the School Fiscal Services 57. Division for work related to the Expanded Learning and Transitional Kindergarten Programs. Of the funds appropriated in this item, $425,000 and 3.0 positions are provided for additional new formula- driven program implementation. 58. Of the funds appropriated in this item, $155,000 and 1.0 position are provided to the Technology Services 59. Division for Transitional Kindergarten average daily attendance data collection. 96 Ch. 240 \u2014 161 \u2014 Of the funds appropriated in this item, $241,000 and 2.0 positions are provided to support the Community Schools Partnership Grant Program. 60. Of the funds appropriated in this item, $143,000 and 1.0 position are provided to support the California 61. Healthy Kids Survey and social-emotional learning professional development. Of the funds appropriated in this item, $143,000 and 1.0 position are provided for the Early Learning and 62. Care Division to address increased workload in the California State Preschool Program. Of the funds appropriated in this item, $130,000 and 1.0 position are provided for the Fiscal and Adminis- 63. trative Services Division to address increased workload in the California State Preschool Program. Of the amount provided in Schedule (2), $6,000,000 is available for the State Department of Education to 64. contract with a vendor to provide direct deposit to State Preschool contractors, beginning January 1, 2022. Contracts awarded pursuant to this provision shall al- low for advance payment, and the department is hereby authorized to provide advance payment in order to implement direct deposit to State Preschool contrac- tors. Contracts awarded pursuant to this provision shall be exempt from the personal services contracting re- quirements of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code. For purposes of this provi- sion, the department is exempt from the requirements of Part 2 (commencing with Section 10100) of Divi- sion 2 of the Public Contract Code and from the re- quirements of Article 6 (commencing with Section 999) of Chapter 6 of Division 4 of the Military and Veterans Code. Funds provided pursuant to this provi- sion are available for encumbrance through June 30, 2023. Of the funds appropriated in Schedule (2.5), $10,000,000 is provided in one-time funds to update 65. the California Preschool Learning Foundations by January, 2023 to reflect a prekindergarten year prior to kindergarten enrollment, including transitional kindergarten in a school setting, which shall include rest, play, and other developmentally critical factors, and to develop curriculum and educator resources to implement those standards. These funds shall be available for encumbrance until June 30, 2024. 96 \u2014 162 \u2014 Ch. 240 Of the reimbursement funds appropriated in Schedule (2), $544,000 in one-time carryover funds is available 66. in the 2021-22 fiscal year to support the Preschool Development Grant program. SEC. 123. Item 6100-001-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 190,333,000 6100-001-0890\u2014For support of State Department of Education, payable from the Federal Trust Fund…………………………… Schedule: 143,369,000 5205010-Curriculum Services…………(1) 46,964,000 5210066-Special Program Support…….(2) Provisions: The funds appropriated in this item include federal Perkins V Act funds for the current fiscal year to be 1. transferred to community colleges by means of intera- gency agreements. These funds shall be used by com- munity colleges for the administration of career tech- nical education programs. Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on Special Ed- 2. ucation for the in-state travel and operational expenses of the commissioners and the secretary to the commis- sion. Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally nonbiased 3. assessment and specialized language skills to special education teachers. Of the funds appropriated in this item, $16,824,000, of which $3,310,000 is available on a one-time basis, 4. is for dispute resolution services, including mediation and fair hearing services, provided through contract for the special education programs. The State Depart- ment of Education shall ensure the quarterly reports that the contractor submits on the results of its dispute resolution services reflect year-to-date data and final yearend data, includes the same information as re- quired by Section 56504.5 of the Education Code, and includes the following information: The total number of cases won by each side. (a) The number of issues decided in favor of each side in split decisions. (b) The number of cases in which schools and parents were represented by attorneys. (c) The number of requests for due process initiated by parents that were dismissed for insufficiency. (d) 96 Ch. 240 \u2014 163 \u2014 The number of pupils of color who accessed the system. (e) The number of non-English-speaking people who used the system. (f) The length of each hearing. (g) The number of hearing requests initiated by par- ents. (h) The number of hearing requests initiated by school districts. (i) The school district of each parent-initiated request for due process. (j) The issues, within special education, that generat- ed due process hearing requests during the quarter. (k) The disabilities that generated due process hearing requests during the quarter. (l) The age groups (preschool, primary, junior high, high school) that generated hearing requests. (m) The number of requests received during the quarter. (n) The number of hearing decisions that were ap- pealed to a court during the quarter. (o) The number of cases that were completely re- solved in mediation by agreement. (p) The number of cases that were completely re- solved in a mandatory resolution session. (q) Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department of Education 5. 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 pur- suant to the federal Individuals with Disabilities Edu- cation Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.). Of the funds appropriated in this item, at least $2,506,000 shall be available for the administration 6. of 21st Century Community Learning Centers pro- grams. Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an interagency 7. agreement with the Commission on Teacher Creden- tialing to support teacher misassignment monitoring activities. Of the funds appropriated in this item, up to $945,000 is available from federal Title II funds to support Title 8. II-related priorities identified in the California State Plan adopted by the State Board of Education pursuant 96 \u2014 164 \u2014 Ch. 240 to the federal Elementary and Secondary Education Act as amended by the federal Every Student Succeeds Act (P.L. 114-95). Of the funds appropriated in this item, $6,636,000 is for the California Longitudinal Pupil Achievement 9. Data System (CALPADS), which is to meet the require- ments of the federal Elementary and Secondary Edu- cation Act (ESEA), as amended by the federal Every Student Succeeds Act (P.L. 114-95) 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 feder- al 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 mainte- nance; $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. Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Education Act 10. (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 relat- ed 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 implemen- tation of the federally required State Systemic Improve- ment Plan. Of the funds appropriated in this item, at least $501,000 federal Title I, Part C, Migrant Education 11. funds and 3.0 positions are provided for oversight and 96 Ch. 240 \u2014 165 \u2014 coordination of the State Parent Advisory Council, identification of qualifying program participants, and collecting and linking student data. Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities Education Act 12. (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 ma- terials to local educational agencies. Of the funds appropriated in this item, $1,470,000 shall be available to support local Early Head Start 13. services under the Early Head Start\u2014Child Care Partnership Grant, consistent with the plan approved by the Department of Finance. This funding is avail- able on a limited-term basis until June 30, 2024. Of the funds appropriated in this item, $625,000 is available for 5.0 existing positions to establish and 14. support a litigation unit within the State Department of Education’s Special Education Division. Of the amount provided in Schedule (1), $381,000 is available for 2.0 existing positions in the Student 15. Achievement and Support Division to support the work of the State 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 sup- port pursuant to paragraph (2) of subdivision (a) of Section 52073 of the Education Code. Of the funds appropriated in this item, $138,000 in federal Individuals with Disabilities Education Act 16. (20 U.S.C. Sec. 1400 et seq.) funds is provided for 1.0 position to fulfill reporting requirements on the use of behavioral restraints and seclusion, pursuant to Chapter 998 of the Statutes of 2018. Of the funds appropriated in this item, $150,000 in federal Title II funds and 1.0 position is available for 17. the State Department of Education to administer the 21st Century California School Leadership Academy, in consultation with the State Board of Education and in collaboration with the California Collaborative for Educational Excellence. Of the funds appropriated in this item, $612,000 is available to support training, technical assistance, and 18. oversight of selected local educational agencies receiv- ing the Project Advancing Wellness and Resilience in Education Grants. This funding is available on a limit- ed-term basis until June 30, 2024. 96 \u2014 166 \u2014 Ch. 240 Of the funds appropriated in this item, $1,639,000 shall be reserved for the professional development of 19. private school teachers and administrators as required by Title II of the federal Every Student Succeeds Act (20 U.S.C. Sec. 6601 et seq.). This amount reflects the availability of $1,209,000 ongoing federal Title II funds and $430,000 ongoing federal Title IV funds. Of the funds appropriated in this item, $207,000 and 1.5 positions are available for homeless student coor- dinators. 20. Of the funds appropriated in this item, $442,000 fed- eral Title IV funds is available to support administra- 21. tion and compliance monitoring of the federal Title IV grant activities and review of local control account- ability plan federal addenda. Of the funds appropriated in this item, $292,000 and 1.0 position is available for the administration of the Comprehensive Literacy State Development Grant. 22. Of the funds appropriated in this item, $116,000 and 1.0 position is available for the State Department of 23. Education to collect the data necessary to fulfill the federal Every Student Succeeds Act (P.L. 114-95) re- quirement that local educational agencies annually report schoollevel, per-pupil expenditures. Of the funds appropriated in this item, $420,000 in carryover is available in the 2021 22 fiscal year to 24. provide mental health training programs for students and staff through Project Cal-STOP (Students, Teachers, and Officers Preventing) School Violence. Of the funds appropriated in Schedule (1), $500,000 federal Individuals with Disabilities Education Act 25. (20 U.S.C. Sec. 1400 et seq.) funds shall be available for the Superintendent of Public Instruction to, pur- suant to a competitive process and in consultation with and subject to the approval of the executive director of the State Board of Education, contract for a study with a nongovernmental research institution or institu- tion of higher education that examines special educa- tion nonpublic school or agency (NPS\/A) placements in the manner and for the purposes set forth in this provision. The study shall be an examination of nonpublic school placements for students with exceptional (a) needs, ages 3 to 21, inclusive, and shall include, but not be limited to, the following: An evaluation of how California compares to other states in serving students with com- (1) 96 Ch. 240 \u2014 167 \u2014 plex support needs through specialized schools and contract services such as nonpub- lic schools and agencies. An analysis of both in-state and out-of-state NPS\/A placements of California students (2) with disabilities, including student’s educa- tional placement prior to NPS\/A placement and whether they were involved in the foster care and juvenile justice systems. An evaluation of the process used and the factors considered by Individualized Educa- (3) tional Program teams in determining appro- priate placements, including the use of legal advocates and assessments to inform place- ment decisions. An analysis of student outcomes in NPS\/A placements, including attendance and engage- (4) ment, measures of behavior and social func- tioning, and parent or guardian satisfaction. An evaluation of the education certification process for nonpublic schools, including (5) monitoring and oversight activities at both the state and local levels to support ongoing quality services and supports for students. An analysis of how to improve interagency coordination between the State Department (6) of Education and the State Department of Social Services in certifying and monitoring the educational program and residential pro- gram components of NPS\/As at the state and local levels. In conducting the study the contracted entity shall consult with representatives from nonpublic (b) schools and agencies, local educational agencies, appropriate county and state agencies, and legisla- tive staff. On or before October 1, 2023, the Superintendent of Public Instruction shall provide the chairs of (c) the relevant policy committees and budget sub- committees of the Legislature, the executive direc- tor of the State Board of Education or their de- signee, and the Director of Finance with a report that details the results of the study in the areas specified in subdivision (a). The amount appropriated for purposes of this provision shall be available for encumbrance or expenditure until June 30, 2024. (d) 96 \u2014 168 \u2014 Ch. 240 Of the funds appropriated in this item, $371,000 in one-time federal carryover is available to support the Immediate Aid to Restart School Operations program. 26. Of the funds appropriated in Schedule (1), $203,000 in one-time federal carryover is available for state- level support of the Project Cal-Well program. 27. Of the funds appropriated in this item, $1,437,000 in one-time federal carryover is available for the profes- 28. sional development of private school teachers and ad- ministrators as required by Title II of the federal Every Student Succeeds Act (20 U.S.C. 6601 et seq.). Of the funds appropriated in Schedule (1), $250,000 of one-time federal Title III carryover is available to 29. develop a standardized English Learner reclassification teacher observation protocol pursuant to Section 313.3 of the Education Code. Of the funds appropriated in Schedule (1), $136,000 of federal Title I, Part C funds and 1.0 positions is 30. provided for the State Department of Education to develop enhancements for system-to-system interop- erability between the Migrant Student Information Network and the California Longitudinal Pupil Achievement Data System. Of the funds appropriated in Schedule (2), $5,944,000 is available on a one-time basis for state administrative 31. expenses related to administering the Child and Adult Care Food Program. Of the funds appropriated in Schedule (2), $2,573,000 is available on a one-time basis for state administrative 32. expenses related to administering child nutrition pro- gram emergency operating costs, pursuant to Section 722 of the federal Consolidated Appropriations Act, 2021 (P.L. 116-260). Of the funds appropriated in Schedule (1), $300,000 in one-time federal carryover is available for the ad- 35. ministration of the Comprehensive Literacy State De- velopment Grant program. Of the funds appropriated in Schedule (1), $1,508,000 of Individuals with Disabilities Education Act (20 36. U.S.C. Sec. 1400 et seq.) funds, of which $215,000 is available on a one-time basis, and 6.0 positions shall be available to address special education complaints and perform court-ordered special education monitor- ing of local educational agencies. 96 Ch. 240 \u2014 169 \u2014 Of the funds appropriated in Schedule (1), $750,000 of Individuals with Disabilities Education Act (20 37. U.S.C. Sec. 1400 et seq.) funds shall be available on a one-time basis to purchase special education moni- toring software. Of the amount provided in Schedule (1), $282,000 is available to support 2.0 positions in the Rural Educa- 38. tion and State Support Office to conduct federal pro- gram monitoring of, and to provide technical assistance to, local educational agency recipients of the Title IV, Student Support and Academic Enrichment Grant. Of the amount provided in Schedule (1), $391,000 is available for 3.0 positions in the School Fiscal Services 39. Division and $143,000 is available for 1.0 position in the Analysis, Measurement, and Accountability Re- porting Division to support the identification of schools who are eligible for comprehensive support and im- provement in the allocation of funding to local educa- tional agencies that serve the identified schools pur- suant to the federal Every Student Succeeds Act (P. L. 114-95). Of the funds appropriated in this item, up to $1,195,000 federal Title I funds is available to support 40. monitoring and evaluation of the use of funds by local educational agencies receiving an allotment pursuant to Section 1003 of the federal Elementary and Sec- ondary Education Act, as amended by the federal Ev- ery Student Succeeds Act (P.L. 114-95). Of the funds appropriated in Schedule (1), $300,000 is available for the Superintendent of (a) 41. Public Instruction to, on or before May 1, 2022, contract, through a competitive process, with an institution of higher education or a nongovernmen- tal organization with expertise in Individualized Education Program (IEP) facilitation and alterna- tive dispute resolution in special education in California to develop the model for an IEP Facil- itation Network. The model developed shall delin- eate policies and procedures to ensure that the IEP facilitation services are provided by neutral, trained facilitators in compliance with relevant state and federal law. These funds are subject to a maximum of 8 percent indirect cost rate for the contracted entity under this provision. In perform- ing this work, the contracted entity shall do all of the following: 96 \u2014 170 \u2014 Ch. 240 Solicit stakeholder input to inform the devel- opment of the model. (1) Ensure that the model is reflective of nation- ally-recognized best practices for state IEP (2) facilitation programs and responsive to the needs of California families and local educa- tional agencies. Designate at least $50,000 of the contract amount to work in consultation with the orga- (3) nization designated by the United States De- partment of Education to assist states in im- proving special education dispute resolution systems. On or before July 1, 2023, the contracted entity shall provide a written report describing the (b) model developed, and identifying options and associated resource and capacity needs for piloting the IEP Facilitation Network in local educational agencies of varying sizes, regions, and pupil de- mographics. The Superintendent of Public Instruc- tion shall distribute the report provided to the ap- propriate fiscal and policy committees of the Legislature, the State Board of Education, and the Department of Finance within 30 days of receipt. Of the funds appropriated in Schedule (1), $10,000,000 federal Individuals with Disabilities (a) 42. Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be available on a one-time basis to provide technical assistance and support to local education- al agencies in developing and administering comprehensive Individualized Education Pro- grams, and to develop tools and resources to as- sess and address learning and service needs for students with disabilities stemming from COVID- 19 during the 2021 22 fiscal year. Technical as- sistance shall include, but is not limited to, all of the following: Issuing guidance, no later than September 1, 2021, to provide support to local educational (1) agencies in identifying factors to consider when conducting individualized determina- tions of need to address impacts to learning or services related to COVID-19 school dis- ruptions, including examples of strategies to monitor pupil progress for purposes of con- ducting these determinations and guidance on the development of comprehensive Indi- 96 Ch. 240 \u2014 171 \u2014 vidualized Educational Programs that are re- sponsive to identified student needs. Providing targeted support to local education- al agencies to resolve procedural compliance (2) issues, including, but not limited to, late Indi- vidualized Educational Programs and evalu- ations for eligibility for special education services. Providing support to local educational agen- cies to identify, assess, and address student needs, including, but not limited to: (3) Providing support to local educational agen- cies to analyze, interpret, and utilize local (A) academic assessments and other measures used for purposes of making determinations of student need, consistent with the guidance required by this provision. Providing support to local education agencies to utilize other assessments to determine stu- dent socio-emotional needs. (B) Providing support to local educational agen- cies in developing comprehensive Individual- (C) ized Educational Programs that are responsive to student needs, consistent with the guidance required by this provision. Technical assistance provided pursuant to this provision shall be complimentary to assistance (b) provided by 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. When performing these activities, the department may enter into appropriate contracts to provide support and services, as necessary. (c) For purposes of this provision, local educational agencies means a school district, a county office (d) of education, a charter school, the state special schools for the deaf and the blind, or a special education local plan area. Of the amount appropriated in Schedule (1), $100,000 federal Individuals with Disabilities Education Act 43. (20 U.S.C. Sec. 1400 et seq.) funds is available on a one-time basis for the State Department of Education to support the expansion of Family Empowerment Centers on Disability. Of the amount appropriated in Schedule (1), $300,000 federal Individuals with Disabilities Education Act 44. 96 \u2014 172 \u2014 Ch. 240 (20 U.S.C. Sec. 1400 et seq.) funds is available on a one-time basis for the State Department of Education to develop a template to collect data and develop or update a uniform data collection system for Family Empowerment Centers on Disability pursuant to the provisions provided in the 2021 Education Omnibus Trailer Bill for this purpose. On or before October 1, 2022, and annually thereafter, the Superintendent of Public Instruction shall provide 45. a list to the appropriate fiscal and policy committees of the Legislature and the Department of Finance identifying the number and names of the Family Em- powerment Centers on Disability that are subject to a continued funding eligibility assessment pursuant to subdivision (b) of Section 56408 of the Education Code in the following fiscal year. Beginning in the 2023 24 fiscal year and annually thereafter, $10,000 Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds shall be made available to assess each Family Empowerment Center on Disability that has been identified by the Superintendent as being subject to a continued funding eligibility assessment during the fiscal year. Of the amount appropriated in Schedule (1), $938,000 is available on a one-time basis for state administrative 46. expenses related to the Emergency Assistance to Non- Public Schools funds as provided under Section 312(d) of the Coronavirus Response and Relief Supplemental Appropriations Act, 2021, (Division M, P.L. 116-260), Of the amount appropriated in Schedule (1) $907,000 is available on a one-time basis for state administrative 47 expenses related to the Emergency Assistance to Non- Public Schools funds as provided under Section 2002(a) of the federal American Rescue Plan Act, 2021 (P.L. 117-2). SEC. 124. Item 6100-062-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 6,885,000 6100-062-0890\u2014For support of State Department of Education, Coronavirus Aid, Relief, and Economic Security Act, payable from the Federal Trust Fund…………………………… Schedule: 6,885,000 5205010-Curriculum Services…………..(1) Provisions: Of the funds appropriated in this item, $874,000 in one-time federal carryover is available to support the 1. 96 Ch. 240 \u2014 173 \u2014 allocation and monitoring of federal Coronavirus, Aid, Relief, and Economic Security (CARES) Act (P.L. 116-136) funds. Of the funds appropriated in this item, $6,000,000 in one-time federal Elementary Secondary and School 2. Emergency Relief (ESSER) Fund carryover is avail- able for transfer to the University of California to ad- dress COVID-19 related impacts on student learning in mathematics, science, and English and language arts through existing California subject matter projects. Of the funds appropriated in this item, $11,000 is available on a one-time basis for state administrative 3. expenses from the Governor’s Emergency Education Relief Fund (GEER I). SEC. 125. Item 6100-067-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 15,000,000 6100-067-0890\u2014For support of State Department of Education, federal American Rescue Plan Act of 2021 (Public Law 117-2), payable from the Federal Trust Fund……………….. Schedule: 13,800,000 5205010-Curriculum Services…………..(1) 1,200,000 5220-State Board of Education………….(2) Provisions: The funds appropriated in this item are available on a one-time basis to allocate and monitor federal relief 1. funds provided to local educational agencies and for administrative costs to address issues related to the COVID-19 pandemic. These funds may be used for eligible costs incurred in the 2020 21 fiscal year. SEC. 126. Item 6100-134-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 2,282,727,000 6100-134-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund……….. Schedule: 5,000,000 5200103-Statewide System of School Support…………………………………………. (1) 2,104,732,000 5200135-Title I, Elementary and Secondary Education Act……………. (2) 138,078,000 5200120-Title IV, Student Support and Academic Enrichment…………………… (3) 34,917,000 5200099-School Improvement Grant….(4) 96 \u2014 174 \u2014 Ch. 240 Provisions: In administering the accountability system required by this item, the State Department of Education shall 1. align the forms, processes, and procedures required of local educational agencies so that duplication of effort is minimized at the local level. The State Department of Education shall provide to the Legislature, the Legislative Analyst’s Office, and 2. the Department of Finance a letter by April 15, of each year, reporting expenditures and anticipated savings for each schedule, based on available information. The funds appropriated in this item shall be considered offsetting revenues within the meaning of subdivision 3. (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. The State Department of Education shall submit an expenditure plan prior to the expenditure of funds to 4. 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). As a condition of receipt of funds appropriated in this item, the local educational agency’s plan for use of 5. 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) shall be approved by the State Board of Education. Approval of such plans shall be contingent on the local educa- tional agency’s demonstration that its planned use of the federal funds will supplement and enhance local priorities or initiatives funded with state funds, as re- flected in the local educational agency’s local control and accountability plan. Of the funds appropriated in Schedule (2), no less than $130,714,000 is available for purposes of providing 6. 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 State Department of Education shall develop and administer a process for providing grants from these funds on a formula basis 96 Ch. 240 \u2014 175 \u2014 to local educational agencies with schools identified as requiring support. Local educational agencies shall use the funds for the development of strategies to im- prove pupil performance at schools identified as requir- ing support that are aligned to goals, actions, and ser- vices identified in the local educational agency’s local control and accountability plan. Such funds shall not be expended to hire additional permanent staff. The funds appropriated in Schedule (1) shall be allo- cated to county offices of education for the purposes 7. of supporting development and implementation of Comprehensive Support and Improvement (CSI) plans in coordination with the statewide system 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 Di- rector 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). The funds appropriated in Schedule (3) are available on a one-time basis, and shall be used in accordance 8. with Part A of Title IV of the federal Every Student Succeeds Act (P.L. 114-95). The funds appropriated in Schedule (3) shall be allo- cated to local educational agencies pursuant to Section 9. 4105 of the federal Elementary and Secondary Educa- tion Act of 1965 (20 U.S.C. Sec. 7115), as reauthorized by the federal Every Student Succeeds Act (P.L. 114- 95). For purposes of performing the calculation to ensure that no less than 95 percent of the state’s reserve is 10. being allocated as grants to local educational agencies, pursuant to Section 1003 of the federal Every Student Succeeds Act (P.L. 114-95), the amount appropriated in Schedule (1) and the amount specified in Provision 6 shall be added together. Of the funds appropriated in Schedule (2), $5,000,000 shall be allocated to county offices of education for 11. the purposes of review and approval of Comprehensive Support and Improvement (CSI) plans through the CSI prompts in the local control and accountability plan. 96 \u2014 176 \u2014 Ch. 240 The method of allocation shall be the same as the one developed and approved pursuant to Provision 7. Of the funds appropriated in Schedule (2), $88,200,000 is provided in one-time federal Title I carryover funds to support the existing program. 12. The funds appropriated in Schedule (4) are available as one-time carryover available through June 30, 2022, 13. for allocation to remaining local educational agency cohorts pursuant to federal guidance under Section 1003(g) of the federal Elementary and Secondary Ed- ucation 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). SEC. 127. Item 6100-135-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 98,758,000 6100-135-0890\u2014For local assistance, State Department of Ed- ucation, federal American Rescue Plan Act of 2021 (Public Law 117-2), payable from the Federal Trust Fund………… Schedule: 98,758,000 5200139-McKinney-Vento Homeless Children Education…………………………. (1) Provisions: Of the funds appropriated in this item, up to $24,690,000 is available for transfer to Item 6100-067- 1. 0890 for state-level activities, including implementing technical assistance centers and administering best practice grants to support homeless education pursuant to the federal McKinney-Vento Homeless Assistance Act (42 U.S.C. Sec. 11301 et seq.), upon approval of the Department of Finance. SEC. 128. Item 6100-137-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 4,820,000 6100-137-0890\u2014For local assistance, State Department of Ed- ucation, payable from the Federal Trust Fund………………. Schedule: 4,820,000 5205023-Rural and Low-Income Schools Grant………………………………… (1) SEC. 129. Item 6100-149-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 96 Ch. 240 \u2014 177 \u2014 3,971,688,000 6100-149-0890\u2014For local assistance, State Department of Education, federal American Rescue Plan Act of 2021 for After School and Child Care Programs, payable from the Federal Trust Fund …………………………………………… Schedule: 215,166,000 5210048-After School Programs……..(1) 3,756,522,000 5210067-CalWORKs Stipend Passthrough………………………………. (2) Provisions: Of the funds appropriated in Schedule (1), $94,951,000 is provided to increase rates for the After School Edu- 1. cation and Safety Program in 2021 22 for the purposes of Section 2001(f)(3) of the federal American Rescue Plan Act of 2021 (P.L. 117-2). Of the funds appropriated in Schedule (1), at least $2,000,000 shall be available for Save the Children to 2. operate After School Education and Safety programs in rural school districts for the purposes of Section 2001(f)(3) of the federal American Rescue Plan Act of 2021 (P.L. 117-2). Of the funds appropriated in Schedule (1), $118,214,000 is provided to expand access to summer 3. learning programs for the purposes of Section 2001(f)(2) of the federal American Rescue Plan Act of 2021 (P.L. 117-2) in 2021 22 and 2022 23. Of the funds appropriated in Schedule (2), $3,756,522,000 is provided for transfer to the State Department of Social Services. 4. Of the funds appropriated in Schedule (2), $495,976,000 shall be allocated in the 2022 23 (a) fiscal year, $832,000,000 in the 2023 24 fiscal year, and $115,380,000 in the 2024 25 fiscal year for alternative payment program and general child care slots to expand child care access. Of the funds appropriated in Schedule (2), $100,000,000 shall be allocated for the acquisi- (b) tion, construction, development, and renovation of child care facilities through September 30, 2024, as described in Section 10310.1 of the Welfare and Institutions Code. Of the funds appropriated in Schedule (2), $20,000,000 shall be allocated to support resource (c) and referral agencies and partnerships to strengthen and develop new child care facilities and capacity. Of this $20,000,000 allocation, $10,000,000 shall be available in the 2021 22 fiscal year and $10,000,000 shall be available in 96 \u2014 178 \u2014 Ch. 240 the 2022 23 fiscal year. These funds shall also support streamlining and improving data collec- tion processes as outlined in Section 10224.5 of the Welfare and Institutions Code. Funds appropriated in Schedule (2) that are not appropriated in subdivisions (a), (b), or (c), shall (d) be used to support child care programs pursuant to pending legislation. For the 2021 22 and 2022 23 fiscal years, the daily per pupil funding provided to local educational agen- 5. cies participating in the After School Education and Safety Program shall be $10.18. Upon order of the Department of Finance, in consulta- tion with the Joint Legislative Budget Committee, the 6. allocations identified in Provision 5 may be adjusted to support the changing needs of child care providers and families. These adjustments may be made no sooner than 30 days after a notification to the Joint Legislative Budget Committee. Of the funds appropriated in Schedule (1), $118,214,000, constitutes the state’s reserve of funds 7. for summer enrichment programs, for the purposes of Section 2001(f)(2) of the federal American Rescue Plan Act of 2021 (P.L. 117-2). Of the funds appropriated in Schedule (1), $96,951,000, constitutes the state’s reserve of funds 8. for comprehensive afterschool programs, for the pur- poses of Section 2001(f)(3) of the federal American Rescue Plan Act of 2021 (P.L. 117-2). SEC. 130. Item 6100-163-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 3,525,804,000 6100-163-0890\u2014For local assistance, State Department of Education, federal American Rescue Plan Act of 2021 (Public Law 117-2), payable from the Federal Trust Fund…………………………………………………………………….. Schedule: 3,525,804,000 5200135-Title 1\u2014Elementary and Secondary Education Act……………. (1) Provisions: The funds appropriated in this item are part of the 2020 21 Elementary and Secondary School Emergen- 1. 96 Ch. 240 \u2014 179 \u2014 cy Relief (ESSER III) federal grant award and are in- tended to be allocated to local educational agencies for the 2020 21 fiscal year in proportion to the amount of Title I Part A funding the agencies receive to sup- port COVID-19-related costs. SEC. 131. Item 6100-178-0890 is added to Section 2.00 of the Budget Act of 2021, to read: 180,406,000 6100-178-0890\u2014For local assistance, State Department of Ed- ucation, federal American Rescue Plan Act of 2021 (Public Law 117-2), payable from the Federal Trust Fund ……….. Schedule: 180,406,000 5205157-Emergency Assistance for Non-Public Schools………………………. (1) Provisions: The funds appropriated in this item are available on a one-time basis to support eligible nonpublic schools 1. in accordance with the requirements of the Emergency Assistance to Non-Public Schools funds as provided under Section 2002(a) of the federal American Rescue Plan Act, 2021 (P.L. 117-2). SEC. 132. Item 6100-190-0001 of Section 2.00 of the Budget Act of 2021 is repealed. SEC. 133. Item 6100-194-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 528,918,000 6100-194-0001\u2014For local assistance, State Department of Ed- ucation, for allocation by the Superintendent of Public In- struction to school districts, county offices of education, and other agencies for childcare and development programs included in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute……… Schedule: 535,576,000 5210027-State Preschool Non-Local Educational Agencies…………………….. (1) \u22126,658,000 Reimbursements to 5210044-Quality Improvement………………………………….. (3) Provisions: Notwithstanding any other law, families shall be dis- enrolled from subsidized childcare services consistent 2. 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 85 percent of the State Median Income (SMI) adjusted for family size, (b) of 96 \u2014 180 \u2014 Ch. 240 families with the same income level, those that have been receiving childcare 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 protec- tive services or are at risk of being neglected or abused, regardless of family income. Funds in Schedule (1) shall be allocated to both the part-day and full-day California State Preschool Pro- gram for nonlocal educational agencies. 3. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 4. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. Notwithstanding any other law, the Department of Finance may authorize a cash loan from the General 5. Fund for cashflow purposes, in an amount not to ex- ceed $20 million, provided that: The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from the (a) California State Preschool Program or the general childcare program funds. The loan is for a short-term need and shall be re- paid within 90 days of the loan’s origination date. (b) Interest charges may be waived pursuant to Sec- tion 16314 of the Government Code. (c) Of the funds appropriated in this item, $6,227,000 is provided for family fee waivers for the California State 6. Preschool Program for any period during which a waiver of subsidized childcare family fees is in review or approved by the federal Administration for Children and Families. For the 2021-22 fiscal year, the cost of living adjust- ment for the State Preschool Program shall be 4.05 percent. 7. Of the reimbursement funds appropriated in this item, $6,658,999 is one-time carryover funds available in 11. the 2021 22 fiscal year to support the Preschool De- velopment Grant. Notwithstanding any other law, the maximum standard reimbursement rate shall not exceed $32.12 per day 12. for part-day California state preschool programs. The maximum standard reimbursement rate shall not ex- 96 Ch. 240 \u2014 181 \u2014 ceed $51.87 for full-day California state preschool programs. SEC. 134. Item 6100-194-0890 of Section 2.00 of the Budget Act of 2021 is repealed. SEC. 135. Item 6100-195-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 234,171,000 6100-195-0890\u2014For local assistance, State Department of Ed- ucation, 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……………………………………………………. Schedule: 216,422,000 5205168-Supporting Effective Instruc- tion Local Grants………………………….. (1) 3,410,000 5205150-California Subject Matter Projects…………………………………………. (2) 14,339,000 5205180-Supporting Effective Instruc- tion State Level Activity Grants……….. (3) Provisions: The funds appropriated in Schedule (2) shall be transferred to the University of California, which shall 1. 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. Of the funds appropriated in Schedule (3), $14,139,000 in ongoing federal funds shall be used to support the 2. 21st Century California School Leadership Academy pursuant to Section 44690 of the Education Code. Specifically, this amount reflects $8,834,000 in ongo- ing federal Title II funds, and $5,305,000 in ongoing federal Title IV funds, transferred to Title II, consistent with the California State Plan adopted by the State Board of Education pursuant to the Every Student Succeeds Act. This program shall be implemented pursuant to Title II of the federal Every Student Suc- ceeds Act (20 U.S.C. Sec. 6601 et seq.) and consistent with the statewide system of support pursuant to Arti- cle 4.5 (commencing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. Of the funds appropriated in Schedule (3), $200,000 is available from federal Title II funds for the State 3. Department of Education (SDE) to contract with the 96 \u2014 182 \u2014 Ch. 240 California Collaborative for Educational Excellence to assist the SDE in administering the 21st Century California School Leadership Academy. Of these funds, $25,000 shall be for the Marin County Office of Education and $175,000 shall be for the California Collaborative for Educational Excellence to assist the SDE in administering the 21st Century California School Leadership Academy. The Collaborative shall participate in selecting grantees, determining allocation of funding, and managing and directing grantees to ensure that grant activities are provided 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. Pursuant to subdivision (e) of Section 52074 of the Education Code, the SDE, 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, of each year, and complete the transfer of funds to the California Collaborative for Educational Excellence no later than December 15, of each year. Of the funds appropriated in Schedule (1), $100,000 is one-time carryover. 4. SEC. 136. Item 6100-196-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,224,189,000 6100-196-0001\u2014For local assistance, State Department of Education (Proposition 98), for allocation by the Super- intendent 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…… Schedule: 1,174,189,000 5210020-State Preschool\u2014Local Educational Agencies…………………. (1) 50,000,000 5210010-Child Development, Quality Rating Improvement System Grants….. (2) Provisions: Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 1. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- 96 Ch. 240 \u2014 183 \u2014 sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supple- 4. mental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code. The amount appropriated in Schedule (2) is available for Quality Rating and Improvement System grants 5. provided to California state preschool programs pur- suant to Section 8203.1 of the Education Code. Funds in Schedule (1) shall be allocated to both the part-day and full-day California State Preschool Pro- gram for local educational agencies. 6. Of the funds appropriated in this item, $5,389,000 is provided for family fee waivers for the California State 7. Preschool Program for any period during which a waiver of subsidized childcare family fees is in review or approved by the federal Administration for Children and Families. Of the amount appropriated in Schedule (1), $130,000,000 is available as of July 1, 2021 to increase access to LEA State Preschool. 8. Of the amount appropriated in this item, $57,566,000 shall be available pursuant to Section 265 of Assembly 9. Bill 131 or Section 265 of Senate Bill 131, as applica- ble, of the 2021-22 Regular Session. Reimbursement rates for the State Preschool Program shall be calculated pursuant to Section 8242 of the 10. Education Code. For the 2021-22 fiscal year, the cost of living adjustment for the State Preschool Program shall be 4.05 percent. Notwithstanding any other law, the maximum standard reimbursement rate shall not exceed $32.12 per day 11. for part-day California state preschool programs. The maximum standard reimbursement rate shall not ex- ceed $51.87 for full-day California state preschool programs. SEC. 137. Item 6100-197-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 236,814,000 6100-197-0890\u2014For local assistance, State Department of Ed- ucation, payable from the Federal Trust Fund, 21st Century Community Learning Centers Program……………………….. 96 \u2014 184 \u2014 Ch. 240 Schedule: 236,814,000 5210050-21st Century Community Learning Centers…………………………… (1) Provisions: Of the amount appropriated in this item, $5,000,000 is provided in one-time carryover funds to support the existing program. 1. For the 2021 22 fiscal year, the daily per pupil funding provided to local educational agencies participating in the 21st Century Community Learning Centers Program shall be $10.18. 2. Of the funds appropriated in Schedule (1), $53,847,000 is provided to increase rates for the After School Edu- 3. cation and Safety Program in 2021 22 for the purposes of Section 2001(f)(3) of the federal American Rescue Plan Act of 2021 (P.L. 117-2). Of the funds appropriated in Schedule (1), $32,583,000 is provided to expand access to summer learning pro- 4. grams for the purposes of Section 2001(f)(2) of the federal American Rescue Plan Act of 2021 (P.L. 117- 2) in 2021 22 and 2022 23. Of the funds appropriated in Schedule (1), $53,847,000, constitutes the state’s reserve of funds 5. for comprehensive afterschool programs, for the pur- poses of Section 2001(f)(3) of the federal American Rescue Plan Act of 2021 (P.L. 117-2). Of the funds appropriated in Schedule (1), $32,583,000, constitutes the state’s reserve of funds 6. for summer enrichment programs for the purposes of Section 2001(f)(2) of the federal American Rescue Plan Act of 2021 (P.L. 117-2) in 2021 22 and 2022 23. SEC. 138. Item 6100-202-0001 is added to Section 2.00 of the Budget Act of 2021, to read: 3,750,000 6100-202-0001\u2014For local assistance, State Department of Ed- ucation ……………………………………………………………………. Schedule: 3,750,000 5210058-Child Nutrition Programs……(1) Provisions: The reimbursement for meals served in child care centers and homes shall be one-thousand eight-hundred 1. and fifty-three ten-thousandths cents ($0.1853) per meal. Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be 2. 96 Ch. 240 \u2014 185 \u2014 transferred between Item 5180-101-0001 and this item for the State Department of Education and the State Department of Social Services. The aggregate amount of General Fund appropriation increases provided un- der this item during the fiscal year shall not exceed the aggregate amount of General Fund appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State De- partment of Education to the State Department of So- cial Services. SEC. 139. Item 6100-203-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 226,259,000 6100-203-0001\u2014For local assistance, State Department of Ed- ucation (Proposition 98), established pursuant to Sections 41311, 49501, 49536, 49550, 49552, and 49559 of the Education Code………………………………………………………… Schedule: 226,259,000 5210058-Child Nutrition Programs…..(1) Provisions: Funds appropriated in this item shall be allocated pursuant to Section 41311 of the Education Code. 1. Claims for reimbursement of meals pursuant to this allocation shall be submitted by school districts on or before September 30, 2022, to be eligible for reimburse- ment. Funds designated for child nutrition programs in this item shall be allocated in accordance with Section 2. 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 Sec- tions 49501, 49550, and 49552 of the Education Code. If the appropriation in this item is insufficient to fully fund all eligible reimbursement claims pursuant to the 3. 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. The State Department of Education shall notify the Department of Finance in writing 30 days prior to 4. 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 ap- proval of the Department of Finance. 96 \u2014 186 \u2014 Ch. 240 The State Department of Education shall notify the Department of Finance in writing within 30 days of 5. paying reimbursement claims pursuant to Section 49505 of the Education Code from this item. The reimbursement a school receives for free and re- duced-price meals sold or served to pupils in elemen- 6. tary, middle, or high schools included within a school district, charter school, or county office of education shall be two-thousand four-hundred and eighty-seven ten-thousandths cents ($0.2487) per meal, and, for meals served in child care centers and homes, the re- imbursement shall be one-thousand eight-hundred and fifty-three ten-thousandths cents ($0.1853) per meal.. To qualify for the reimbursement for free and reduced- price meals provided to pupils in elementary, middle, 7. or high schools, a school shall follow the United States Department of Agriculture meal pattern. Of the funds appropriated in this item, $2,867,000 is to reflect a cost-of-living adjustment. 8. The funds appropriated in this item reflect a growth adjustment of \u2212$2,073,000 due to a decrease in the projected number of meals served. 9. The funds appropriated in this item reflect an adjust- ment of \u2212$2,255,000 to reflect the Child and Adult 10. Care Food Program transfer to the State Department of Social Services. Of the funds appropriated in this item, $54,000,000 is to reimburse additional costs of local educational 11. agencies offering breakfast and lunch for all students, referred to as universal meals, in the 2021 22 fiscal year. Notwithstanding any other law, upon approval of the Department of Finance, expenditure authority may be 12. transferred between Item 5180-104-0001 and this item for the State Department of Education and the State Department of Social Services. The aggregate amount of General Fund appropriation increases provided un- der this item during the fiscal year shall not exceed the aggregate amount of General Fund appropriation decreases. This provision supports the continuity of care in the programs transitioned from the State De- partment of Education to the State Department of So- cial Services. SEC. 140. Item 6100-488 of Section 2.00 of the Budget Act of 2021 is amended to read: 96 Ch. 240 \u2014 187 \u2014 6100-488\u2014Reappropriation, State Department of Education. Notwithstanding any other law, the balances from the fol- lowing appropriations are available for reappropriation for the purposes specified in Provisions 2 to 6, inclusive: 0001\u2014General Fund $878,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (1) the After School Education and Safety Program in Schedule (1) of Item 6100-149-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) $556,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (2) the California American Indian Education Centers in Schedule (1) of Item 6100-151-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) $296,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (3) the Special Education Programs for Exceptional Children in Schedule (1) of Item 6100-161-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) $2,230,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (4) for the Child Development, Quality Rating Improve- ment System Grants in Schedule (2) of Item 6100-196- 0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) $1,467,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (5) for the Special Education Program for Individuals with Exceptional Needs in Schedule (3) of Item 6100-161- 0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) $3,285,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (6) for the K 12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) $5,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (7) the American Indian Early Childhood Education in Schedule (1) of Item 6100-150-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) $14,817,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (8) for the California Student Assessment System in Schedule (4) of Item 6100-113-0001 of the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) 96 \u2014 188 \u2014 Ch. 240 $17,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (9) the American Indian Early Childhood Education Pro- gram in Schedule (1) of Item 6100-150-0001 of the Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) $198,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (10) the California-Growth Fresh School Meals Grant Program of Section 135 of Chapter 32 of the Statutes of 2018 $230,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (11) the California American Indian Education Centers in Schedule (1) of Item 6100-151-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) $324,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (12) the Career Technical Education Initiative in Schedule (1) of Item 6100-170-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) $7,500,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (13) for the State Preschool-Local Education Agencies in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) $80,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (14) the Career Technical Education Initiative in Schedule (1) of Item 6100-170-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) $1,500,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (15) for the California Collaborative for Educational Ex- cellence in Provision 3 of Item 6100-488 of the Bud- get Act of 2018 (Chs. 29 and 30, Stats. 2018) $710,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (16) California’s pupil testing program in Schedule (2) of Item 6100-113-0001, Budget Act of 2020 (Chs. 6, and 7, Stats. 2020). Provisions: The sum of $7,326,000 is hereby reappropriated to the State Department of Education (SDE) to support the 1. existing California Early Math Initiative as established by Provision 3 of Item 6100-195-0890 of the Budget Act of 2018 (Ch. 840, Stats. 2018). These funds shall be available through June 30, 2024, for the Fresno 96 Ch. 240 \u2014 189 \u2014 County Office of Education to continue to administer the California Early Math Initiative 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. The SDE shall complete the transfer of funds to the Fresno County Office of Education no later than December 1, 2021. The sum of $10,008,000 is hereby reappropriated to the Superintendent of Public Instruction for allocation 2. to the Oakland Unified School District in accordance with Chapter 6.5 (commencing with Section 42160) of Part 24 of Division 3 of Title 2 of the Education Code. The disbursement of these funds is contingent on the Oakland Unified School District’s completion of all of the following: Affirmative action by the governing board to continue planning for, and timely implementation (a) of, a school and facility closure and consolidation plan that supports the sale or lease of surplus property. The required annual audit for 2020 filed no later than December 15, 2021. (b) Affirmative board action to continue to update or develop short-term and long-term financial plans (c) based on best practices and reasonable and accu- rate assumptions. The sum of $924,000 is hereby reappropriated to the State Department of Education for invoice costs asso- 3. ciated with administering the English language profi- ciency assessment during the 2019-20 school year. The sum of $515,000 is hereby reappropriated to the State Department of Education for contract costs asso- 4. ciated with administering the English language profi- ciency assessment. The sum of $195,000 is hereby appropriated to the State Department of Education for contract costs asso- 5. ciated with conducting an alignment study for the Summative English language proficiency assessment to demonstrate that it is aligned to the 2012 English Language Development Standards. The sum of $13,625,000 is hereby reappropriated to the Superintendent of Public Instruction for the Cali- 6. fornia Community Schools Partnership Program pur- suant to the provisions specified in the 2021 Education Omnibus Trailer Bill for this purpose. 96 \u2014 190 \u2014 Ch. 240 The sum of $1,500,000 is hereby reappropriated to the Superintendent of Public Instruction for allocation to 7. the Marin County Office of Education to support California Collaborative for Educational Excellence activities related to the biweekly instructional surveys pursuant to Sections 32091 and 32095 of the Education Code. SEC. 141. Item 6120-011-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 25,487,000 6120-011-0001\u2014For support of California State Library and California Library Services Board………………………………. Schedule: 21,021,000 5310-State Library Services……………..(1) 1,876,000 5312-Library Development Services…..(2) 2,890,000 5314-Information Technology Ser- vices……………………………………………… (3) \u2212300,000 Reimbursements to 5310-State Library Services…………………………………………. (4) Provisions: Of the funds appropriated in Schedule (1), $1,861,000, of which $1,641,000 is available on a one-time basis, 2. shall be available to support a pilot project to imple- ment new assistive technologies and to expand access to those resources by visually-impaired Californians. The California State Library is encouraged to collabo- rate with the Braille Institute of America in Los Ange- les to implement this pilot project. Of the funds appropriated in Schedule (1), $2,100,000, of which $1,640,000 is available on a one-time basis, 3. shall be available to support the establishment of an online digital database of government documents and records. The California State Library is encouraged to collaborate with the Institute of Governmental Studies at the University of California, Berkeley, and the University of California, Los Angeles, Library on establishing and maintaining the online digital database. $111,000 of the funds appropriated in Schedule (1), and $703,000 of the funds appropriated in Schedule 4. (3) of which $500,000 is available on a one-time basis, shall be available to support improvements and main- tenance of the State Grants Portal pursuant to Chapter 5.2 (commencing with Section 8333) of Division 1 of Title 2 of the Government Code. 96 Ch. 240 \u2014 191 \u2014 Of the funds appropriated in Schedule (2), $1,148,000 shall be available for administrative support of new library programs. 5. SEC. 142. Item 6120-211-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 21,844,000 6120-211-0890\u2014For local assistance, California State Library, payable from the Federal Trust Fund…………………………… Schedule: 21,844,000 5312-Library Development Services…..(1) Provisions: Of the funds appropriated in this item, up to 4 percent of $10,578,000 from the federal Institute of Museum 1. and Library Services grant component of the federal American Rescue Plan Act of 2021 (P.L. 117-2) is available on a one-time basis for administrative costs as allowed by the Library Services and Technology Act (20 U.S.C. Sec. 9132(a)). SEC. 143. Item 6120-213-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 22,320,000 6120-213-0001\u2014For local assistance, California State Library, California Library Literacy and English Acquisition Ser- vices Program, pursuant to Section 18880 of the Education Code……………………………………………………………………….. Schedule: 22,320,000 5312-Library Development Services…..(1) Provisions: Of the amount appropriated in this item, $15,000,000 shall be available on a one-time basis. This funding 1. shall be available for encumbrance or expenditure until June 30, 2024. SEC. 144. Item 6120-217-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 8,750,000 6120-217-0001\u2014For local assistance, California State Li- brary……………………………………………………………………….. Schedule: 8,750,000 5312-Library Development Services…..(1) Provisions: Of the funds appropriated in this item, $3,000,000 shall be available on a one-time basis to support grants 1. to local libraries to acquire bookmobiles and commu- 96 \u2014 192 \u2014 Ch. 240 nity outreach vehicles and to support programs intend- ed to improve library access and program delivery. Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support grants 2. to local library jurisdictions to implement early learn- ing and after school programs. Of the funds appropriated in this item, $750,000 shall be available on a one-time basis to support competitive 3. grants for the preservation and public accessibility of Lesbian, Gay, Bisexual, Transgender, and Queer archives statewide. SEC. 145. Item 6120-219-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 2,387,000 6120-219-0001\u2014For local assistance, California State Library, Disaster Preparedness for Cultural Heritage Agencies…… Schedule: 2,387,000 5310-State Library Services………………(1) Provisions: The funds appropriated in this item shall be provided on a one-time basis to support local assistance grants 1. and support the creation of disaster preparedness plans to protect at-risk art, historically and culturally signif- icant collections that are publicly and privately held among California’s underserved and underrepresented communities. Funding shall be available for encum- brance or expenditure until June 30, 2025. SEC. 146. Item 6360-001-0407 of Section 2.00 of the Budget Act of 2021 is amended to read: 23,937,000 6360-001-0407\u2014For support of Commission on Teacher Cre- dentialing, payable from the Teacher Credentials Fund….. Schedule: 16,316,000 5381-Preparation and Licensing of Teachers………………………………………… (1) 3,389,000 5382-Attorney General Legal Ser- vices……………………………………………… (2) 256,000 5383-Accreditation Streamline Project…………………………………………… (3) 6,034,000 5399-Administration………………………..(4) \u22122,058,000 Reimbursements to 5381-Preparation and Licensing of Teachers……………….. (5) Provisions: The amount appropriated in this item may be increased based on increases in credential applications, increases 1. 96 Ch. 240 \u2014 193 \u2014 in first-time credential applications requiring finger- print clearance, unanticipated costs associated with certificate discipline cases, or unanticipated costs of litigation, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the 2. 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 Fi- nance shall notify the Chairperson of the Joint Legisla- tive Budget Committee, or the chairperson’s designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Devel- opment and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification. The Commission on Teacher Credentialing shall sub- mit biannual reports to the chairpersons and vice 3. 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 pro- cess: (a) renewal and university-recommended creden- tials, (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) pro- visional intern permits, (g) short-term staff permits, and (h) the percentage of renewals and new applica- tions completed online. The report should also include information on the total number of each type of appli- cation 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. Of the funds appropriated in Schedule (1), $308,000 is provided from federal Title II funds through an in- 4. teragency agreement with the State Department of Education to support Teacher Misassignment Monitor- ing, pursuant to Section 44258.9 of the Education 96 \u2014 194 \u2014 Ch. 240 Code. These funds shall be used to reimburse county offices of education for costs associated with monitor- ing public schools and school districts for teacher misassignments. Funds shall be allocated on a basis determined by the Commission on Teacher Credential- ing. 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. The Commission on Teacher Credentialing shall sub- mit biannual reports to the chairpersons and vice 5. 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 aver- age 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 inves- tigation, (c) investigation and notification of allega- tions to individuals charged with an offense, (d) review of cases by the commission, (e) implementation of fi- nal discipline decisions by the commission, (f) moni- toring 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. The Attorney General shall submit a biannual re- port to the chairpersons and vice chairpersons of (a) 6. the budget committees of each house of the Leg- islature, 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 biannual report shall be submitted by August 30 and February 28 of each year for the previous corresponding fiscal quarters. Each report shall include, at a minimum, all of the following for teacher discipline matters: (b) 96 Ch. 240 \u2014 195 \u2014 The number of matters with the Attorney General at the beginning of the reporting pe- riod. (1) The number of matters for which further in- vestigation was requested by the Attorney General. (2) The number of matters for which further in- vestigation was received by the Attorney General. (3) The number of matters adjudicated by the Attorney General. (4) The number of matters with the Attorney General at the end of the reporting period. (5) The minimum, maximum, and median num- ber of days from the date the Attorney Gen- (6) eral 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 adjudicat- ed during this period. To determine the average cost of the Attorney General to adjudicate a case representing the (c) commission, each report shall provide the follow- ing information for cases adjudicated in the report- ing period specified in subdivision (a): The average and median number of hours worked by the staff of the Attorney General (1) to adjudicate accusation and statement of is- sues matters. The average and median fees charged by the Attorney General to the commission to adju- (2) dicate accusation and statement of issues matters. The average and median litigation costs to adjudicate accusation and statement of issues matters. (3) To determine the total activities conducted by the Attorney General to represent the commission for (d) each period, the Attorney General shall report the following: The total hours worked during the period by staff of the Attorney General for representa- (1) tion of the commission in teacher discipline matters. The total fees charged during the period by the Attorney General to the commission for representation in teacher discipline matters. (2) 96 \u2014 196 \u2014 Ch. 240 The total hours worked during the period by staff of the Attorney General for representa- (3) tion of the commission unrelated to teacher discipline matters. The total fees charged during the period by the Attorney General to the commission for (4) representation unrelated to teacher discipline matters. This information shall be provided with the intent that recipients shall be able to determine the (e) 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 subdivision (a) upon request if further explanation or information is required. The commission and the State Department of Education (SDE) shall maintain a data-sharing (a) 7. agreement to provide the commission with certifi- cated employee assignment data necessary to an- nually 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, misassign- ment, and other relevant data available to the SDE to support federally required reporting consistent with the California State Plan for the federal Ev- ery Student Succeeds Act (P.L. 114-95) approved by the State Board of Education. The commission shall use the nonpersonally identifiable educator identification number re- (b) quired by Section 44230.5 of the Education Code for the purpose of sharing data with local educa- tional agencies and the SDE pursuant to this pro- vision. Notwithstanding any other law, the Commission on Teacher Credentialing shall suspend the assessment 8. and collection of any annual accreditation fees or ac- creditation cost recovery fees. This includes, but is not 96 Ch. 240 \u2014 197 \u2014 necessarily limited to, fees for any portion of the standard accreditation review cycle, fees for initial institutional or program review, fees for extraordinary accreditation activities, and fees for actual costs related to any and all accreditation activities. Of the funds appropriated in Schedule (1), $1,558,000 is available on a one-time basis to support activities 9. of the federal Preschool Development Grant Renewal including, but not limited to, the development of a Teacher Performance Assessment for preschool cre- dential candidates. Of the funds appropriated in this item, $500,000 in reimbursements is provided on a one-time basis to 10. support enhancements to the Commission on Teacher Credentialing’s data collection, analysis, and reporting capacity, and to improve its ability to make data about teacher preparation, placement, retention, and diversity available to the public, policy makers, researchers, and the accreditation system. Of the funds appropriated in Schedule (1), $814,000 and 5.0 positions are available in the 2021 22 fiscal 11. year to support outreach, contracting, and administra- tion of grants and updates to teacher testing. SEC. 147. Item 6440-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 4,566,303,000 6440-001-0001\u2014For support of University of California….. Schedule: 4,566,303,000 5440-Support……………………………..(1) Provisions: This appropriation is exempt from Sections 6.00 and 31.00. 1. The Regents of the University of California shall implement measures to reduce the university’s cost structure. (a) 2. The Legislature finds and declares that many state employees hold positions with comparable scope (b) 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. Therefore, at a minimum, the Regents shall, when considering compensation for any em- (1) (c) ployee designated to be in the Senior Manage- 96 \u2014 198 \u2014 Ch. 240 ment Group, use a market reference zone that includes state employees. At a minimum, the Regents shall include in a market reference zone all comparable posi- (2) tions 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 Di- vision 3 of Title 2 of the Government Code. Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an 2.1. amount equal to the estimated Cal Grant and Middle Class Scholarship Program cost increases caused by a 2021 22 academic year increase in systemwide tu- ition. 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 Com- mittee. The Controller shall transfer funds from this ap- propriation upon receipt of a report from the De- (a) 3. partment of Finance indicating the amount of debt service anticipated to become due and payable in the fiscal year associated with state general obli- gation bonds issued for university projects. The Controller shall return funds to this appropri- ation upon receipt of a report from the Department of Finance. (b) Payments made by the state to the University of Cali- fornia for each month from July through April shall 4. not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be trans- ferred pursuant to Provision 3. Transfers of funds pursuant to Provision 3 shall not be considered pay- ments made by the state to the university. Of the funds appropriated in this item, $170,045,000 shall be available to support operational costs. 5. Of the funds appropriated in this item, $15,000,000 shall be available to support meal (a) 6. donation programs, food pantries serving students, CalFresh enrollment, and other means of directly providing nutrition assistance to students. The funds shall also be used to assist homeless and housing-insecure students in securing stable housing. The University of California shall report to the Department of Finance and relevant policy and (b) 96 Ch. 240 \u2014 199 \u2014 fiscal committees of the Legislature by March 1 of each year regarding the use of funds specified in subdivision (a) and Provision 7. The report shall include, but not necessarily be limited to, all of the following information: The amount of funds distributed to campuses, and identification of which campuses re- ceived funds. (1) For each campus, a programmatic budget summarizing how the funds were spent. The (2) budget shall include any other funding used to supplement the General Fund. A description of the types of programs in which each campus invested. (3) A list of campuses that accept or plan to ac- cept electronic benefit transfer. (4) A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program. (5) A list of campuses that offer or plan to offer emergency housing or assistance with long- term housing arrangements. (6) A description of how campuses leveraged or coordinated with other state or local resources (7) to address housing and food insecurity, and student mental health. An analysis describing how funds reduced food insecurity and homelessness among (8) students, increased student mental health, and, if feasible, how funds impacted student outcomes such as persistence or completion. Other findings and best practices implement- ed by campuses. (9) Of the funds appropriated in this item, $20,300,000 shall be available to increase student mental health resources. 7. Of the funds appropriated in this item, $3,500,000 shall be available to support rapid rehousing ef- (a) 8. forts assisting homeless and housing insecure students. Campuses shall establish ongoing partnerships with community organizations that have a tradi- (b) tion of helping populations experiencing home- lessness to provide wraparound services and rental subsidies for students. Funds appropriated in the item may be used for, but authorized uses are not limited to, the following activities: 96 \u2014 200 \u2014 Ch. 240 Connecting students with community case managers who have knowledge and expertise in accessing safety net resources. (1) Establishing ongoing emergency housing procedures, including on-campus and off- campus resources. (2) Providing emergency grants that are neces- sary to secure housing or to prevent the immi- nent loss of housing. (3) Funding shall be allocated to campuses based on demonstrated need. (c) The terms homeless and housing insecure shall be defined as students who lack a fixed, (d) regular, and adequate nighttime residence. This includes students who are: Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason. (1) Living in motels, hotels, trailer parks, or camping grounds due to the lack of alterna- tive adequate accommodations. (2) Living in emergency or transitional shelters. (3) Abandoned in hospitals. (4) Living in a primary nighttime residence that is a public or private place not designed for (5) or ordinarily used as a regular sleeping accom- modation for human beings. Living in cars, parks, public spaces, aban- doned buildings, substandard housing, bus or train stations, or similar settings. (6) The University of California shall submit a report to the Director of Finance and, in conformity with (e) Section 9795 of the Government Code, to the Legislature by July 15 of each year regarding the use of these funds, including the number of coor- dinators hired, number of students served by campus, distribution of funds by campus, a descrip- tion of the types of programs funded, and other relevant outcomes, such as the number of students that were able to secure permanent housing, and whether students receiving support remained en- rolled at the institution or graduated. Of the funds appropriated in this item, $3,774,000 shall be allocated for a statewide grant program (a) 10. expanding the number of primary care and emer- gency medicine residency slots, as established by subdivision (c) of Section 30130.57 of the Rev- 96 Ch. 240 \u2014 201 \u2014 enue and Taxation Code. The amount is intended as supplemental funding to provide total funding, from all fund sources, of $40,000,000 for the grant program, notwithstanding the reduction in Proposition 56 funds required by subdivision (h) of Section 30130.57 of the Revenue and Taxation Code. In order to maximize transparency and efficiency in providing funding for the grant program, the (b) Director of Finance may decrease or increase this item to ensure the amount provided in subdivision (a) conforms to the final determination of Propo- sition 56 revenues made pursuant to subdivision (h) of Section 30130.57 of the Revenue and Tax- ation Code. Of the funds appropriated in this item, $12,900,000 shall be available to support and ex- (a) 11. pand existing UC Programs in Medical Education and to establish a new UC Program in Medical Education focused on Native American commu- nities. These funds may also be available to estab- lish additional UC Programs in Medical Education that are state priorities. The University of Califor- nia is encouraged to use these funds to support UC Programs in Medical Education that would serve underrepresented areas of the state. One third of the funds appropriated in this provi- sion shall be used to augment need-based financial (b) aid for UC Programs in Medical Education stu- dents. The University of California shall report the fol- lowing information about UC Programs in Medi- (c) cal Education program outcomes to the Depart- ment of Finance and the Legislature by March 1, 2022, and annually thereafter until March 1, 2027: Enrollment numbers and student demograph- ics in each program. (1) A summary of each program’s current cur- riculum. (2) Graduation and residency placement rates for each program. (3) To the extent feasible, postgraduate data on where each program’s graduates currently (4) practice and the extent to which they serve the populations and communities targeted by the program in which they participated. 96 \u2014 202 \u2014 Ch. 240 Of the funds appropriated in this item, $1,823,000 shall be used for legal services for undocumented and immigrant students, faculty, and staff. 12. Of the funds appropriated in this item, $1,000,000 shall be used for the University of California Firearm 13. Violence Research Center. It is the intent of the Legis- lature that these funds be directly allocated by the University of California to the University of California Firearm Violence Research Center, and that the Uni- versity of California and the University of California Davis campus shall not assess administrative costs or charges against these funds. Of the funds appropriated in this item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation. 14. Of the funds appropriated in this item, $325,000,000 shall be available on a one-time basis to support de- 15. ferred maintenance and energy efficiency projects. The Department of Finance shall notify the Joint Legislative Budget Committee within 30 days of the release of funds and provide a list of projects to be supported by these funds. Of the funds appropriated in this item, $20,000,000 shall be available on a one-time basis to support the 16. California Institutes for Science and Innovation in providing student stipends over a five-year period to better enable student workers to connect with industry employers, and for research teams to form industry partnerships to better align educational programs with workforce needs. Of the funds appropriated in this item, $15,000,000 is provided on a one-time basis to (a) 17. support emergency financial assistance grants for low-income students. The Office of the President of the University of California shall allocate funds to University of (b) California campuses based on the headcount number of students at the campus who are eligible to receive Pell Grant financial aid under the Fed- eral Pell Grant program (20 U.S.C. Sec.1070a) as well as those who meet all of the requirements for an exemption from paying nonresident tuition pursuant to Section 68130.5 of the Education Code and meet the income criteria applicable to the California Dream Act application in the most recent fiscal year for which this data is available for all University of California campuses. 96 Ch. 240 \u2014 203 \u2014 Grants may be available to students who self cer- tify that they meet the following conditions: (c) The student is currently enrolled in at least six semester units, or the quarterly equivalent. (1) The student is able to demonstrate an emer- gency financial aid need, including loss of (2) employment, and that they either currently qualify as low-income by meeting require- ments to receive Pell Grant financial aid for the upcoming semester or quarter or by meeting all of the requirements for an exemp- tion from paying nonresident tuition pursuant to Section 68130.5 of the Education Code and the income criteria applicable to the California Dream Act application. The student has either: (3) Earned a grade point average of at least 2.0 in one of their previous three (A) semester terms or in one of their previ- ous four quarter terms, irrespective of whether that term occurred at the stu- dent’s prior, or current, local educational agency, community college, or four-year college, or The student is a disabled student that is receiving additional support or services (B) through a campus disabled students pro- gram. In providing an emergency financial assistance grant to a student, a University of California (d) campus may verify, to the extent that data is readily available to the campus, that (1) the stu- dent is enrolled in at least six semester units, or the quarterly equivalent, (2) if the student is cur- rently receiving Pell Grant financial aid under the Federal Pell Grant program (20 U.S.C. Sec. 1070a), (3) if the student meets all of the require- ments for an exemption from paying nonresident tuition pursuant to Section 68130.5 of the Educa- tion Code and meets the income criteria applicable to the California Dream Act application, and (4) if the student meets the required 2.0 grade point average or is receiving additional support or ser- vices though a campus program for disabled stu- dents. Of the funds appropriated in this item, $5,000,000 is provided on a one-time basis to support equal oppor- 18. 96 \u2014 204 \u2014 Ch. 240 tunity practices and provide culturally competent professional development for faculty, including leveraging twenty-first century technology to improve learning outcomes. Of the funds appropriated in this item, the following amounts shall be available on a one-time basis for ex- isting California subject matter projects: 19. $5,000,000 shall be available to create high- quality professional development programs to (a) mitigate student learning loss in core subject matter content areas, including mathematics and language arts. $2,000,000 shall be available to support teacher training and resources on delivering ethnic studies content to students. (b) Of the funds appropriated in this item, $1,250,000 is provided on a one-time basis to support a health 20. modeling consortium partnership between University of California, San Francisco and the California Depart- ment of Public Health. Notwithstanding any other law, these funds may be encumbered until June 30, 2023. Of the funds appropriated in this item, $4,000,000 shall be used by the University of California to provide 21. summer-term financial aid to any student who is eligi- ble for state financial aid and is a California resident, including students receiving an exemption for nonres- ident tuition pursuant to Section 68130.5 of the Educa- tion Code. These funds shall be used to supplement and not supplant existing funds provided by the Uni- versity of California for summer-term financial aid. The Legislature finds and declares that this provision is a state law within the meaning of subdivision (d) of Section 1621 of Title 8 of the United States Code. Of the funds appropriated in this item, $15,200,000 shall be available on a one-time basis to the University 22. of California, San Francisco Dyslexia Center to sup- port dyslexia research and augment a dyslexia and early intervention pilot program. Of this funding, at least $5,000,000 shall be used to expand pilot sites for local educational agencies to use dyslexia screening tools and assessments and research- based interven- tions to prevent reading failure. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in this item, $15,000,000 shall be available on a one-time basis to support the 23. University of California, Los Angeles Labor Center 96 Ch. 240 \u2014 205 \u2014 facility. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in this item, $1,000,000 shall be available on a one-time basis to support the 24. University of California, Berkeley Alternative Meats Lab. It is the intent of the Legislature that these funds be directly allocated by the University of California to the University of California, Berkeley Alternative Meats Lab, and that the University of California and the University of California Berkeley campus shall not assess administrative costs or charges against these funds. Of the funds appropriated in this item, $45,000,000 shall be available on a one-time basis for support of 25. an animal shelter grant program at the University of California, Davis Koret Shelter Medicine Program. The amount allocated shall be available for encum- brance or expenditure until June 30, 2026. Of the funds appropriated in this item, $3,000,000 shall be provided to support the California Veterinary 26. Emergency Team at the University of California, Davis, School of Veterinary Medicine established pursuant to Section 32101 of the Food and Agricultural Code. Of the funds appropriated in this item, $22,500,000 shall be available on a one-time basis to support Stu- 27. dent Academic Preparation and Educational Partner- ships programs. The amount allocated shall be avail- able for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in this item, $543,000 shall be available on a one-time basis to support the statewide redistricting database. 28. It is the intent of the Legislature to provide ongoing resources beginning in 2022 23 to support the enroll- 29. ment of 6,230 additional full-time equivalent, Califor- nia resident undergraduate students beginning in the 2022 23 academic year, compared to the number of full-time equivalent students enrolled in the 2021-22 academic year. Of the funds appropriated in this item, the following amounts shall be available on a one-time basis to create 30. the California Institute on Law, Neuroscience, and Education: $3,500,000 for the Alba Lab at the Memory and Aging Center of the University of California, San Francisco. (a) 96 \u2014 206 \u2014 Ch. 240 $3,000,000 University of California and California State University Collaborative on Neurodiversity (b) and Learning at the University of California, Los Angeles. The amounts allocated in this provision shall be available for encumbrance or expenditure until June 30, 2023. (c) Of the funds appropriated in this item, $1,000,000 shall be available on a one-time basis to support the 31. University of California, Berkeley Food Institute. It is the intent of the Legislature that these funds be di- rectly allocated by the University of California to the University of California, Berkeley Food Institute, and that the University of California and the University of California Berkeley campus shall not assess adminis- trative costs or charges against these funds. Of the funds appropriated in this item, $375,000 shall be available on a one-time basis to support the Univer- 32. sity of California, Merced Community and Labor Center. Of the funds appropriated in this item, $10,000,000 shall be available on a one-time basis to establish the 33. University of California, Merced Center on Food Re- silience through Equity, Sustainability, and Health (FRESH) and the University of California, Merced Center of Analytic Political Engagement (CAPE). The University of California may place these funds into an endowment for the exclusive use of these centers. Of the funds appropriated in this item, $30,000,000 shall be available on a one-time basis to support the 34. University of California, San Diego Hillcrest Medical Center. The amount allocated in this provision shall be available for encumbrance or expenditure until June 30, 2026. Of the funds appropriated in this item, $25,000,000 shall be available on a one-time basis to support and 35. expand the University of California, Riverside School of Medicine. The amount allocated in this provision shall be available for encumbrance or expenditure until June 30, 2026. Of the funds appropriated in this item, $15,000,000 shall be available on a one-time basis for the Universi- 36. ty of California, Riverside Center for Environmental Research and Technology capital outlay and facilities improvements. The amount allocated in this provision shall be available for encumbrance or expenditure until June 30, 2024. 96 Ch. 240 \u2014 207 \u2014 Of the funds appropriated in this item, $5,000,000 shall be available on a one-time basis to support the 37. University of California, Los Angeles Ralph J. Bunche Center for African American Studies. Of the funds appropriated in this item, $4,500,000 shall be available on a one-time basis to support the 38. University of California hematologic malignancies pilot. Of the funds appropriated in this item, $3,000,000 shall be available on an ongoing basis to support the 39. University of California, Los Angeles Latino Policy and Politics Initiative. Of the funds appropriated in this item, $50,000,000 shall be allocated on a one-time basis for support of 40. the Charles R. Drew University of Medicine and Sci- ence. These funds shall be used to supplement and not supplant existing funds provided by the University of California to the Charles R. Drew University of Medicine and Science. The Board of Directors of the Charles R. Drew University of Medicine and Science shall ensure that an independent performance audit of any project funded in whole or in part from the funds appropriated in this item is conducted to ensure that the use of the applicable funds has been reviewed for expenditure consistent with the requirements of this provision. The result of any audit required by this provision shall be posted on the internet website of the Charles R. Drew University of Medicine and Sci- ence. Of the funds appropriated in this item, $1,000,000 shall be available on an ongoing basis to support the California Vectorborne Disease Surveillance Gateway. 41. Of the funds appropriated in this item, $2,500,000 shall be available on a one-time basis to support cliff 42. erosion research at the University of California, San Diego. It is the intent of the Legislature to reduce the number of nonresident undergraduate students at the University 43. of California Berkeley, the University of California Los Angeles, and the University of California San Diego such that nonresident undergraduate enrollment at each campus comprises no more than 18 percent of total undergraduate enrollment by the 2026 27 aca- demic year. It is the intent of the Legislature to provide ongoing resources to offset the associated decrease in nonresident tuition and fee revenues, beginning in 2022 23. 96 \u2014 208 \u2014 Ch. 240 Of the funds appropriated in this item, $21,000,000 shall be available on a one-time basis to support re- 44. search related to Jordan’s Syndrome at the University of California, Davis Institute for Regenerative Cures. Of the funds appropriated in this item, $10,000,000 shall be available on a one-time basis to support the 45. University of California Institute of Transportation Studies. The amount allocated shall be available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in this item, $1,000,000 is provided for the University of California to adopt a 46. common intersegmental learning management system for online courses. Notwithstanding any other law, the University of California, California State University, and Chancellor’s Office of the California Community Colleges may enter into an agreement for an interseg- mental learning management system common to all campuses of the three segments. The University of California’s expenditure of these resources is contin- gent upon adoption of a common intersegmental learning management system. As feasible, the Univer- sity of California, California State University, and Chancellor’s Office of the California Community Colleges are encouraged to enter into an agreement on a timeline that facilitates adoption of the common intersegmental learning management system by the 2023 24 academic year. Of the amount appropriated in this item, $10,000,000 shall be allocated to the University of California, 47. Riverside on a one-time basis to support startup costs, research, and analysis associated with a scientific so- cial survey of Asian American and Pacific Islander residents of California, providing language support in languages spoken by communities that comprise less than 5 percent of the statewide population and being conducted by the AAPI Data project. This funding may also be transferred and used to provide grants to other campuses to provide language surveys in lan- guages spoken by communities that comprise less than 5 percent of the statewide population. The University of California and the University of California, River- side campus shall not assess administrative costs or charges against the funds provided in this provision. The amount allocated in this provision shall be avail- able for encumbrance or expenditure until June 30, 2024. 96 Ch. 240 \u2014 209 \u2014 By November 1 each year, the University of California shall report key information regarding UCPath to the 48. Department of Finance and the Joint Legislative Bud- get Committee. At a minimum, the report shall include UCPath’s staffing levels, funding by source, and spending by function. The funding source data shall summarize fund sources used by campuses to cover any campus assessment. The report shall include actual data for the prior fiscal year, budgeted data for the current fiscal year, and projected data for the coming fiscal year. The report shall include any cost savings resulting from the UCPath project at the campus level. To provide for legislative oversight, the Office of the President of the University of California shall report 49. to the Legislature and the Department of Finance an- nually beginning on September 30, 2022, all of the following information for the preceding fiscal year and estimates of all of the following for the current fiscal year: The amount of any campus assessments charged to support the Office of the President of the Uni- (a) versity of California, reflecting amounts contribut- ed by each campus and the fund source or sources from which those amounts were paid. The total budget of the Office of the President of the University of California. (b) A categorized list of actual and planned budgetary expenditures for the Office of the President of the University of California. (c) Factors contributing to any year-over-year change in the budget of the Office of the President of the University of California. (d) The amount of the budget of the Office of the President of the University of California that ei- (e) ther passes through to recipients across the state or supports fee-for-service activities aligned with the university’s mission. Information on reserves and fund balances held by the Office of the President of the University of California. (f) SEC. 148. Item 6440-005-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 109,903,000 6440-005-0001\u2014For support of University of California……… Schedule: 109,903,000 5440-Support………………………………..(1) 96 \u2014 210 \u2014 Ch. 240 Provisions: Of the funds appropriated in this item, $2,000,000 is provided on a one-time basis to support University of 1. California Fire Advisors. Notwithstanding any other law, these funds may be encumbered until June 30, 2026 and shall be liquidated no later than June 30, 2028. No more than 5 percent of this amount may be used for administrative costs. The funds appropriated in this item shall be for the University of California, Division of Agriculture and 2. Natural Resources. These funds shall be used to sup- plement and not supplant other existing funds provided to the division by the University of California. SEC. 149. Item 6600-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 23,289,000 6600-001-0001\u2014For support of Hastings College of the Law…. Schedule: 23,289,000 5530-Support………………………………….(1) Provisions: This appropriation is exempt from Section 31.00. 1. Of the funds appropriated in this item, $2,101,000 may only be encumbered if the dean certifies, in writing, 2. that tuition will remain at 2020\u201221 rates during the 2021\u201222 academic year. Of the funds appropriated in this item, $3,000,000 shall be available to support an alternative campus 3. public safety program. The amount shall be available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in this item, $3,500,000 shall be available to support the creation of the Cali- fornia Institute on Law, Neuroscience, and Education. 4. The amounts allocated in this provision shall be available for encumbrance or expenditure until June 30, 2023. (a) SEC. 150. Item 6610-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 5,187,519,000 6610-001-0001\u2014For support of California State University…. Schedule: 5,187,519,000 5560-Support……………………………..(1) Provisions: This appropriation is exempt from Sections 6.00 and 31.00. 1. 96 Ch. 240 \u2014 211 \u2014 Of the funds appropriated in this item, $185,903,000 shall be available to support opera- tional costs. (a) 2. It is the intent of the Legislature to provide ongo- ing resources beginning in the 2022-23 fiscal year (b) to enroll 9,434 additional full-time equivalent resident undergraduate students beginning in the 2022 23 academic year, compared to the number of full-time equivalent students enrolled in the 2021 22 academic year. Of the funds appropriated in this item, $15,000,000 shall be available to increase student mental health resources. (a) 2.1. Of the funds appropriated in this item, $15,000,000 is available for the Graduation Initia- (b) tive to sustain and expand the California State University Basic Needs Initiative. The California State University shall report to the Department of Finance and relevant policy and (c) fiscal committees of the Legislature by March 1, 2023, and annually thereafter regarding the use of funds specified in subdivisions (a) and (b) of this provision. The report shall include, but not necessarily be limited to, all of the following in- formation: The amount of funds distributed to campuses, and identification of which campuses re- ceived funds. (1) For each campus, a programmatic budget summarizing how the funds were spent. The (2) budget shall include any other funding used to supplement the General Fund. A description of the types of programs in which each campus invested. (3) A list of campuses that accept or plan to ac- cept electronic benefit transfer. (4) A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program. (5) A list of campuses that offer or plan to offer emergency housing or assistance with long- term housing. (6) A description of how campuses leveraged or coordinated with other state or local resources (7) to address housing and food insecurity and student mental health. 96 \u2014 212 \u2014 Ch. 240 An analysis describing how funds reduced food insecurity and homelessness among (8) students, increased student mental health, and, if feasible, how funds impacted student outcomes such as persistence or completion. Other findings and best practices implement- ed by campuses. (9) Of the funds appropriated in this item, $1,000,000 shall be available to support the Mervyn M. Dy- (a) 2.2. mally African American Political and Economic Institute at the California State University, Dominguez Hills. Of the funds appropriated in this item, $2,000,000 is provided for the California State University to (a) 2.25 adopt a common intersegmental learning manage- ment system for online courses. Notwithstanding any other law, the California State University, the University of California, and the Chancellor’s Office of the California Community Colleges may enter into an agreement for an intersegmen- tal learning management system common to all campuses of the three segments. The California State University’s expenditure of these resources is contingent upon adoption of a common inter- segmental learning management system. As fea- sible, the California State University, the Univer- sity of California, and the Chancellor’s Office of the California Community Colleges are encour- aged to enter into an agreement on a timeline that facilitates the adoption of the common interseg- mental learning management system by the 2023 24 academic year. Of the funds appropriated in this item, $1,000,000 shall be used by the California State University, (a) 2.3. Stanislaus to increase enrollment at the Stockton campus by 115 full-time equivalent students. Of the funds appropriated in this item, $3,300,000 is provided to support Project Rebound. As a condition 2.4. of receiving these funds, the California State Univer- sity shall annually report to the Department of Finance and the relevant policy and fiscal committees of the Legislature regarding the California State University’s use of these funds, program enrollment, and student outcomes. The report shall include, but not be limited to, the following: An expenditure plan. (a) 96 Ch. 240 \u2014 213 \u2014 The amount of other funds, including Graduation Initiative funding and philanthropic grants, each (b) campus is using to support Project Rebound stu- dents in 2020 21. A description of educational and support services each Project Rebound campus provides to students and potential students. (c) How Project Rebound programs coordinate with other campus student support services and (d) statewide and local programs available to formerly incarcerated individuals. Student enrollment in Project Rebound, disaggre- gated by race, ethnicity, gender, and age, as well (e) as first-time freshmen, transfer students, under- graduate students, and graduate students. Outcomes associated with the program, including student retention, graduation, and recidivism rates. (f) Any plans to expand Project Rebound to other California State University campuses. (g) Of the funds appropriated in this item,$458,000,000, of which $433,000,000 is available on a one-time 2.45. basis, is provided to support the transition of Hum- boldt State University into a polytechnic university. One -time funding appropriated pursuant to this provision is not subject to Section 89773 of the Edu- cation Code. Of the funds appropriated in this item, the following amounts are provided on a one-time basis: 2.5. $325,000,000 for deferred maintenance and ener- gy efficiency projects. The Department of Finance (a) shall notify the Joint Legislative Budget Commit- tee within 30 days of the release of funds and provide a list of projects to be supported by these funds. $10,000,000 for the Computing Talent Initiative at the California State University, Monterey Bay campus. (b) $10,000,000 to support equal opportunity prac- tices and provide culturally competent profession- (c) al development for faculty, including leveraging twenty-first century technology to improve learning outcomes. $30,000,000 to support emergency financial assis- tance grants for low-income students. (d) The California State University shall allocate funds to the California State University (1) campuses based on the headcount number of 96 \u2014 214 \u2014 Ch. 240 students at the campus who are eligible to receive Pell Grant financial aid under the Federal Pell Grant program (20 U.S.C. Sec. 1070a) as well as those who meet all of the requirements for an exemption from paying nonresident tuition pursuant to Section 68130.5 of the Education Code and meet the income criteria applicable to the California Dream Act application in the most recent fiscal year for which this data is available for all California State University campuses. Grants may be available to students who self- certify that they meet the following condi- tions: (2) The student is currently enrolled in at least 6 semester units, or the quarterly equivalent. (A) The student is able to demonstrate an emergency financial aid need, including (B) loss of employment, and that the student either currently qualifies as low income by meeting requirements to receive Pell Grant financial aid for the upcoming semester or quarter or by meeting all of the requirements for an exemption from paying nonresident tuition pursuant to Section 68130.5 of the Education Code and the income criteria applicable to the California Dream Act application. The student has either: (C) Earned a grade point average of at least 2.0 in one of the student’s previous three (i) semester terms or in one of their previous four quarter terms, irrespective of whether that term occurred at the student’s prior, or current, local educational agency, community college, or four-year college or The student is a disabled student who is re- ceiving additional support or services through a campus program for disabled students. (ii) In providing an emergency financial assis- tance grant to a student, to the extent that (3) data is readily available to the campus, a California State University campus may ver- ify that (1) the student is enrolled in at least 6 semester units or the quarterly equivalent, (2) if the student is currently receiving Pell 96 Ch. 240 \u2014 215 \u2014 Grant financial aid under the Federal Pell Grant program (20 U.S.C. Sec. 1070a), and (3) if the student meets all of the require- ments for an exemption from paying nonres- ident tuition pursuant to Section 68130.5 of the Education Code and meets the income criteria applicable to the California Dream Act application, and (4) if the student meets the required 2.0 grade point average or work history, or is receiving additional support or services through a campus program for dis- abled students. $25,000,000 to establish the Center for Equity in Innovation and Technology at California State (e) University, Northridge to increase equity in sci- ence, technology, and math. $5,000,000 to the California State University Project Rebound Consortium to support student (f) housing, counseling, mitigating food insecurity, and other student needs to facilitate academic success. The California State University Project Re- bound Consortium shall report to the Depart- (1) ment of Finance and the relevant policy and fiscal committees of the Legislature by Jan- uary 1, 2025, regarding the use of these funds, including, but not limited to, a descrip- tion of the type of housing supports and other services provided, the number and demo- graphics of students served, and student suc- cess metrics. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024. (2) $60,000,000 to support capital outlay and infras- tructure improvements at California State Univer- sity, Dominguez Hills. (g) $54,000,000 to support the replacement of the Acacia building at the California State University, Stanislaus Stockton campus. (h) $1,000,000 to support the California State Univer- sity, Fullerton Arboretum. (i) $10,000,000 shall be available to the Asian American Studies Department at San Francisco (j) State University. This funding shall support the Stop Asian American Pacific Islander Hate coalition to conduct information gathering, data 96 \u2014 216 \u2014 Ch. 240 analysis, research, and the development of com- munity resources and policy recommendations related to hate incidents experienced by Asian Pacific Islander communities. Funding may be distributed to other entities involved in the Stop Asian American Pacific Islander Hate coalition. The amount allocated in this provision shall be available for encumbrance or expenditure until June 30, 2023. It is the intent of the Legislature that the re- search and analysis supported by the funding (1) described in this subdivision provide action- able recommendations for local and state of- ficials whenever possible. A report describing the activities and projects undertaken with this funding, along with recommendations for policy or budgetary changes, shall be submitted to the Department of Finance and the budget committees of the Legislature by September 1, 2022. A final report shall be submitted by April 1, 2023. $2,000,000 for the Office of the Chancellor of the California State University, in consultation with (k) the Office of State Audits and Evaluations within the Department of Finance, to undertake an eval- uation of existing salary structure, issues of salary inversion, and provide recommendations, if appli- cable, for alternative salary models for California State University non-faculty staff currently cov- ered by a collective bargaining agreement, includ- ing but not limited to an annual salary steps model. The Office of the Chancellor of the California State University shall report to the Director (1) of Finance, the chairperson of the Joint Leg- islative Budget Committee, and the chairper- sons of the appropriate legislative policy and budget committees on the findings of the study, including any identified alternative salary structures, by April 30, 2022. The re- port shall not delay or prejudice the collective bargaining process as required under the Higher Education Employer-Employee Rela- tions Act pursuant to Chapter 12 (commenc- ing with Section 3560) of Division 4 of Title 1 of the Government Code. The report shall, at a minimum, include all of the following: 96 Ch. 240 \u2014 217 \u2014 Advantages of any alternative salary model(s) included in the recommendations. (A) The transition costs and ongoing costs associ- ated with any alternative salary model(s) in- cluded in the recommendations. (B) Recommendations for appropriate salary ranges, using comparable salaries of similar (C) professions in higher education or relevant industries. Ways that alternative models address issues of salary inversion and compression. (D) It is the intent of the Legislature that the rec- ommendations and transitional and ongoing (2) cost information from this evaluation shall be incorporated into the California State University annual budget request. Should the cost of the evaluation in furtherance of the intended purpose be less than $2,000,000, then the unexpended funds shall revert to the General Fund. Of the funds appropriated in this item, $6,500,000 shall be available to support rapid rehousing ef- (a) 2.6. forts assisting homeless and housing insecure students. Campuses shall establish ongoing partnerships with community organizations that have a tradi- (b) tion of helping populations experiencing home- lessness to provide wrap-around services and rental subsidies for homeless and housing insecure students. Funds appropriated in this item may be used for, but are not limited to, the following au- thorized activities: Connecting students with community case managers who have knowledge and expertise in accessing safety net resources. (1) Establishing ongoing emergency housing procedures, including on-campus and off- campus resources. (2) Providing emergency grants that are neces- sary to secure housing or to prevent the immi- nent loss of housing. (3) Funding shall be allocated to campuses based on demonstrated need. (c) For the purposes of this item, Homeless and housing insecure mean students who lack a (d) fixed, regular, and adequate nighttime residence. This includes students who are: 96 \u2014 218 \u2014 Ch. 240 Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason. (1) Living in motels, hotels, trailer parks, or camping grounds due to the lack of alterna- tive adequate accommodations. (2) Living in emergency or transitional shelters. (3) Abandoned in hospitals. (4) Living in a primary nighttime residence that is a public or private place not designed for (5) or ordinarily used as a regular sleeping accom- modation for human beings. Living in cars, parks, public spaces, aban- doned buildings, substandard housing, bus or train stations, or similar settings. (6) The California State University shall annually submit a report to the Director of Finance and, in (e) conformity with Section 9795 of the Government Code, to the Legislature regarding the use of these funds, including the number of coordinators hired, the number of students served by campus, the distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students who were able to secure permanent housing, and whether students receiving support remained en- rolled at the institution or graduated. Of the funds appropriated in this item, $6,000,000 shall be used by the California State University to 2.7. provide summer-term financial aid to any student who is eligible for state financial aid and who is a California resident, including students who receive an exemption from nonresident tuition pursuant to Section 68130.5 of the Education Code. These funds shall be used to supplement and not supplant existing funds provided by the California State University for summer-term financial aid. The Legislature finds and declares that this provision is a state law within the meaning of subdivision (d) of Section 1621 of Title 8 of the United States Code. The Controller shall transfer funds from this ap- propriation as follows: (a) 3. For base rental as and when provided for in the schedule submitted by the State Public (1) Works Board. Notwithstanding the payment dates in any related facility lease or indenture the schedule may provide for an earlier 96 Ch. 240 \u2014 219 \u2014 transfer of funds to ensure debt requirements are met and pay base rental in full when due. For additional rental no later than 30 days after enactment of this budget, $61,000 of (2) the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund. For debt service anticipated to become due and payable in the fiscal year associated with (3) state general obligation bonds issued for university projects upon receipt of any report from the Department of Finance. The Controller shall return funds to this appropri- ation if directed pursuant to a report from the Department of Finance. (b) Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an 3.1. amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 2021 22 academic year increase in systemwide tu- ition. 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. Payments made by the state to the California State University for each month from July through April 4. shall not exceed one-twelfth of the amount appropriat- ed 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 pay- ments made by the state to the university. SEC. 151. Item 6870-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 4,513,369,000 6870-101-0001\u2014For local assistance, Board of Governors of the California Community Colleges (Proposition 98)……………………………………………………………………….. Schedule: 2,819,098,000 5670015-Appor- tionments……… (1) 60,117,000 5670019-Ap- prenticeship….. (2) 96 \u2014 220 \u2014 Ch. 240 37,523,000 5670023-Ap- p ren t i cesh ip Training and In- struction……….. (3) 498,981,000 5675040-Stu- dent Equity and Achievement Program……….. (4) 74,332,000 5675019-Stu- dent Financial Aid Administra- tion……………… (5) 126,401,000 5675027-Dis- abled Stu- dents……………. (6) 47,739,000 5675031-Stu- dent Services for CalWORKs Recipients…….. (7) 5,654,000 5675035-Foster Care Education Program……….. (8) 10,000,000 5675045-Legal Services……….. (9) 1,685,000 5675061-Aca- demic Senate for the Commu- n i ty Col- leges……………. (10) 2,767,000 5675069-Equal Employment Opportunity….. (11) 490,000 5675073-Part- Time Faculty Health Insur- ance……………. (12) 24,907,000 5675077-Part- Time Faculty C o m p e n s a – tion……………… (13) 22,172,000 5675081-Part- Time Faculty O f fi c e Hours………….. (14) 96 Ch. 240 \u2014 221 \u2014 23,000,000 5670035-Ex- pand the Deliv- ery of Courses through Tech- nology…………. (15) 313,329,000 5675119-Eco- nomic Develop- ment……………. (16) 17,679,000 5 6 7 5 1 2 3 – Transfer Educa- tion and Articu- lation…………… (17) 154,947,000 5675023-Ex- tended Opportu- nity Programs and Services…. (18) 162,460,000 5675115-Fund for Student Success……….. (19) 3,707,000 5675150-Cam- pus Childcare Tax Bailout….. (20) 13,378,000 5675156-Nurs- ing Program Support……….. (21) 27,500,000 5675109-Insti- tutional Effec- tiveness……….. (22) 65,503,000 5675098-Inte- grated Technol- ogy……………… (23) Provisions: The funds appropriated in this item are for transfer by the Controller during the 2021 22 fiscal year to Sec- tion B of the State School Fund. 1. The funds appropriated in Schedule (1) shall be allocated using the budget formula established (a) 2. pursuant to Section 84750.4 of the Education Code. The budget formula shall be adjusted to reflect the following: Of the funds appropriated in Schedule (1), $23,845,000 shall be used to increase (1) statewide growth of full-time equivalent stu- dents (FTES) by 0.50 percent. Of the funds appropriated in Schedule (1), $371,197,000 shall be used to reflect a cost- of-living adjustment of 5.07 percent. (2) 96 \u2014 222 \u2014 Ch. 240 Notwithstanding paragraph (1), the Chancel- lor’s Office may allocate unused growth (3) funding to backfill any unanticipated short- falls in the total amount of funding appropri- ated and support the budget formula estab- lished pursuant to Section 84750.4 of the Education Code. Funds allocated to a community college district from funds included in Schedule (1) shall directly (b) offset any mandated costs claimed for the Mini- mum 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. Of the funds appropriated in Schedule (1): (c) $100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations. (1) Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to (2) 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 Ti- tle 5 of the California Code of Regulations. Of the funds appropriated in Schedule (1), $72,510,000 shall be allocated to support the (d) California College Promise pursuant to Article 3 (commencing with Section 76396) of Chapter 2 of Part 47 of Division 7 of Title 3 of the Education Code. Of the funds appropriated in Schedule (1), $50,000,000 shall be used to hire new full- (1) (e) time faculty for community college districts to increase their percentage of full-time fac- ulty toward meeting the 75 percent 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. Of the funds appropriated in Schedule (1), $100,000,000 shall be used to (A) (2) hire new full-time faculty for partici- pating community college districts to increase their percentage of full-time faculty toward meeting the 75 percent 96 Ch. 240 \u2014 223 \u2014 full-time faculty target. The Chancel- lor’s Office of the California Commu- nity Colleges shall consult with rep- resentatives from the Department of Finance, the Legislature, and the Legislative Analyst’s Office before distributing these funds to community college districts. It is the intent of the Legislature that the funding available pursuant to this paragraph be used to increase a district’s hiring of full-time faculty above the level that the dis- trict would have otherwise employed each year. No later than August 15, 2021, a community college district seeking (B) to receive an allocation of funds pur- suant to this paragraph shall notify the Chancellor’s Office of its intent. The notification of intent shall in- clude a report of the district’s current number of full-time faculty as of July 1, 2021, and the number of replace- ment or additional full-time faculty it was already planning to hire during fiscal year 2021 22. The Legislature finds and declares that in- person instruction is educationally beneficial (1) (f) to students and could assist in increasing en- rollment at community college districts. By October 1, 2021, community college districts shall submit to the Chancellor’s Office the following data for fall 2019, fall 2020, and fall 2021: (A) the total number of course sections offered, broken out by lecture and laboratory courses; and (B) the percentage of lecture and laboratory course sections of- fered (i) in-person, (ii) fully online, or (iii) in a hybrid format. Districts shall also report: (A) on their plans for levels of in-person in- struction in spring 2022; (B) data on student demand for the various instructional modali- ties, to the extent this data is readily avail- able, and actions they are taking to meet stu- dent demand; (C) on their near-term and long-term plans for resuming in-person in- struction; and (D) on measures taken to sup- 96 \u2014 224 \u2014 Ch. 240 port student-aligned improvements they have made to instructional modalities resulting from the pandemic. Funds allocated to a community college district pursuant to Schedule (1) may be used by a community college district to offset the costs to report the information requested pursuant to this provision. The Chancellor’s Office shall aggregate and summarize this district level data and provide (2) a report to the Legislature and Department of Finance by November 30, 2021. The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commencing with (a) 3. Section 79140) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $6.77 per hour. (b) Of the funds appropriated in Schedule (2), $30,000,000 shall be used for the California Ap- (c) prenticeship Initiative pursuant to Section 79148.1 of the Education Code. Funds appropriated pur- suant to this subdivision shall be available for encumbrance or expenditure until June 30, 2027. The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commencing with (a) 4. Section 8150) of Chapter 1 of Part 6 of Division 1 of Title 1 of the Education Code. Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $6.77 per hour. (b) The funds appropriated in Schedule (4) shall be appor- tioned to community college districts pursuant to Section 78222 of the Education Code. 5. Of the funds appropriated in Schedule (5): (a) 6. Not less than $14,337,000 is available to provide $0.91 per unit reimbursement to (1) community college districts for the provision of California College Promise Grants pur- suant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code. Not less than $14,495,000 is available for the Board Financial Assistance Program to pro- (2) vide 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 96 Ch. 240 \u2014 225 \u2014 subdivision (m) of Section 76300 of the Edu- cation Code. $5,300,000 shall be allocated to a com- munity college district to conduct a (A) (3) 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 the student’s local community college financial aid office. The campaign should target efforts to reach low-income and disadvantaged students who must overcome barriers in accessing postsec- ondary education. The community col- lege district awarded the contract shall consult regularly with the Chancellor of the California Community Colleges and the Student Aid Commission. Of the amount identified in subparagraph (A), $2,500,000 shall be allocated to ex- (B) pand: (i) outreach for students from non- English speaking households and bilin- gual households, (ii) marketing and out- reach aimed at baccalaureate degree pilot programs, and (iii) marketing and out- reach aimed at increasing current and future student awareness of the Califor- nia College Promise Grant. Bilingual efforts shall target areas of the state that meet at least one of the following condi- tions: (i) have concentrations of non- English speaking and bilingual house- holds, or (ii) have underserved popula- tions, a history of declining community college attendance, or both. Not more than $35,200,000 shall be for direct contact with potential and current financial (4) aid applicants. Each California Community College campus shall receive a minimum al- location 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 96 \u2014 226 \u2014 Ch. 240 Promise Grant program participation within a district. Funds allocated to a community college dis- trict pursuant to paragraphs (1) and (2) shall (5) 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. Funding allocated to a community college district pursuant to paragraphs (1) and (2) (6) shall directly offset any costs claimed by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), En- rollment Fee Waivers (00-TC-15), Cal Grants (02-TC-28), and Tuition Fee Waivers (02- TC-21). Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other (7) law, the amount of funds appropriated for the purpose of administering fee waivers for the 2021 22 fiscal year shall be determined in this act. Not more than $5,000,000 shall be for ongo- ing maintenance, subscription, and training (8) costs for financial aid technology advance- ments and innovations that streamline the fi- nancial 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 tech- nical assistance and guidance to students seeking financial aid. The Chancellor’s Of- fice shall determine the methodology for al- locating these funds to community college districts. The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct (a) 7. instructional cost of providing special support services or instruction, or both, to disabled stu- dents enrolled at community colleges and for state hospital programs, as mandated by federal law. Of the amount appropriated in Schedule (6): (b) 96 Ch. 240 \u2014 227 \u2014 At least $3,945,000 shall be used to address deficiencies identified by the United States (1) Department of Education Office for Civil Rights. At least $943,000 shall be used to support the High Tech Centers for activities includ- (2) ing, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the dis- abled. At least $9,600,000 shall be allocated to community college districts for sign language (3) interpreter services, real-time captioning equipment, or other communication accom- modations 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. $642,000 shall be allocated for state hospital adult education programs at the hospitals (4) served by the Coast and Kern Community College Districts. The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with (a) 8. Section 79200) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Of the amount appropriated in Schedule (7): (b) $9,649,000 shall be for childcare, except that a community college district may request that (1) the chancellor approve the use of funds for other purposes. No less than $5,146,000 shall be used to provide direct workstudy wage reimburse- (2) ment for students served under this program, and $644,000 is available for campus job development and placement services. The funds appropriated in Schedule (8) shall be allo- cated to community college districts to provide foster 9. 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 pur- suant to paragraphs (12) and (13) of subdivision (g) of Section 16519.5 of the Welfare and Institutions Code receive priority. 96 \u2014 228 \u2014 Ch. 240 The funds appropriated in Schedule (9) shall be allo- cated to a community college district to contract with 10. the State Department of Social Services in order to contract with organizations qualified pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code to provide services pursuant to that chapter to persons on California community college campuses. Use of these funds shall be included in updates provided to the Legislature on the State Department of Social Services’ immigration programs. Of the amount appropriated in Schedule (10), $685,000 is available to support the Academic Senate of the 11. 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. The funds in Schedule (13) shall be allocated to in- crease compensation for part-time faculty. Funds shall 12. be allocated to districts based on the total actual num- ber of FTES in the previous fiscal year, with an adjust- ment 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 col- lective bargaining in each community college district. If a community college district achieves parity between compensation for full-time faculty and part-time fac- ulty, funds received pursuant to this provision may be used for any other educational purpose. Of the funds appropriated in Schedule (15): 13. $20,000,000 shall be allocated to the Chancellor of the California Community Colleges to increase (a) 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: These courses can be articulated across all community college districts. (1) 96 Ch. 240 \u2014 229 \u2014 These courses are made available to students systemwide, regardless of the campus at which a student is enrolled. (2) Students who complete these courses are granted degree-applicable credit across com- munity colleges. (3) These funds shall be used for those courses that have the highest demand, fill quickly, (4) and are prerequisites for many different de- grees. By September 1 of each fiscal year, up to $3,000,000 shall be disbursed by the Office of the (b) Chancellor of the California Community Colleges to one or more community college districts to provide textbooks or digital course content to in- mates 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 material is expected to enable community college districts to provide instruction to incarcerated adults. To the extent possible, community college districts providing textbooks or digital course (1) content pursuant to this subdivision are en- couraged to first use open educational re- sources. Notwithstanding any other law, a contract between the Office of the Chancellor of the (2) California Community Colleges and a com- munity college district for purposes of this subdivision is not subject to any competitive bidding requirements of Section 10340 of the Public Contract Code. Of the funds appropriated in Schedule (16): 14. $22,929,000 is available for the following purpos- es: (a) Up to 10 percent may be allocated for state- level technical assistance, including statewide (1) network leadership, organizational develop- ment, coordination, and information and support services. All remaining funds shall be allocated for programs that target investments in priority (2) and emergent sectors, including statewide and\/or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short-term grants may include indus- 96 \u2014 230 \u2014 Ch. 240 try-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. Funds applied to performance-based training shall be matched by a minimum of $1 con- (3) tributed by private businesses or industry for each $1 of state funds. The chancellor shall consider the level of involvement and finan- cial commitments of business and industry in making awards for performance-based training. $290,400,000 shall be available to support the Strong Workforce Program pursuant to (1) (b) Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code. For the 2021 22 fiscal year only, a college may also use up to 10 percent of funding re- (2) ceived through this program to integrate the development or expansion of work-based learning models and programs aligning with Strong Workforce Program consortia plans pursuant to Section 88823 of the Education Code and the Guided Pathways framework, including, but not limited to, internships, for both career technical education and non-ca- reer technical education disciplines. These models and programs would be intended to ensure that students have opportunities to complete programs with applied work expe- riences. Building upon the Chancellor’s Of- fice efforts to develop work-based learning in the following sectors, colleges may also utilize their Strong Workforce Program funds consistent with Strong Workforce Program consortia plans pursuant to Section 88823 of the Education Code to develop work-based learning models and programs in the follow- ing sectors: The cloud computing sector, which may in- clude: (i) the development of cloud comput- (A) ing skills certificate and degree programs; (ii) collaboration with employer partners in this sector for the development of programs and 96 Ch. 240 \u2014 231 \u2014 the placement of students into scholarships, paid internships or work experience, and jobs; and (iii) a focus on serving students who are underrepresented in cloud computing and the technology sector as a whole, including pro- viding these students with necessary academ- ic and student supports. Sectors impacted by the Los Angeles and Long Beach Ports’ goal for zero emissions (B) by 2035, including the transportation indus- tries investing in zero emissions technologies and the supply chain management sector. Of the funds provided in Schedule (17): 15. $1,381,000 shall be used to support the Historical- ly Black Colleges and Universities (HBCU) (a) Transfer Pathway program, which helps develop transfer guarantee agreements that help facilitate a smooth transition for students from the Califor- nia Community Colleges to partnered HBCU in- stitutions. $698,000 shall be used to support transfer and articulation projects and common course numbering projects. (1) (b) Funding provided to community college dis- tricts shall directly offset any costs claimed (2) by community college districts to be man- dates pursuant to Chapter 737 of the Statutes of 2004. $5,600,000 shall be used on a one-time basis to implement the provisions of Chapter 32 (1) (c) of the Statutes of 2020 by ensuring the seamless transfer of community college stu- dents to the California State University, given ethnic studies general education require- ments. Activities may include collaboration with key stakeholder groups, review of regu- lations and standards, and establishment of a plan for implementation. These funds may also be used to assist with advancing anti-racism initiatives within the California Community Colleges system. (2) $10,000,000 shall be provided on a one-time basis for the Chancellor’s Office to allocate (1) (d) to a community college district to establish a workgroup that supports the development and implementation of a common course numbering system for the community college 96 \u2014 232 \u2014 Ch. 240 system, for the purpose of easing student course selection, promoting timely program completion, and streamlining the transfer process. To the extent feasible, the workgroup estab- lished pursuant to paragraph (1) shall align (2) the proposed common course number system with course numbering systems at the Califor- nia State University and University of Cali- fornia. Any funds not expended to support the workgroup established pursuant to paragraph (3) (1) shall be used to implement a common course numbering system for the community college system. Of the funds appropriated in Schedule (18): (a) 16. $135,301,000 shall be used pursuant to Arti- cle 8 (commencing with Section 69640) of (1) 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 Communi- ty Colleges system. $19,646,000 shall be used for funding, at all colleges, the Cooperative Agencies Resources (2) 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. Of the amount allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to (b) support additional textbook assistance grants to community college students. The funds appropriated in Schedule (19) shall be used for the following purposes: 17. $9,314,000 shall be used for the Puente Project to support up to 115 colleges. These funds are (a) 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. 96 Ch. 240 \u2014 233 \u2014 Up to $10,729,000 is for the Mathematics, Engi- neering, Science Achievement (MESA) program. (b) A community college district is required to spend $1 from local or other resources for every $1 re- ceived pursuant to this subdivision. No less than $1,836,000 is for the Middle College High School Program. With the exception of (c) special part-time students at the community col- leges 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 col- lege state apportionment. No less than $7,481,000 is for the Umoja program. (d) Consistent with the intent of Chapter 771 of the Statutes of 2014 and Chapter 772 of the Statutes (e) of 2017, the chancellor shall enter into agreements with 20 community college districts to provide additional services in support of postsecondary education for foster youth. Up to $20,000,000 of the funds appropriated in this item shall be prior- itized 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 pur- suant 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. $10,000,000 of the funds shall be for support of Veteran Resource Centers. To the extent funding (f) is provided in the annual Budget Act, the chancel- lor shall only allocate funding to community col- leges that commit to either meeting or making progress towards meeting the minimum standards developed by the Office of the Chancellor of the California Community Colleges. Colleges shall establish ongoing partnerships with community organizations that have a (1) (g) tradition of helping populations experiencing homelessness to provide wraparound services and rental subsidies for homeless and housing insecure students. $9,000,000 of the funds appropriated in Schedule (19) may be used for, but are not limited to, the following au- thorized activities: 96 \u2014 234 \u2014 Ch. 240 Connecting students with community case managers who have knowledge and (A) expertise in accessing safety net re- sources. Establishing ongoing emergency housing procedures, including on-campus and off-campus resources. (B) Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing. (C) Funding shall be allocated to campuses based on demonstrated need. (2) Homeless and housing insecure mean students who lack a fixed, regular, and ade- (3) quate nighttime residence. This includes stu- dents who are: Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason. (A) Living in motels, hotels, trailer parks, or camping grounds due to the lack of alter- native adequate accommodations. (B) Living in emergency or transitional shelters. (C) Abandoned in hospitals. (D) Living in a primary nighttime residence that is a public or private place not de- (E) signed for or ordinarily used as a regular sleeping accommodation for human be- ings. Living in cars, parks, public spaces, abandoned buildings, substandard hous- (F) ing, bus or train stations, or similar set- tings. By July 15 of each year, the Office of the Chancellor of the California Community (4) Colleges shall submit a report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legis- lature regarding the prior year use of these funds, including the number of coordinators hired, the number of students served by campus, the distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students who were able to secure permanent housing, and whether students 96 Ch. 240 \u2014 235 \u2014 receiving support remained enrolled at the institution or graduated. $11,600,000 shall be allocated by the Chancellor’s Office to community colleges to support Dreamer (h) Resource Liaisons and student support services, including those related to career pathways and economic mobility, for immigrant students, pur- suant to Section 66021.8 of the Education Code. $60,000,000 shall be available to support the basic needs of community college students. (i) Of the amount allocated for this subdivi- sion, $30,000,000 shall be available to (A) (1) provide for student mental health re- sources. The Chancellor’s Office of the California Community Colleges shall submit a re- (B) port to the Department of Finance and relevant policy and fiscal committees of the Legislature by January 1, 2025, and every three years thereafter, regarding the use of funds specified in this para- graph. The report shall include, but not necessarily be limited to, all of the fol- lowing information: The amount of funds provided for each community college district. (i) A description of how the funds were used for the purposes reflected in this paragraph. (ii) A description of the types of programs in which districts invested. (iii) Other findings and best practices imple- mented by districts. (iv) Of the amount made available by this subdi- vision, $30,000,000 shall be allocated by the (2) Chancellor’s Office for colleges to establish basic-needs centers as a centralized location on campus where students experiencing ba- sic-needs insecurity can be identified, support- ed, and linked to on- and off-campus re- sources to support timely program comple- tion. Colleges shall also designate or hire dedicated basic-needs coordinators for the basic-needs centers who will serve as a single point of contact for students. $2,500,000 shall be allocated on a one-time basis by the Chancellor’s Office to provide funding for (j) 96 \u2014 236 \u2014 Ch. 240 instructional materials for high school students enrolled in a community college course through a College and Career Access Pathways partner- ship. The Chancellor’s Office shall determine the methodology for allocating these funds to commu- nity college districts. $10,000,000 shall be allocated on a one-time basis for the Chancellor’s Office to provide (1) (k) to a community college district to establish a workgroup for a competency-based educa- tion pilot program. The workgroup shall de- velop recommendations to support the imple- mentation of competency-based education, including, but not limited to, the following: A reimbursement funding model and at- tendance accounting guidelines. (A) Local structures needed to support devel- opment and implementation of compe- tency-based education. (B) Any funds not expended to support the workgroup established pursuant to paragraph (2) (1) shall instead be used to pilot the imple- mentation of a competency-based education model. $10,000,000 shall be available to support the Rising Scholars Network. (l) The funds appropriated in Schedule (20) shall be allo- cated by the chancellor to community college districts 18. that levied childcare 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 childcare 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 childcare and development programs. Of the funds appropriated in Schedule (21): 19. $8,475,000 shall be used to provide support for nursing programs. (a) $4,903,000 shall be used for diagnostic and sup- port services, preentry coursework, alternative (b) program delivery model development, and other 96 Ch. 240 \u2014 237 \u2014 services to reduce the incidence of student attrition in nursing programs. Of the amount appropriated in Schedule (22): (a) 20. $7,500,000 may be used by the Chancel- lor of the California Community Col- (A) (1) leges to provide technical assistance to community college districts that demonstrate low performance in any area of operations. It is the intent of the Leg- islature that technical assistance providers be contracted in a cost-effec- tive 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. Technical assistance funded pursuant to this paragraph that is initiated by the (B) chancellor may be provided at no cost to the community college district. If a community college district requests technical assistance, the district is re- quired to spend at least $1 from local or other resources for every $2 received, as determined by the chancellor. $20,000,000 may be used by the chancel- lor to provide regional and online work- (A) (2) shops and trainings to community col- lege personnel to promote statewide pri- orities, including, but not limited to, strategies to improve student achieve- ment; strategies to improve community college operations; and system leader- ship training to better coordinate plan- ning and implementation of statewide initiatives in alignment with the Board of Governors of the California Commu- nity Colleges’ Vision for Success. 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 appro- priated pursuant to this provision in the prior year to the Department of Finance 96 \u2014 238 \u2014 Ch. 240 and the Joint Legislative Budget Com- mittee no later than December 31 of each year. This report shall include informa- tion regarding California Community Colleges’ participation in the activities funded pursuant to this provision. Funding available pursuant to this para- graph may be used by the chancellor to (B) coordinate with community college dis- tricts to conduct policy research, and develop and disseminate effective prac- tices 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, education- al programs or courses for California Conservation Corps members, and other effective practices. The online clearing- house of information shall also reflect effective practices, guidance, policies, curriculum, courses, and programs devel- oped by local community colleges in support of the Strong Workforce Pro- gram established pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code. It is the intent of the Legislature to en- courage the chancellor to facilitate the (C) development of local community college courses for the California Conservation Corps and the incarcerated adults in prisons and jails, and the formerly incar- cerated. 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 sub- paragraph and subparagraph (B). Of the funds appropriated in Schedule (23): 21. 96 Ch. 240 \u2014 239 \u2014 $10,613,000 shall be allocated to continue provid- ing a systemwide and integrated online infrastruc- (a) ture that supports the continuity of education and quality distance learning across the community college system. These infrastructure investments may include, but are not limited to, access to on- line tutoring and counseling, ensuring available and accessible technical support, and providing mental health services and other student support services. $8,000,000 shall be provided to cover increased administrative costs related to the Corporation for Education Network Initiatives in California. (b) $41,890,000 shall be allocated by the Chancellor of the California Community Colleges for the following purposes: (c) Procurement, development, evaluation, and upgrading of high priority systemwide tech- (1) nology 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 edu- cation credentials. Provision of access to statewide multimedia hosting and delivery services for colleges and districts. (2) Provision of systemwide internet, audio bridging, data security, and telephony. (3) Services related to technology use, including accessibility guidance and information secu- rity. (4) Technology product development and pro- gram management, technical assistance and (5) planning, and cooperative purchase agree- ments. Ongoing faculty and staff development relat- ed to technology use and adoption. (6) Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program. (7) Ongoing support for programs designed to use technology in assisting accreditation and (8) the alignment of curricula across K 20 seg- ments in California, as well as to support in- 96 \u2014 240 \u2014 Ch. 240 tegration and interoperability toward an im- proved student experience. Support for technology pilots and ongoing technology programs and applications that (9) serve to maximize the utility and economy of scale of the technology investments of the community college system toward improving learning outcomes. Up to 5 percent of the funds may be allocated by the chancellor to a community college (10) district for statewide activities, not limited to statewide technical assistance to evaluate, plan, and continuously improve the system’s data and technology roadmap and deploy- ment. Any funds not allocated pursuant to subdivision (c) shall be available for allocations to districts to maintain technology capabilities. (d) $1,000,000 shall be used on a one-time basis to update and modernize the California Community (e) Colleges Registry’s interface and technological capability, for purposes including to better enable centralized recruitment opportunities, to create a repository of resources for job seekers and college employers, and to update the data collection and analysis capabilities of the system. Funds may also be used to add systemwide online trainings to the California Community Colleges Registry on topics related to faculty and staff diversity, such as promoting cultural competency and ad- dressing unconscious bias. $4,000,000 shall be used to expand the implemen- tation of the systemwide technology platform for (f) library services to better manage and deliver dig- ital information to support teaching and learning, including for students enrolled in distance educa- tion. Notwithstanding any other law, the Chancellor’s Office of the California Community Colleges, the 21.5. California State University, and the University of California may enter into an agreement for an inter- segmental learning management system common to all campuses of the three segments. As feasible, the Chancellor’s Office of the California Community Colleges, the California State University, and the University of California are encouraged to enter into an agreement on a timeline that facilitates adoption 96 Ch. 240 \u2014 241 \u2014 of the common intersegmental learning management system by the 2023 24 academic year. The Office of the Chancellor of the California Com- munity Colleges shall annually report by December 1 22. 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 ac- tivities. SEC. 152. Item 6980-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 3,108,166,000 6980-101-0001\u2014For local assistance, Student Aid Commis- sion……………………………………………………………………… Schedule: 3,528,223,000 5755-Financial Aid Grants Pro- gram………………………………………… (1) \u2212420,057,000 Reimbursements to 5755-Financial Aid Grants Program……………………. (2) Provisions: The funds appropriated in this item are for costs of all of the following: 1. 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. (a) The Law Enforcement Personnel Dependents Scholarship Program, pursuant to Section 4709 of the Labor Code. (b) The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section (c) 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The State Nursing Assumption Program of Loans for Education (SNAPLE), pursuant to Article 1 (d) (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. The Middle Class Scholarship Program, pursuant to Article 22 (commencing with Section 70020) (e) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The Cash for College Program, pursuant to Article 3.5 (commencing with Section 69551) of Chapter (f) 2 of Part 42 of Division 5 of Title 3 of the Educa- tion Code. 96 \u2014 242 \u2014 Ch. 240 The Student Opportunity and Access Program (Cal-SOAP), pursuant to Article 4 (commencing (g) with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Of the amount appropriated in this item, $7,500,000 is to fund the activities pursuant to Article 5.5 (com- 1.5. mencing with Section 69438) of Chapter 1.7 of Part 42 of Division 5 of Title 3 of the Education Code. Of the amount appropriated in this item, $500,000,000 is to support grants to students in a professional 2. preparation program leading to a preliminary teaching credential through the Golden State Teacher Grant Program established pursuant to Section 69617 of the Education Code. These funds shall be available for encumbrance or expenditure until June 30, 2026. It is the intent of the Legislature that no more than $100,000,000 of the available $500,000,000 be expend- ed each fiscal year that these funds are available for encumbrance and expenditure. Notwithstanding any other law, the maximum Cal Grant award for: 3. New recipients attending private, for-profit insti- tutions that are not accredited by the Western (a) Association of Schools and Colleges as of July 1, 2022, shall be $4,000. New recipients attending private, for-profit insti- tutions that are accredited by the Western Associ- (b) ation of Schools and Colleges as of July 1, 2022, shall be $8,056. All recipients attending private, nonprofit institu- tions shall be $9,220. (c) All recipients of Cal Grant B access awards shall be $1,648. (d) All recipients receiving Cal Grant C tuition and fee awards shall be $2,462. (e) All recipients attending community colleges re- ceiving Cal Grant C book and supply awards shall be $1,094. (f) All recipients not attending community colleges receiving Cal Grant C book and supply awards shall be $547. (g) All University of California student recipients receiving Cal Grant awards shall be the amount (h) approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 2021 22 academic year. 96 Ch. 240 \u2014 243 \u2014 All California State University student recipients receiving Cal Grant awards shall be the amount (i) approved for mandatory systemwide tuition and fees by the Trustees of the California State Uni- versity for the 2021 22 academic year. Notwithstanding Provision 2 of this item and any other law: 4. All Cal Grant A award recipients attending a University of California or California State Uni- (a) versity and who have a dependent child or depen- dent children shall also receive an access award. The maximum amount of this access award shall be $6,000. All Cal Grant B access award recipients attending a University of California, California State Uni- (b) versity, or California Community College and who have a dependent child or dependent children shall have a maximum access award of $6,000. All Cal Grant C book and supply award recipients attending a California Community College and (c) who have a dependent child or dependent children shall have a maximum book and supply award of $4,000. Notwithstanding Provision 2 of this item and any other law: 5. All Cal Grant A award recipients attending a University of California, California State Univer- (a) sity, or California Community College and who are former or current foster youth shall have a maximum access award of $6,000. All Cal Grant B award recipients attending a University of California, California State Univer- (b) sity, or California Community College and who are former or current foster youth shall have a maximum access award of $6,000. All Cal Grant C book and supply award recipients attending a California Community College and (c) who are former or current foster youth shall have a maximum book and supply award of $4,000. Of the amount appropriated in schedule (1) of this item, $200,000,000 shall be available to support the 5.1. Learning Aligned Employment Program of Article 18 (commencing with Section 69950) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Of the amount appropriated in schedule (1) of this item, $27,500,000 shall be available to support Golden 5.2. State Education and Training Program Act grants for 96 \u2014 244 \u2014 Ch. 240 individuals who are ineligible to receive a grant from funds appropriated in Item 6980-162-8506. Notwithstanding any other law, the Department of Finance may authorize an augmentation, from the 6. 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 Department of Finance provides notice of the intended augmentation to the chairpersons of the committees in each house of the Legislature that consider appropriations. Notwithstanding any other law, the Department of Finance may authorize a loan from the General Fund 7. for cashflow purposes, in an amount not to exceed $125,000,000, provided that: The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from fed- (a) eral Temporary Assistance for Needy Families (TANF) funds. The Student Aid Commission has received confir- mation from the State Department of Social Ser- (b) vices that there are no available TANF resources that could be advanced to them. The loan is for a short-term need and shall be re- paid within 90 days of the loan’s origination date. (c) Interest charges may be waived pursuant to subdi- vision (e) of Section 16314 of the Government Code. (d) SEC. 153. Item 6980-162-8506 of Section 2.00 of the Budget Act of 2021 is amended to read: 472,500,000 6980-162-8506\u2014For local assistance, Student Aid Commission, payable from the Coronavirus Fiscal Recovery Fund of 2021………………………………………………………………………… Schedule: 472,500,000 5755-Financial Aid Grants Program …………………………………………………… (1) Provisions: The funds appropriated in this item shall be expended on the Golden State Education and Training Grant Program Act. 1. 96 Ch. 240 \u2014 245 \u2014 SEC. 154. Item 7120-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 336,500,000 7120-101-0001\u2014For local assistance, California Workforce Development Board………………………………………………….. Schedule: 336,500,000 6040-California Workforce Develop- ment Board…………………………………… (1) Provisions: Of the amount appropriated in Schedule (1), $10,000,000 shall be available for support for the Los Angeles Cleantech Incubator. 1. Of the amount appropriated in Schedule (1), $20,000,000 shall be available for support to the 2. Miguel Contreras Foundation for the Mutual Aid Training Center facility in Los Angeles. Of the amount appropriated in Schedule (1), $5,000,000 shall be available for the New Economics for Women pilot program. 3. Of the funds appropriated in Schedule (1), $100,000,000 shall be expended on the expansion of 4. the High Road Training Partnerships program. These funds are available for encumbrance or expenditure until June 30, 2026. Of the funds appropriated in Schedule (1), $25,000,000 one-time shall be expended on the establishment of 5. High Road Training Partnerships aligned with the California Community Colleges. These funds are available for encumbrance or expenditure until June 30, 2026. The California Workforce Development Board and the Chancellor’s Office of the California (a) Community Colleges shall jointly submit an inter- im report to the Joint Legislative Budget Commit- tee by October 1, 2023, and a final report by Oc- tober 1, 2026, on the use and outcomes of funds appropriated in this provision. The report shall include, but not be limited to, information on the number of applicants, number of grants awarded, types of industry sectors that received a grant, average grant amount, geographic distribution of grantees, number of workers served, re-employ- ment or employment retention, participation of high road employers, and participant wage gain, as well as a description of use of funds and partic- ipant employment changes as a result of the pro- 96 \u2014 246 \u2014 Ch. 240 gram. The report shall also provide an evaluation of the program, including any recommended changes to improve coordination and collaboration between community colleges and workforce de- velopment programs, and other best practices. Of the funds appropriated in Schedule (1), $25,000,000 shall be expended on Regional Equity and Recovery 6. Partnerships between local workforce boards and community colleges. These funds shall be available for encumbrance or expenditure until June 30, 2026. The California Workforce Development Board and the Chancellor’s Office of the California (a) Community Colleges shall jointly submit an inter- im report to the Joint Legislative Budget Commit- tee by October 1, 2023, and a final report by Oc- tober 1, 2026, on the use and outcomes of funds appropriated in this provision. The report shall include, but not be limited to, information on the number of applicants, number of grants awarded, types of industry sectors that received a grant, average grant amount, geographic distribution of grantees, number of workers served, re-employ- ment or employment retention, participation of high road employers, and participant wage gain, as well as a description of use of funds and partic- ipant employment changes as a result of the pro- gram. The report shall also provide an evaluation of the program, including any recommended changes to improve coordination and collaboration between community colleges and workforce de- velopment programs, and other best practices. Of the funds appropriated in Schedule (1), $8,000,000 shall be expended on a shared data infrastructure be- 7. tween the Labor Agency and the Chancellor’s Office of the California Community Colleges. The Shared Data infrastructure shall comply with federal and state laws to protect individual priva- cy, including, but not limited to: (a) The federal Family Educational Rights and Privacy Act of 1974 (Public Law 93-380, as amended). (1) The federal Health Insurance Portability and Accountability Act of 1996 (Public Law 104- 191, as amended). (2) The federal Higher Education Act of 1965 (Public Law 89-329, as amended). (3) Consider and respond to stakeholder input. (4) 96 Ch. 240 \u2014 247 \u2014 Promote and foster an environment and cul- ture of collaboration and cooperation. (5) Promote a culture of data-informed decision- making by consulting with data and privacy (6) experts and intended data users, including members of the public, when developing data use priorities. Any data collected pursuant to the shared data infrastructure shall be treated as personal informa- (b) tion, as defined in Section 1798.3 of the Civil Code. Any data collected may only be used for the pur- poses related to labor market outcomes of commu- nity colleges. (c) Of the funds appropriated in Schedule (1), $2,000,000 shall be for the Bureau for Private Postsecondary Ed- 8. ucation in the Department of Consumer Affairs to gather data on workforce outcomes in for-profit enti- ties. These funds are available for expenditure and encumbrance until June 30, 2026, and expenditure of funds may begin only after the Department of Con- sumer Affairs certifies the bureau’s information tech- nology system meets requirements of Chapter 519 of the Statutes of 2019 (AB 1340). Of the funds appropriated in Schedule (1), $20,000,000 shall be expended on the Social Entrepreneurs for 9. Economic Development program. These funds are available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in Schedule (1), $20,000,000 shall be expended on the Prison to Employment pro- 10. gram. These funds are available for encumbrance or expenditure until June 30, 2024. Of the funds appropriated in Schedule (1), $30,000,000 shall be expended on the Breaking Barriers to Employ- 11. ment Program. These funds are available for encum- brance or expenditure until June 30, 2024. Of the amount specified in this provision, $5,000,000 shall be expended on workforce pro- grams targeted toward individuals with autism. (a) Of the funds appropriated in Schedule (1), $14,500,000 shall be expended on workforce programs for certified 12. nurse assistants. These funds are available for encum- brance or expenditure until June 30, 2026. Of the funds appropriated in Schedule (1), $3,500,000 one-time shall be available for Southern California 13. 96 \u2014 248 \u2014 Ch. 240 Association of Governments for workforce develop- ment and training. Of the funds appropriated in Schedule (1), $1,000,000 one-time shall be available for the San Gabriel Valley 14. Council of Governments for workforce development and training. Of the funds appropriated in Schedule (1), $2,000,000 one-time shall be available for the East Palo Alto Job Training Center for Economic Mobility. 15. Of the funds appropriated in Schedule (1), $3,500,000 shall be available for the Los Angeles Black Worker 16. Center to create the Workforce Equity Demonstration Project. Of the funds appropriated in Schedule (1), $10,000,000 shall be available for the Santa Clara Valley Transporta- 17. tion Authority (VTA) for worker support and assis- tance, including mental health services, worker train- ing, retraining, trauma counseling, and reasonable ac- commodations. The VTA shall create a formal joint labor-management committee with representation from each union and management to review and advise on proposed state expenditures prior to sending final recommendations to the VTA Board for approval. Of the funds appropriated in Schedule (1), $10,000,000 one-time shall be available to develop earn and learn 18. apprenticeship training programs in residential con- struction. These funds shall be available for encum- brance or expenditure until June 30, 2026. Of the funds appropriated in Schedule (1), $27,000,000 shall be provided to Creating Restorative Opportunities 19. and Programs (CROP) for the Ready for Life Pilot program and shall be made available for encumbrance or expenditure through December 31, 2024. The pilot shall provide an integrated reentry pro- gram that provides short term and long term (a) housing (a minimum of 12 months), professional and personal leadership development, workforce development training, employment placement services, and other related services to pilot partic- ipants who are defined as individuals who were formerly incarcerated in state prison and are cur- rently on parole or post-release community super- vision, or were released from state prison within the last five years. CROP shall contract with The People Lab at University of California, Berkeley, to conduct an (b) 96 Ch. 240 \u2014 249 \u2014 evaluation of the pilot program. This evaluation shall include, at a minimum, all of the following: Assessments of the impact of program partic- ipation on recidivism, employment, health, (1) housing placement, and educational attain- ment as well as self-reported attitudes and behaviors. Qualitative and quantitative information to document the program design and outputs as (2) well as contextualize assessment findings. To the extent possible, the evaluator shall also conduct a cost-benefit analysis of the program. Allocation of these funds is contingent upon re- ceipt of a detailed business plan provided by (c) CROP. Administrative expenses shall not exceed 15 percent of the appropriated resources, inclusive of salaries, benefits, and indirect costs. CROP shall provide the California Workforce Development Board with an annual audit due at (d) the end of each fiscal year during which these re- sources are available. The completed audit shall be due to the board within 60 days of the end of that fiscal year. The financial audit shall be per- formed by a certified public accountant that is organizationally independent from CROP. Total expenses for the audits may be reimbursed for actual costs outside of the administrative cap, up to $50,000. Notwithstanding any other law, upon approval of the Department of Finance, up to 5 percent of funds 20. specified in Provisions 10, 11, and 12 may be trans- ferred to Item 7120-001-0001 for state administration of the programs. SEC. 155. Item 7120-490 of Section 2.00 of the Budget Act of 2021 is amended to read: 7120-490\u2014Reappropriation, California Workforce Development Board. The amount specified in the following citations are reappropriated for the purposes provided for in those appro- priations and shall be available for encumbrance or expen- diture until June 30, 2023: 0001\u2014General Fund $1,191,000 in Item 7120-101-0001, Budget Act of 2018 as reappropriated by Item 7120-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) (1) 96 \u2014 250 \u2014 Ch. 240 $1,000,000 in Item 7120-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) (2) 3228\u2014Greenhouse Gas Reduction Fund $3,266,000 in Item 7120-001-3228, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) (1) SEC. 156. Item 7120-491 of Section 2.00 of the Budget Act of 2021 is amended to read: 7120-491\u2014Reappropriation, California Workforce Development Board. The amount specified in the following citations are reappropriated for the purposes provided for in those appro- priations and shall be available for encumbrance or expen- diture until June 30, 2024: 0001\u2014General Fund $1,191,000 in Item 7120-101-0001, Budget Act of 2018 as reappropriated by Item 7120-491, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) (1) SEC. 157. Item 7350-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 24,000,000 7350-001-0001\u2014For support of Department of Industrial Rela- tions ……………………………………………………………………….. Schedule: 5,000,000 6105-Division of Labor Standards En- forcement………………………………………. (1) 19,000,000 6110-Division of Apprenticeship Stan- dards……………………………………………… (2) Provisions: Of the amount appropriated in Schedule (1), $5,000,000 is to establish a Garment Worker Wage 1. Claim program, subject to subsequent legislation. No more than 5 percent of this amount may be used for state administration of this program. These funds shall be available for encumbrance and expenditure through June 30, 2024. Of the amount appropriated in Schedule (2), $4,000,000 shall be provided to the California Fire- 2. fighter Joint Apprenticeship Council to conduct Emergency Medical Technician and Paramedic Pre- apprenticeship Training Academies. This amount shall be available for encumbrance or expenditure through June 30, 2024. Of the amount appropriated in Schedule (2), $15,000,000 shall be for the Department of Industrial 3. Relations (DIR) to establish a Women in Construction 96 Ch. 240 \u2014 251 \u2014 Priority Initiative, overseen by the Director of the DIR to coordinate and help ensure collaboration across DIR divisions. The Priority Initiative will assist and provide resources to women in the construction industry, in- cluding developing materials for employers and unions to promote the recruitment and retention of women in construction, maintaining a website listing workers’ rights, developing training materials specific to women to navigate health\/safety and wage and hour laws, and leadership training for forewoman. It shall also provide resources (for employers and project owners) to im- prove construction worksite culture; address barriers; and develop trainings, materials for workforce pipeline professionals specific to women in construction, and interagency trainings. Notwithstanding any other law, these funds shall be available for encumbrance or ex- penditure through June 30, 2024, and for liquidation through June 30, 2026. SEC. 158. Item 7350-001-0223 of Section 2.00 of the Budget Act of 2021 is amended to read: 258,426,000 7350-001-0223\u2014For support of Department of Industrial Rela- tions, payable from the Workers’ Compensation Adminis- tration Revolving Fund……………………………………………… Schedule: 2,310,000 6080-Self-Insurance Plans………………..(1) 265,889,000 6090-Division of Workers’ Compensa- tion……………………………………………… (2) 3,024,000 6095-Commission on Health and Safety and Workers’ Compensation…………….. (3) 1,476,000 6105-Division of Labor Standards En- forcement………………………………………. (4) 122,710,000 9900100-Administration…………………(5) \u2212122,710,000 9900200-Administration\u2014Distribut- ed……………………………………………… (6) \u221214,273,000 Reimbursements to 6090-Division of Workers’ Compensation…………………. (7) Provisions: Notwithstanding any other law, the funds appropriated in this item may be used to pay workers’ compensation 1. 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’ Compensa- 96 \u2014 252 \u2014 Ch. 240 tion Administration Revolving Fund upon receipt of sufficient revenues. Of the amounts appropriated in Schedules (5) and (6), $911,000 shall be available for expenditure and encum- brance until September 30, 2023. 2. Of the amounts appropriated in Schedules (5) and (6), $504,000 shall be available for expenditure and encum- brance until July 30, 2024. 3. Of the amounts appropriated in Schedules (5) and (6), $15,000,000 shall be available for encumbrance or 4. expenditure through June 30, 2024, and for liquidation through June 30, 2026. SEC. 159. Item 7350-001-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 54,289,000 7350-001-0890\u2014For support of Department of Industrial Rela- tions, payable from the Federal Trust Fund………………….. Schedule: 43,545,000 6100-Division of Occupational Safety and Health……………………………………… (1) 504,000 6105-Division of Labor Standards En- forcement………………………………………. (2) 10,240,000 6110-Division of Apprenticeship Stan- dards…………………………………………….. (3) Provisions: Of the amount appropriated in Schedule (1), up to $7,500,000 provided by a federal American Rescue 1. Plan Act of 2021 (P.L. 117-2) grant from the Occupa- tional Safety and Health Administration shall be available for expenditure and encumbrance for COVID-19 related activities incurred from October 1, 2020, through September 30, 2023. Monies appro- priated in this provision shall be made available to fund COVID-19 related activities in the 2020\u221221 fiscal year. Of the amount appropriated in Schedule (3), $10,000,000 provided by the State Apprenticeship 2. Expansion, Equity, and Innovation grant program shall be available for expenditure and encumbrance though June 30, 2025. Of the amount appropriated in Schedule (3), $240,000 provided by the Building State Capacity to Expand 3. Apprenticeship through Innovation grant program shall be available for expenditure and encumbrance through June 30, 2023. 96 Ch. 240 \u2014 253 \u2014 SEC. 160. Item 7600-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 372,358,000 7600-001-0001\u2014For support of California Department of Tax and Fee Administration……………………………………………… Schedule: 595,350,000 6275-Administration of the California Department of Tax and Fee Adminis- tration………………………………………….. (1) 65,925,000 9900100-Administration…………………..(2) \u221265,508,000 9900200-Administration\u2014Distribut- ed………………………………………………… (3) \u2212222,992,000 Reimbursements to 6275-Administra- tion of the California Department of Tax and Fee Administration…………. (4) \u2212417,000 Reimbursements to 9900100-Adminis- tration……………………………………………. (5) Provisions: It is the intent of the Legislature that all funds appro- priated to the California Department of Tax and Fee 1. 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 Adminis- tration shall not reduce expenditures or redirect fund- ing 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 2021 22 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 expedi- tiously fill budgeted positions consistent with the funding provided in this act. The California Department of Tax and Fee Adminis- tration shall not construct, lease, rent, acquire, or oth- 2. erwise 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 Fi- nance. The Director of Finance shall not approve such an action until 30 days or more after informing the 96 \u2014 254 \u2014 Ch. 240 Joint Legislative Budget Committee of the director’s intent to do so, provided that this 30-day notification period may be waived by the Chairperson of the Joint Legislative Budget Committee or the chairperson’s designee. The Department of Finance may augment the follow- ing items in the 2021 22 fiscal year by the amount of 3. any unencumbered funds for vendor compensation payments related to the Centralized Revenue Opportu- nity System as of June 30, 2021: Items 7600-001-0001, 7600-001-0004, 7600-001-0022, 7600-001-0061, 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, 7600-001-3212, 7600-001-3067, and 7600-001-3301. Any augmentation pursuant to this provision shall be reported in writing to the Joint Legislative Budget Committee within 30 days. Of the funds appropriated in this item, $2,139,000 is authorized for expenditure for project funding for the 4. used motor vehicle sales tax gap information technol- ogy project, contingent upon approval of the appropri- ate project life cycle documents by the Department of Finance and the Department of Technology and after the provision of 30 days’ notification to the Joint Legislative Budget Committee. Notwithstanding any other law, upon approval and order of the Department of Finance, the California 5. Department of Tax and Fee Administration may transfer funds, appropriated in either the Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) or this act, from the Small Business Hiring Credit Fund to the Retail Sales Tax Fund. The California Department of Tax and Fee Administration may distribute and expend the funds to offset revenue loss associated with the Main Street Small Business Tax Credit. The funds available in the Small Business Hiring Credit Fund shall be available for encumbrance or expenditure until April 30, 2027. Of the amount appropriated in Schedule (1), $500,000 is for administration of the Main Street Small Business Tax Credit. 6. SEC. 161. Item 7730-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 96 Ch. 240 \u2014 255 \u2014 1,003,952,000 7730-001-0001\u2014For support of Franchise Tax Board………. Schedule: 998,875,000 6280-Tax Programs………………………..(1) 0 6285-Political Reform Audit…………….(2) 5,077,000 6300-Legal Services Program…………..(3) 13,324,000 6305-Contract Work………………………..(4) 36,762,000 9900100-Administration…………………..(5) \u221236,762,000 9900200-Administration\u2014Distribut- ed………………………………………………… (6) \u221213,324,000 Reimbursements to 6305-Contract Work……………………………………………. (7) Provisions: It is the intent of the Legislature that all funds appro- priated to the Franchise Tax Board for processing tax 1. 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 re- duce expenditures or redirect funding or personnel resources away from direct auditing or collection ac- tivities without prior approval of the Director of Fi- nance. The director shall not approve any such reduc- tion or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the orga- nizational unit to which it was assigned in the 2021 22 Governor’s Budget and the Salaries and Wages Sup- plement as revised by legislative actions without the approval of the Director of Finance. The board shall expeditiously fill budgeted positions consistent with the funding provided in this act. It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, 2. on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compli- ance and public confidence in the integrity and effi- ciency of the board. During the 2021 22 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of 3. paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $316, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivi- sion shall be $97. During the 2021 22 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of 4. 96 \u2014 256 \u2014 Ch. 240 paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $322, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivi- sion shall be $83. Of the amount appropriated in Schedule (1) of this item, $19,712,000 is for implementation of the Earned 5. Income Tax Credit, which, pursuant to Section 17052 of the Revenue and Taxation Code, shall have an ad- justment factor at a rate of 85 percent for the 2021 tax year. Implementation of the Earned Income Tax Credit includes processing returns, auditing, and nec- essary 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 Gov- ernment Code. Of the amount appropriated in this item, $11,832,000 is for implementation of the individual health care 6. mandate and the associated subsidy and penalty provi- sions. In order to maximize participation and claiming of the Golden State Stimulus I and II, the California Earned 7. Income Tax Credit (CalEITC), the Young Child Tax Credit, and to increase the awareness of Individual Taxpayer Identification Number (ITIN) tax status eli- gibility, $15,000,000 of the amount appropriated in Schedule (1) of this item shall be allocated in a manner that emphasizes nonprofit and community-based orga- nization that provide dedicated resources to assist noncitizen Californians in obtaining individual tax identification numbers and to create an increased awareness of the Golden State Stimulus I and II, CalEITC, and Young Child Tax Credit programs. Of the amount appropriated in this item, $1 shall be for administration of subdivision (f) of Section 17935 of the Revenue and Taxation Code. 8. Of the amount appropriated in this item, $1 shall be for administration of subdivision (g) of Section 17941 of the Revenue and Taxation Code. 9. Of the amount appropriated in this item, $1 shall be for administration of subdivision (e) of Section 17948 of the Revenue and Taxation Code. 10. The Department of Finance may augment the amount appropriated in Schedule (1) in the 2021 22 fiscal year 12. by an amount of $5,000,000 or 5 percent of vendor 96 Ch. 240 \u2014 257 \u2014 compensation payment, whichever is greater, for contingency payments should the Franchise Tax Board encounter unanticipated task costs not previously identified in the Enterprise Data to Revenue Project Phase 2 Request for Proposal or contractor’s proposal. The Director of Finance may authorize ex- penditure of these funds 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 Enterprise Data to Revenue Project Phase 2. Any funds provided that are not used for the specified purposes shall revert to the fund from which they were appropriated at the end of the project. Of the funds appropriated in this item, any unused amount is allowed as one-time carryover funds to the 13. subsequent fiscal year to support the vendor payment due to the solution provider for the services performed and subject to payment. Of the amount appropriated in Schedule (1), $107,000 is for administration of the Main Street Small Business Tax Credit. 14. Of the amount appropriated in Schedule (1), $1,228,000 is to administer the statewide Volunteer 15. Income Tax Assistance to provide education, outreach, and assistance in preparing state income tax returns for taxpayers and noncitizen Californians with individ- ual tax identification numbers. This funding includes funding to reimburse the Department of Community Services and Development for administering the Cali- fornia Earned Income Tax Credit (CalEITC) grants. Of the amount appropriated in Schedule (1), $1,326,000 is for administration of the Homeless Tax Credit Program. 16. Of the amount appropriated in Schedule (1), $9,405,000 is for administration of the Golden State Stimulus II. 17. Of the amount appropriated in Schedule (1), $2,957,000 is for administration of the State and Local Tax deduction limitation. 18. The Franchise Tax Board shall work with the Legisla- ture and the Department of Finance to determine the 19 feasibility for providing an online portal, which may include, but is not limited to, allowing taxpayers to claim a refundable tax credit and other benefits includ- ing, but not limited to, the California Earned Income Tax Credit (CalEITC), the Young Child Tax Credit, 96 \u2014 258 \u2014 Ch. 240 and the Golden State Stimulus I and II and report back to the Legislature by April 1, 2022. SEC. 162. Item 7760-311-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 104,500,000 7760-311-0001\u2014For transfer by the Controller, upon order of the Director of Finance, to the State Project Infrastructure Fund……………………………………………………………………….. SEC. 163. Item 8260-001-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 2,639,000 8260-001-0001\u2014For support of California Arts Council……… Schedule: 10,836,000 6540-Arts Council…………………………..(1) \u22128,197,000 Reimbursements to 6540-Arts Coun- cil…………………………………………………. (2) Provisions: The two positions funded through this item shall pro- vide outreach and contract or grant management activ- 1. ities to further expand programs into communities and populations that continue to be underrepresented in the arts. Of the amount appropriated in Schedule (1), up to $500,000 shall be available to establish a nonprofit 2. paymaster to provide low-cost payroll and paymaster services to small nonprofit arts organizations. These funds may be available for support or local assistance. Of the amount appropriated in Schedule (1), $100,000 is available on a one-time basis for administrative and 3. project support costs associated with Sections 19.56 and 19.57, SEC. 164. Item 8260-001-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,306,000 8260-001-0890\u2014For support of California Arts Council, payable from the Federal Trust Fund………………………………………. Schedule: 1,306,000 6540-Arts Council…………………………..(1) SEC. 165. Item 8260-101-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 1,449,000 8260-101-0890\u2014For local assistance, California Arts Council, payable from the Federal Trust Fund…………………………… 96 Ch. 240 \u2014 259 \u2014 Schedule: 1,449,000 6540-Arts Council…………………………..(1) SEC. 166. Item 8260-491 is added to Section 2.00 of the Budget Act of 2021, to read: 8260-491\u2014Reappropriation, California Arts Council. The amount specified in the following citations are reappropri- ated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022: 0001\u2014General Fund $10,476,000 in Item 8260-101-0001, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) (1) 0078\u2014Graphic Design License Plate Account $1,405,000 in Item 8260-101-0078, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) (1) 8085\u2014Keep Arts in Schools Fund $250,000 in Item 8260-101-8085, Budget Act of 2020 (Chs. 6 and 7, Stats. 2020) (1) SEC. 167. Item 8570-002-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 233,084,000 8570-002-0001\u2014For support of Department of Food and Agriculture………………………………………………………………. Schedule: 19,500,000 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services……………………………………….. (0.5) 150,000,000 6580-Assistance to Fair and Coun- ty………………………………………………. (0.6) 63,584,000 6590-General Agricultural Activities…..(1) 30,000 9900100-Administration…………………..(2) \u221230,000 9900100-Administration-Distributed…..(3) Provisions: The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2024. 2. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 3. Notwithstanding Provision 3, $150,000,000 appropri- ated in Schedule (0.6) for fairground and community 4. resilience centers shall be available for state operations and local assistance and, of this amount, $10,000,000 shall be provided to the California Exposition and State Fair. $11,500,000 appropriated in Schedule (0.5) shall be provided to the California Initiative for Biodi- 96 \u2014 260 \u2014 Ch. 240 versity for the insect DNA barcode library and shall be available for state operations and local assistance. Of the amount provided in Schedule (0.5), $2,000,000 shall be expended to address deferred maintenance 5. projects that represent critical infrastructure deficien- cies. Of the amount appropriated in Schedule (1), $30,000,000 shall be provided to the University of 6. California, Merced Future of Food Innovation Fund for the collaboration with CSU, Fresno and other partners to establish the Innovation Center for Re- search and Entrepreneurship in Ag-Food Technology and Engineering. The California Department of Food and Agriculture shall submit a report to the Legislature by January 10, 2023, which shall include the current status and progress of this project, and a description of how the funds were expended. Of the amount appropriated in Schedule (0.5), $5,000,000 shall be deposited in the Invasive Species 7. Account established pursuant to Section 7706 of the Food and Agricultural Code for purposes of funding invasive species projects and activities recommended by the Invasive Species Council of California. Priority shall be given to projects that restore and protect bio- diversity and ecosystem health. Of the amount appropriated in Schedule (1), $5,000,000 shall be used for research grants to measure 8. and verify emissions reductions associated with live- stock methane reduction projects. Research shall in- clude an assessment of the cost-effectiveness of vari- ous livestock methane reduction strategies on a per ton basis, including a comparison of projects funded under AMMP and DDRDP, as well as alternative methane reduction strategies such as dietary modifica- tion, and research on manure-based product develop- ment. To the extent feasible, research shall include measurement of emissions of greenhouse gases and criteria pollutants before and after livestock methane reduction projects are implemented. SEC. 168. Item 8570-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 109,010,000 8570-101-0001\u2014For local assistance, Department of Food and Agriculture………………………………………………………………. 96 Ch. 240 \u2014 261 \u2014 Schedule: 6,405,000 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services…………………………………………. (1) 52,605,000 6580-Assistance to Fair and County Agricultural Activities…………………….. (3) 50,000,000 6590-General Agricultural Activities…..(4) Provisions: Of the amount appropriated in Schedule (4), $50,000,000 shall be available for the State Water 2. Efficiency and Enhancement Program. Up to 5 percent of this amount may be used for administrative costs. No less than 5 percent and no more than $5,000,000 shall be used for technical assistance grants pursuant to Section 570 of the Food and Agriculture Code. The amount appropriated in Schedule (4) shall be available for encumbrance or expenditure until June 30, 2023. 3. SEC. 169. Item 8570-101-3228 is added to Section 2.00 of the Budget Act of 2021, to read: 25,000,000 8570-101-3228\u2014For local assistance, Department of Food and Agriculture, payable from the Greenhouse Gas Reduction Fund……………………………………………………………………….. Schedule: 25,000,000 6590-General Agricultural Activities…..(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2026. 1. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 2. The funds appropriated in this item shall be subject to the provisions of Section 15.14. 3. Of the funds appropriated in this item, not less than 5 percent and not more than $5,000,000 shall be used 4. for technical assistance grants pursuant to Section 570 of the Food and Agriculture Code. SEC. 170. Item 8570-102-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 202,966,000 8570-102-0001\u2014For local assistance, Department of Food and Agriculture ……………………………………………………………… 96 \u2014 262 \u2014 Ch. 240 Schedule: 77,000,000 6575- Marketing; Commodities and Agricultural Services (0.5) 125,966,000 6590-General Agricultural Activi- ties………………………………………………. (1) Provisions: Of the amount appropriated in this item, $3,750,000 shall be used for integrated pest management grants. 1. Up to 5 percent of the amount appropriated in this item may be used for administrative costs. 2. Of the amount appropriated in this item, $50,000,000 shall be available for the Healthy Soils Program. Of 3. this amount, not less than 5 percent and not more than $5,000,000 shall be used for technical assistance grants pursuant to Section 570 of the Food and Agriculture Code. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2024, and liquidation until June 30, 2027. 4. Of the amount appropriated in this item, $32,000,000 shall be available for Livestock Methane Reduction, 5. with priority given to the Alternative Manure Manage- ment Program. No later, than July 1, 2023, the Depart- ment shall submit to the Joint Legislative Budget Committee a report on the Dairy Digester Research and Development Program (DDRDP) and the Alterna- tive Manure Management Program (AMMP). Of the amount appropriated for manure management projects, the report shall detail the amount of funding expended on DDRDP, the amount expended on AMMP, the methodology in allocating the funding between pro- grams, and the amount of matching funds that were expended on projects funded by this appropriation. Of the amount appropriated in this item, $17,000,000 shall be available for Technical Assistance and Con- 6. servation Management Plans, and includes $7,000,000 to be prioritized for organics transition. Of the amount appropriated in this item, $15,000,000 shall be available for the Pollinator Habitat Program. 7. The department shall prioritize the planning of native habitats for the benefit of native biodiversity and the use of locally appropriate native plant seed mixes when feasible. SEC. 171. Item 8955-001-0890 of Section 2.00 of the Budget Act of 2021 is amended to read: 96 Ch. 240 \u2014 263 \u2014 34,129,000 8955-001-0890\u2014For support of Department of Veterans Affairs, payable from the Federal Trust Fund…………………………… Schedule: 2,452,000 6995010-Claims Representation……….(1) 528,000 6995028-Cemetery Operations………….(2) 11,581,000 7000019-Veterans Home of California at Yountville ………………………………….. (3) 1,934,000 7000028-Veterans Home of California at Barstow …………………………………….. (4) 4,818,000 7000037-Veterans Home of California at Chula Vista ………………………………… (5) 5,424,000 7000046-Veterans Home of California at California-Greater Los Angeles-Ven- tura County\u2014GLAVC ……………………. (6) 2,720,000 7000055-Veterans Home of California at Redding …………………………………….. (7) 4,672,000 7000064-Veterans Home of California at Fresno ……………………………………….. (8) Provisions: Of the amount provided in this item, $23,424,000 shall be used by veterans homes for the purposes authorized 1. in the federal American Rescue Plan Act of 2021 (P.L. 117-2). These funds are available for expenditure or encumbrance through September 30, 2022. SEC. 172. Item 9210-101-0001 of Section 2.00 of the Budget Act of 2021 is amended to read: 100,000,000 9210-101-0001\u2014For local assistance, Local Government Fi- nancing……………………………………………………………………. Schedule: 100,000,000 7540-Aid to Local Government……….(1) Provisions: The amount appropriated in this item shall be available to provide fiscal relief to independent special districts 1. that have encountered unanticipated costs during the period starting March 4, 2020, and ending June 15, 2021, or revenue loss due to the COVID-19 public health emergency during the 2020 21 fiscal year, compared to the base period 2018 19 fiscal year and that have not received other forms of COVID-19 fiscal relief directly from the state or federal government. The Department of Finance, in consultation with the California Special Districts Association, shall develop 2. a plan to distribute the funding provided in this item by September 1, 2021, and shall notify the Joint Leg- islative Budget Committee of the plan. The plan shall 96 \u2014 264 \u2014 Ch. 240 provide to each qualifying district that applies for relief a prorated share of the amount appropriated in this item, with each district’s share based on its proportion- ate share of unanticipated costs and revenue losses during the eligible periods, as reported by the district to the department. Applicant districts shall self-attest to the accuracy of all information reported to the de- partment for purposes of this item. Upon completion of application reviews, the department shall order the Controller to remit funds to each county auditor-con- troller for all qualifying districts in each county. The county auditor-controller shall disburse these funds to each qualifying district within 30 days of receipt from the Controller. Up to 5 percent of the funds appropriated in this item may be used for state operations purposes undertaken 3. by the Department of Finance in association with this activity. The Department of Finance shall report to the Joint Legislative Budget Committee on the distribution of 4. the funding provided in this item no later than July 31, 2022. The report shall include, but is not limited to, (1) which districts received funding and (2) how much funding each l district received. The Office of State Audits and Evaluations shall be authorized to conduct audits or reviews of the informa- 5. tion reported pursuant to Provision 2 by districts that receive funds pursuant to this item. Districts shall agree to, and fully cooperate with, such audits or reviews as a condition of receipt of funds. If the Office of State Audits and Evaluations determines that a district mis- reported information described in Provision 2, the Department of Finance shall order the district to return all funds received pursuant to this item to the Con- troller for deposit in the State Treasury. SEC. 173. Section 11.95 of the Budget Act of 2021 is amended to read: SEC. 11.95. (a) It is the intent of the Legislature in enacting this section to effectively administer increased federal funding for home and community-based services made available by Section 9817 of the federal American Rescue Plan Act of 2021 (P.L. 117-2) and to provide necessary flexibility to claim and expend all available increased federal funding. (b) (1) The State Department of Health Care Services shall claim increased federal funds for qualified services and shall transfer funds equivalent to the amount of federal funds attributable to the increased federal funding and which are required to be spent to enhance, expand, and strengthen home and community-based services pursuant to federal law to 96 Ch. 240 \u2014 265 \u2014 the Home and Community-Based Services American Rescue Plan Fund, which is hereby established in the State Treasury. (2) In order to implement paragraph (1), the Director of Finance may augment any item of appropriation from the Federal Trust Fund or federal reimbursement authority to account for increased federal funding and may reduce any item of appropriation from the General Fund or other state funds to reflect savings resulting from the increased federal funding deposited in the Home and Community-Based Services American Rescue Plan Fund pursuant to paragraph (1). (3) The Controller shall, upon the order of the Director of Finance, transfer funds between the Home and Community-Based Services American Rescue Plan Fund, General Fund, Federal Trust Fund, any other state fund, or any item of appropriation. (c) (1) Monies deposited in the Home and Community-Based Services American Rescue Plan Fund, together with any interest earned by these funds, shall be available upon appropriation by the Legislature for purposes authorized under and consistent with federal law, regulations, and guidance. Except as provided in this section, allocations of these funds shall be made in the annual Budget Act or other legislation. Sections 8.50 and 28.00 do not apply to the funds described in this section. (2) $1,500,000,000 from the Home and Community-Based Services American Rescue Plan Fund is hereby appropriated to replace General Fund expenditures for eligible activities which enhance, expand, and strengthen home and community-based services. The Secretary of the Health and Human Services Agency, in consultation with the Director of Finance, shall identify eligible activities in the home and community-based services spending plan. To implement this paragraph, the Director of Finance shall distribute the funding appropriated in this paragraph to items of appropriation from the Home and Community-Based Services American Rescue Plan Fund and shall reduce General Fund appropriations in an equivalent amount. (3) $1,500,000,000 from the Home and Community-Based Services American Rescue Plan Fund is hereby appropriated to additional eligible activities which enhance, expand, and strengthen home and community-based services. The Secretary of the Health and Human Services Agency, in consultation with the Director of Finance, shall identify additional eligible activities in the home and community-based services spending plan. To implement this paragraph, the Director of Finance shall distribute the funding appropriated in this paragraph to items of appropriation from the Home and Community-Based Services American Rescue Plan Fund. The Director of Finance shall increase appropriations from the Federal Trust Fund and federal fund reimbursement authority associated with or matching expenditures from the Home and Community-Based Services American Rescue Plan Fund. (4) The following items of appropriations from the Home and Community-Based Services American Rescue Plan Fund are hereby established: 4140-001-8507, 4140-101-8507, 4170-001-8507, 4170-101-8507, 4260-001-8507, 4260-101-8507,4260-113-8507, 96 \u2014 266 \u2014 Ch. 240 4265-001-8507, 4265-101-8507, 4300-001-8507, 4300-101-8507, 5160-001-8507, 5160-101-8507, 5180-001-8507, and 5180-101-8507. (5) Upon the order of the Director of Finance, those provisions, as specified by the Director of Finance, that are associated with a General Fund item of appropriation reduced pursuant to paragraph (2) shall apply to the same funding distributed to an item of appropriation from the Home and Community-Based Services American Rescue Plan Fund pursuant to paragraph (2). (d) (1) All appropriations from the Home and Community-Based Services American Rescue Plan Fund shall be available for encumbrance or expenditure through December 31, 2023, unless an earlier deadline is specified at the time of appropriation. All obligations from the Home and Community-Based Services American Rescue Plan Fund shall be available for liquidation until June 30, 2026. (2) The Director of Finance may extend the dates of availability for encumbrance or expenditure of any appropriation described in paragraph (1) if a later deadline is authorized by the federal government or if the Director of Finance determines that the department, office, or other state entity will complete the program, project, or function such that funds will be encumbered or expended by March 31, 2024. (3) The Director of Finance may extend or shorten the dates of availability for liquidation of any appropriation described in paragraph (1) to conform to federal law, regulations, or guidance. (e) (1) The Director of Finance may adjust the expenditure authority of items of appropriation made from the Home and Community-Based Services American Rescue Plan Fund and schedules thereof consistent with subdivisions (a) and (c) and paragraph (2) of this subdivision. It is the intent of the Legislature that changes to the home and community-based services spending plan be considered during development of the budgets for the 2022 23 and 2023 24 fiscal years to the extent feasible. (2) Adjustments made pursuant to this subdivision may be authorized only for the following purposes: (A) To transfer expenditure authority between items of appropriations, programs, projects, and functions within the home and community-based services spending plan to effectively administer the funding. (B) To provide expenditure authority for activities required to ensure full compliance with federal requirements including conducting audits and addressing audit findings. (C) To decrease expenditure authority if available funding is projected to be lower than the sum of all appropriations or if an expenditure is disallowed by federal law, regulations, or guidance. (f) The provisions of subdivisions (c) and (d) shall be applicable to any appropriations from the Federal Trust Fund and federal fund reimbursement authority associated with or matching expenditures from the Home and Community-Based Services American Rescue Plan Fund. (g) The Director of Finance may administratively establish new items of appropriation, transfer authority, reimbursement authority, programs, 96 Ch. 240 \u2014 267 \u2014 projects, and functions if one does not exist and is necessary to implement this section. (h) Distributions of funding pursuant to subdivision (c) and adjustments made pursuant to subdivision (b), (d), (e), (f), or (g) may be authorized not sooner than 30 days after notification in writing of the amount, purposes, and necessity thereof is provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. (i) A loan or loans shall be made available from the General Fund to the Home and Community-Based Services American Rescue Plan Fund not to exceed $750,000,000. The loan funds shall be transferred as needed to meet cash flow needs due to delays in claiming federal funds pursuant to subdivision (b). All moneys so transferred shall be repaid as soon as sufficient funds have been claimed to meet immediate cash needs and in installments if the loan is outstanding for more than one year. (j) This section shall be implemented only to the extent that any necessary federal approvals are obtained by the State Department of Health Care Services and federal financial participation under the Medi-Cal program is available and is not otherwise jeopardized. (k) The Director of Finance shall notify the Controller by executive order of adjustments made pursuant to this section and shall provide a schedule of the timing and amounts to be used for purposes of this section. (l) The Director of Finance shall report in writing on January 10, 2023, with the Governor’s Budget, the amount of unexpended or unencumbered appropriations from the Home and Community-Based Services American Rescue Plan Fund as of June 30, 2022, and the projected amount of unexpended or unencumbered appropriations for June 30, 2023, by programmatic area to the Joint Legislative Budget Committee and the chairpersons of the budget committees and relevant subcommittees in each house of the Legislature. SEC. 174. Section 19.56 of the Budget Act of 2021 is amended to read: SEC. 19.56. (a) (1) The amounts appropriated pursuant to this section reflect legislative priorities. (b) Each allocation in this section includes a designated state entity that shall allocate the funds to the recipients identified in the paragraphs following each designation. The state entity shall determine the best method for allocation to ensure the funds are used for the purposes specified in this section. Self-attestation by the receiving entity is an acceptable method of verification of the use of funds, if determined appropriate by the state entity. (c) Notwithstanding any other law, allocations pursuant to this section 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, from Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services, including the requirements of Chapter 6 96 \u2014 268 \u2014 Ch. 240 (commencing with Section 14825) of Part 5.5 of Division 3 of the Title 2 of the Government Code. (d) If no item number for the appropriate department for a state entity exists, and such an item number is required in order to make the specified allocations, then item numbers may be created for this purpose by the Department of Finance. (e) The amounts specified in this subdivision are hereby appropriated from the General Fund as follows: Workforce and Economic Development To be allocated by the Governor’s Office of Business and Economic Development as follows: (1) $5,000,000 to the City of Long Beach for the Center for Inclusive Business and Workforce Development. (2) $3,500,000 to the City and County of San Francisco for SF Live and Asian and Pacific Islander community business recovery. (3) $8,000,000 to the City of Oakland for ESO Ventures under the California Capital in the Community Act. To be allocated by the California Workforce Development Board as follows: (4) $1,300,000 to the County of Kern for the Mexican American Opportunity Foundation Skill Center. (5) $1,500,000 to the City of Pomona for the Learning Centers at Fairplex. Transportation and Infrastructure To be allocated by the California Workforce Development Board as follows: (7) $10,000,000 to Santa Clara Valley Transportation Authority (VTA) for worker support and facility improvements. The VTA shall first prioritize worker support and assistance, including mental health services, worker training, retraining, trauma counseling, and reasonable accommodations. The VTA shall create a formal joint labor-management committee with representation from each union and management to review and advise on proposed state expenditures prior to sending final recommendations to the board of the VTA for approval. To be allocated by the Department of Transportation as follows: (8) $300,000 to the City of Goleta for signaled pedestrian crosswalks. (9) $800,000 to the City of La Mirada for a pedestrian bridge at Creek Park. (10) $823,000 to the City of San Diego for the Pedestrian Path Woodman Street, Reo Drive Streetlights, 54th Street Pedestrian Path, Rolando Park V-Calming Devices. (11) $1,200,000 to the County of Sacramento for the Interstate 80 Walerga Park sound wall. 96 Ch. 240 \u2014 269 \u2014 (12) $8,500,000 to the City of Inglewood for the Market Street Streetscape Improvement Program and the Market Street Facade and Tenant Improvement Program. (13) $2,000,000 to the City of Lawndale for local roadway safety improvements. (14) $2,000,000 to the County of Kings for the Kettleman City Pedestrian Bridge. (15) $5,000,000 to the City of Los Angeles for the Colorado Bridge Undercrossing East Bank River Way Project. (16) $5,000,000 to the City of Redwood City for the Ferry Terminal. (17) $8,000,000 to the City of San Jose for the Warm Springs Quiet Zone. (18) $10,000,000 to the City of Glendale for the Glendale Narrows Bridge. (19) $10,000,000 to the City of Compton for the Center Ave. Green Street Improvement. (20) $11,000,000 to the City of Los Angeles for the Potrero Canyon Pacific Coast Highway Pedestrian Bridge. (21) $7,200,000 to the City of Fremont for the Mission Boulevard Interchange Modernization Project. (22) $5,000,000 to the City of Modesto for infrastructure improvements to County Islands located within the city limits. To be allocated by the State Energy Resources Conservation and Development Commission as follows: (23) $3,500,000 to the City of Vista for the Civic Center Solar Project. To be allocated by the Department of Transportation as follows: (24) $3,000,000 to the City of Atascadero for downtown infrastructure enhancement for the City of Atascadero. To be allocated by the Department of Toxic Substances Control as follows: (25) $2,500,000 to the City of Emeryville for site remediation of former Corporation Yard to prepare site for affordable housing project. To be allocated by the Department of Transportation as follows: (26) $1,500,000 to the City of Glendora to retrofit streetlights. Health and Human Services To be allocated by the Department of Public Health as follows: (27) $4,200,000 to the City and County of San Francisco for Department of Public Health for a Drug Sobering Center. To be allocated by the Department of State Social Services as follows: (28) $3,000,000 to the City of San Diego for the Murphy Canyon Child Care Facility. (29) $2,000,000 to the City of San Pablo to enable the city’s participation in the countywide alternative policing and mental health program. (30) $2,000,000 to the County of Orange for health and human services and housing program data sharing platform. To be allocated by the State Department of Public Health as follows: (31) $90,000 to Northeast Valley Health. 96 \u2014 270 \u2014 Ch. 240 To be allocated by the State Department of Health Care Services as follows: (32) $103,000 for the County of San Bernardino for Community Health Association Inland Southern Region, Medical Assistant Workforce Development Program. (33) $5,000,000 for the County of Orange for the Be Well OC Campus in Irvine. (34) $1,000,000 for The Children’s Clinic (TCC) for capital support for the new TCC Family Health and Wellness site in Cambodia Town in Long Beach. To be allocated by the Department of Aging as follows: (35) $2,000,000 for the City and County of San Francisco for Meals on Wheels SF and the Mission Food Hub. To be allocated by the State Department of Social Services as follows: (36) $3,700,000 to the Monument Crisis Center to support acquisition of a building and parking area. To be allocated by the California Children and Families Commission as follows: (37) $2,000,000 to First 5 Solano. To be allocated by the State Department of Social Services as follows: (38) $5,000,000 for the County of San Joaquin for Oasis City Center Food Distribution Program. To be allocated by the State Department of Public Health as follows: (39) $335,000 for the San Bernardino County Department of Public Health for San Bernardino Unified School District partnership: mental health Multi-Tiered System of Support funding. To be allocated by the State Department of Health Care Services as follows: (40) $2,000,000 for the County of Humboldt for upstream investments for the North Coast Healthcare System: creation of a Crisis Residential Care (CRT) center. Parks, Recreation, and Resources To be allocated by the Department of Parks and Recreation as follows: (41) $500,000 to the City of Pacifica to repair the Pacifica Municipal Pier. (42) $8,400,000 to the City of San Diego for the City of San Diego: Ocean Beach Pier Renovation. (43) $3,800,000 to the City of Sunnyvale for the Evelyn Avenue Multiuse Trail. (44) $100,000 to the City of San Diego for the Mission Trails Regional Park, Trail System Management and Youth Camp Programs. (45) $100,000 to the City of La Mesa for the community master plan for a new park. (46) $125,000 to the City of Orinda for the San Pablo Creek Pedestrian Trail. 96 Ch. 240 \u2014 271 \u2014 (47) $150,000 to the City of La Mesa for MacArthur Park. (48) $230,000 to the City of La Mesa for the Kahlken Field restroom construction. (49) $3,000,000 to the City of La Mesa for Collier Park. (50) $238,000 to the City of Lafayette for the Safe Pathway for Children Trail. (51) $250,000 to the City of Stockton for Dentoni Park. (52) $400,000 to the City of La Puente for the La Puente Park security system. (53) $400,000 to the City of Lemon Grove for Berry Street Park restrooms. (54) $752,000 to the City of San Diego for the Chollas Lake electrical upgrades. (55) $500,000 to the Los Angeles Neighborhood Land Trust for the Wishing Tree Park. (56) $600,000 to the City of Menlo Park for the Haven Avenue Streetscape Project. (57) $600,000 to the City of Oceanside for the Brooks Street Pool rehabilitation. (58) $600,000 to the City of Vista for the Brengle Terrace Park well. (59) $700,000 to the City of Galt for Walker Park. (60) $850,000 to the City of Long Beach for Bixby Park. (61) $1,200,000 to the City of Long Beach for El Dorado Regional Park youth softball and baseball fields. To be allocated by the Department of Water Resources as follows: (62) $1,300,000 to the City of Rancho Murieta for Rancho Murieta Community Services District: water infrastructure projects. To be allocated by the Department of Parks and Recreation as follows: (63) $5,000,000 to the City of Los Angeles for maintenance and improvements at Rio de Los Angeles Park, and to help establish a Farmers Market at Los Angeles State Historic Park. (64) $1,500,000 to the County of San Bernardino for Ayala Park. To be allocated by the Department of Water Resources as follows: (65) $1,500,000 to the City of Corcoran for a new water well. To be allocated by the Department of Parks and Recreation as follows: (66) $2,000,000 to the County of Los Angeles for Salazar Park renovations. (67) $2,294,000 to the City of Dublin for the Iron Horse Natural Park and Open Space. To be allocated by the Office of Emergency Services as follows: (68) $3,000,000 to the Herald Fire Protection District for equipment purchases. To be allocated by the Department of Parks and Recreation as follows: (69) $6,000,000 to the City of Carson for Carriage Crest Park improvements. (70) $3,300,000 to the Conejo Recreation and Park District for deferred maintenance and operational assistance. 96 \u2014 272 \u2014 Ch. 240 (71) $4,000,000 to the Fulton-El Camino Park District for improvements to Bohemian Park. (72) $4,000,000 to Daly City for Margate Park. (73) $4,400,000 to the City of Los Angeles for Southeast San Fernando Valley Roller and Skateboard Rink in Sun Valley. (74) $4,750,000 to the City of Half Moon Bay for the Carter Park Renovation Project. To be allocated by the Office of Emergency Services as follows: (75) $5,000,000 to the City of Vista for the Old Taylor Street Fire Station replacement. To be allocated by the Natural Resources Agency as follows: (76) $3,100,000 to the City of San Diego for the Southcrest green infrastructure project, which will treat storm water runoff entering the Chollas Creek. To be allocated by the Department of Parks and Recreation as follows: (77) $4,800,000 to the City and County of San Francisco for the Recreation and Park Department for the Buchanan Mall project between McAllister Street and Fulton Street. To be allocated by the State Coastal Conservancy as follows: (78) $7,750,000 to the City of Pacifica for the Esplanade Infrastructure Seawall Project. To be allocated by the Department of Parks and Recreation as follows: (79) $8,000,000 to the Midpeninsula Regional Open Space District for Cloverdale Ranch. To be allocated by the Wildlife Conservation Board as follows: (81) $750,000 to the City of Lake Elsinore for aquatic ecosystem restoration. To be allocated by the Department of Water Resources as follows: (82) $10,000,000 to the Tulelake Irrigation District for Klamath River Basin habitat and ecosystem protection and water fowl morbidity prevention. To be allocated by the Department of Parks and Recreation as follows: (83) $800,000 to the City of Bell for community facilities, park, or recreational facilities construction, acquisition, or improvements. (84) $800,000 to the City of Cudahy for community facilities, park, or recreational facilities construction, acquisition, or improvements. (85) $800,000 to the City of Hawaiian Gardens for community facilities, park, or recreational facilities construction, acquisition, or improvements. (86) $2,000,000 to the City of Lakewood for community facilities, park, or recreational facilities construction, acquisition, or improvements. (87) $1,500,000 to the City of Lynwood for community facilities, park, or recreational facilities construction, acquisition, or improvements. (88) $800,000 to the City of Maywood for community facilities, park, or recreational facilities construction, acquisition, or improvements. (89) $200,000 to the County of Kern for the Boron Community Swimming Pool Restoration Project. (90) $1,250,000 to the City of Paramount for community facilities, park, or recreational facilities construction, acquisition, or improvements. 96 Ch. 240 \u2014 273 \u2014 (91) $2,000,000 to the City of South Gate for community facilities, park, or recreational facilities construction, acquisition, or improvements. To be allocated by the State Water Resources Control Board as follows: (92) $2,800,000 to the City of Reedley for the Olson\/Kings River sewer main replacement. (93) $1,050,000 to the City of Rialto for Lake Rialto wastewater treatment. To be allocated by the Department of Resources Recycling and Recovery as follows: (94) $2,000,000 to the County of Santa Clara to the Consumer and Environmental Protection Agency for litter abatement removal. To be allocated by the Department of Water Resources as follows: (95) $18,000,000 to the San Diego Water Authority for the San Vicente Pump Station. (96) $15,000,000 to the San Luis Rey Water Authority for infrastructure, equipment, access, and restoration. To be allocated by the Department of Resources Recycling and Recovery as follows: (97) $10,000,000 to the East Bay Regional Park District for dead tree removal. To be allocated by the Department of Parks and Recreation as follows: (98) $10,000,000 to the Santa Clara Valley Open Space Authority to purchase the Laguna Seca property . (99) $2,000,000 to Midpeninsula Regional Open Space District to complete the plans, specifications, and estimates phase of the Highway 17 Wildlife and Trail Crossing Project. (100) $6,000,000 for the City of Baldwin Park for parks funding. (101) $2,000,000 to the City of Fremont to restore the nursery, the President’s House, and visitors’ facility at the California Nursery Historical Park. (102) $2,900,000 to the City of Fremont to build out a panhandle park to connect to a bicycle and pedestrian pathway between the existing Central Park and a bicycle and pedestrian pathway. (103) $8,500,000 to the City of Long Beach for MacArthur Park rehabilitation. (104) $350,000 to the City of Maywood for an accessible playground pursuant to the federal Americans with Disabilities Act. (105) $10,000,000 to the City of Redondo Beach for Redondo Beach Seaside Lagoon rehabilitation. (106) $1,500,000 to the Mission Trails Regional Park Foundation for a pedestrian bridge. (107) $1,500,000 to the City of Westminster for the Mendez Freedom Trail. (108) $14,500,000 to the City of Irvine for the completion of the Jeffrey Open Space Trail. 96 \u2014 274 \u2014 Ch. 240 (109) $250,000 to the County of Contra Costa for the Moraga Adobe for Friends of Joaquin Moraga Adobe for preservation of the oldest surviving building in the county. To be allocated by the State Coastal Conservancy as follows: (110) $2,160,000 for the Alameda County Flood Control and Water Conservation District for Stiver’s Lagoon Marsh restoration. To be allocated by the State Water Resources Control Board as follows: (111) $1,000,000 for the Marin Municipal Water District for drinking water infrastructure. To be allocated by the Department of Water Resources as follows: (112) $7,000,000 for Coachella Water District for Avenue 66 Transmission Main in Mecca and East Coachella Valley. To be allocated by the Department of Parks and Recreation as follows: (114) $935,000 to the City of Montebello for the Rio Hondo Coastal Spreading Grounds fence replacement. (115) $5,000,000 to the City of Oxnard for a full-service aquatics center in South Oxnard. (116) $5,400,000 to the City of Stockton for the City of Stockton Aquatic Facility. (117) $5,000,000 to the City of Tracy for the Multi-Generational Recreation Center. To be allocated by the State Water Resources Control Board as follows: (118) $500,000 to the County of Riverside for the Imperial County Local Agency Formation Commission and the Riverside County Local Agency Formation Commission to conduct a study on Imperial Irrigation District. Arts and Culture To be allocated by the Natural Resources Agency as follows: (119) $1,000,000 to the Chinese Cultural Center of San Francisco for anti-Asian hate grants. (120) $800,000 to the City of Downey for the Space Shuttle Inspiration restoration. (121) $8,000,000 to the City of Glendale for the creation of Rockhaven History Museum. (122) $400,000 to the City of Pittsburg for the historic California Theater renovation. (123) $1,100,000 to the City of Pomona for Kids World Pomona. (124) $6,040,000 to the City of Santa Ana and Discovery Cube of Orange County for Santa Ana youth facilities. To be allocated by the Department of Food and Agriculture as follows: (125) $3,500,000 to the Del Mar Fairgrounds to support operations. To be allocated by the Natural Resources Agency as follows: (126) $2,600,000 to the City of Los Angeles for Discovery Cube Los Angeles. (127) $300,000 to the City of Bakersfield for Hope Village. 96 Ch. 240 \u2014 275 \u2014 (128) $300,000 to the City of Los Angeles for the Little Tokyo Service Center, Terasaki Budokan. (129) $352,000 to the City of Brea for the Boys and Girls Club database. (130) $500,000 to the City of Los Angeles for the Weingart East Los Angeles YMCA Community Development Center. (131) $750,000 to the City of Lodi for Tony Zupo Field. (133) $1,000,000 to the City of Hayward for the South Hayward Youth Family Center Project. To be allocated by the Arts Council as follows: (134) $1,000,000 to the City of San Bernardino for the Garcia Center for the Arts. To be allocated by the Natural Resources Agency as follows: (135) $1,500,000 to the City of West Sacramento for community reinvestment. To be allocated by the Arts Council as follows: (136) $1,600,000 to the City of Pasadena for Pasadena Playhouse HVAC upgrades. To be allocated by the Natural Resources Agency as follows: (137) $2,000,000 to the City of Los Angeles for the Chinese American Museum Unity Garden. (138) $2,000,000 to the City of Sacramento for Planting Justice. (139) $2,000,000 to the City of Millbrae for the Millbrae Recreation Center. (140) $2,500,000 to the City of Anaheim for the Family YMCA. (141) $2,500,000 to the City of Covina for the Covina Recreation Village. (142) $2,500,000 to the City of San Diego for the Billie Jean King Tennis Court renovation. (143) $3,000,000 to the County of Santa Barbara for the Foothills Forever Project. (144) $3,700,000 to the City of San Diego for building renovations to the Casa del Prado. (145) $4,000,000 to the City of Los Angeles for the Self Help Graphics and Art Capital Campaign. (146) $4,200,000 to the City of Whittier for the LGBTQ+ Regional Hub. (147) $5,000,000 to the City of Torrance for the World War II Japanese American Incarceration Memorial. (A) At least $4,000,000 of the appropriated funds shall be restricted to spending for costs incurred for the design, planning, development, construction, and materials for the memorial. (B) Up to $1,000,000 shall be used for supporting infrastructure, including, but not limited to, lighting, walkways, parking lot upgrades, and restroom facilities. (C) The City of Torrance shall consult with a five-member advisory committee, including for the approval for the memorial design. The advisory committee shall of one member appointed by the Speaker of the Assembly, one member appointed by the President pro Tempore of the Senate, and three members appointed by the Mayor of Torrance. The mayoral 96 \u2014 276 \u2014 Ch. 240 appointments shall include at least one representative of an organization specializing in Japanese American history or who is active in the local Japanese American Community. (148) $5,000,000 to the City and County of San Francisco for Improvements to Peace Plaza at Buchanan Center Mall, Japantown. (149) $3,000,000 to Sacramento Municipal Utility District Museum of Science and Curiosity for Public Health Program and Educational Exhibit. To be allocated by the California State Library as follows: (150) $1,800,000 to the City of Sacramento for the Sacramento Fairytale Town for expansion. To be allocated by the Natural Resources Agency as follows: (151) $7,000,000 to the City of Riverside for the preservation of the Harada House. (152) $13,500,000 to the City of Sacramento for community reinvestment. (153) $14,900,000 to the City of Los Angeles for restoration of the Breed Street Shul. (154) $1,000,000 to the City of Sacramento for the Sacramento LGBT Community Center for capital improvements and costs. (155) $5,000,000 to Charitable Ventures for the Orange County Sustainability Decathlon. To be allocated by the Department of Toxic Substances Control as follows: (156) $1,050,000, of which $550,000 is to be provided to the County of Santa Barbara and $500,000 is to be provided to the City of Carpinteria, for the Old Venoco abandoned pipeline cleanup. To be allocated by the Natural Resources Agency as follows: (157) $500,000 to the City of Los Angeles Alliance for Community Empowerment for capital improvements. (158) $150,000 to Champions in Service. (160) $100,000 to New Directions for Youth. (161) $10,000,000 to the City of Oakland for the Oakland MACRO Project. (163) $300,000 for the City of San Diego for improvements to the Ed Brown Center. (164) $2,200,000 for the City of Antioch for renovation of the Nick Rodriguez Community Center and Senior Center. (165) $3,500,000 for the County of Los Angeles for Chinatown Service Center. (166) $5,000,000 for the RYSE Center for capital for the initial operation costs for new youth facility providing mental health, trauma mitigation, tutoring, and job placement services for low-income Richmond and Contra Costa youth. (167) $3,000,000 for Culver City for New Earth Organization. (168) $2,000,000 for the West Bay Filipino Multi-Service Center for building rehabilitation. (169) $1,000,000 for the City of Novato for North Bay Children’s Center. (170) $1,000,000 for the City of Rialto for International Healing Outdoor Facility at Rialto Unified School District. 96 Ch. 240 \u2014 277 \u2014 (171) $5,000,000 for the City of Benicia for Kyle Hyland Foundation. (172) $5,000,000 for Math Science Nucleus. (173) $1,000,000 for the County of San Mateo for the Big Lift Early Learning Initiative. To be allocated by the California State Library as follows: (174) $2,750,000 for the City of Fullerton for Hunt Library restoration. (175) $1,000,000 for the County of Imperial for resources for the public library system. (176) $250,000 for the Altadena Library District for infrastructure improvements and other needs. (177) $500,000 for the City of Azusa for a library outdoor classroom and learning center. (178) $1,000,000 for the City of Larkspur for Larkspur Library. (179) $1,000,000 for the City of San Rafael for the San Rafael Library. (180) $1,000,000 for the County of Sonoma for Roseland Library. (181) $4,000,000 for the City of Pasadena for a Pasadena Central Library seismic retrofit study. (182) $9,000,000 for the City of Los Angeles for creation of TUMO Center with the University of Southern California (USC) Institute of Armenian Studies. (183) $1,000,000 for the USC Institute of Armenian Studies. To be allocated by the Arts Council as follows: (184) $500,000 for to the City of Fullerton for the Museum of Teaching and Learning (MOTAL). (185) $1,000,000 for Capital Public Radio for equipment and seating for public performance space at 1010 8th Street in downtown Sacramento. (186) $3,000,000 to the City of Covina for preservation of the Covina Center for the Performing Arts. (187) $3,250,000 to the City of Los Angeles to revitalize the Canoga Park Arts District. (188) $2,500,000 to the City of San Bernardino for California Theater repairs and upgrades. (189) $1,500,000 to the City of San Francisco for Harvey Milk Plaza. (190) $8,000,000 to the Debbie Allen Dance Academy to support a new facility. (191) $5,500,000 to the Shakespeare Center Los Angeles for Project Restore. To be allocated by the Department of Food and Agriculture as follows: (192) $4,000,000 to Crop Swap LA for the Urban Farming Initiative. To be allocated by the Natural Resources Agency as follows: (193) $1,190,000 to the Boys and Girls Club of the Los Angeles Harbor for restoration of the Cheryl Green Center. (194) $5,000,000 to the City of Gonzalez for Teen Innovation Center. (195) $1,000,000 to the City of Los Angeles for Conga Kids. (196) $6,500,000 to the City of Los Angeles for Destination Crenshaw. To be allocated by the Department of Transportation as follows: 96 \u2014 278 \u2014 Ch. 240 (197) $3,000,000 to Sonoma County Transportation Authority for Highway 37 final design. To be allocated by the Natural Resources Agency as follows: (198) $150,000 to Stiles Hall for Experience Berkeley. To be allocated by the Arts Council as follows: (199) $3,000,000 for capital improvements for the San Diego Symphony. Housing and Homelessness To be allocated by the Department of Housing and Community Development as follows: (200) $5,500,000 to the City of Anaheim for the Kona Motel acquisition. (201) $3,410,000 to Culver City for an emergency shelter and transitional housing project. (202) $8,000,000 to the City of Mountain View for an affordable housing project. (203) $2,000,000 to the City of Riverbank for a transitional housing project. (204) $14,000,000 to the City of Santa Cruz for the Homeless Response Program. (205) $750,000 to Habitat for Humanity of Greater Sacramento for the Mandolin Estates housing development in South Sacramento. (206) $662,000 to the City of Hayward Navigation Center. (207) $3,000,000 to the City of Norwalk for homelessness and affordable housing. (208) $4,000,000 to the City of Fullerton for the Homelessness Recuperative Center. (209) $5,600,000 to the City and County of San Francisco for the Candlestick Point Safe Parking Program. (210) $8,000,000 to the City of Corona to renovate Las Coronas Affordable Housing Community. (211) $10,000,000 to the City of Riverside for TruEvolution’s Project Legacy Housing Project. (212) $20,000,000 to the San Gabriel Valley Regional Housing Trust to address the affordable housing shortage and homeless crisis in the San Gabriel Valley. (213) $20,000,000 to the Metropolitan Transportation Commission for the Bay Area Housing Finance Authority. To be allocated by the Department of Veterans Affairs as follows: (214) $4,000,000 to Homeward Bound of Marin to end Marin veteran homelessness. To be allocated by the Department of Housing and Community Development as follows: (215) $1,000,000 to the Community Action Partnership of San Bernardino County for advocacy and addressing homelessness and poverty. Fire and Public Safety 96 Ch. 240 \u2014 279 \u2014 To be allocated by the Board of State and Community Corrections as follows: (216) $100,000 to the County of San Diego for retired volunteers senior patrol equipment. (217) $300,000 to the City of San Diego for retired volunteers senior patrol equipment. To be allocated by the Office of Emergency Services as follows: (218) $470,000 to the City of Pismo Beach for public safety communications equipment. To be allocated by the Board of State and Community Corrections as follows: (219) $2,000,000 to the County of San Bernardino for the Sheriff’s Department HOPE Program. To be allocated by the Office of Emergency Services as follows: (220) $2,000,000 to the City of Lemoore for the Emergency Response Center. To be allocated by the Board of State and Community Corrections as follows: (221) $2,000,000 to the City of Stockton for police equipment. To be allocated by the Office of Emergency Services as follows: (222) $7,000,000 to the Town of Los Gatos for the West Valley Cities wildfire and public safety response. (223) $2,000,000 to the City of Avenal Community Center for a cooling Center. To be allocated by the Board of State and Community Corrections as follows: (224) $2,000,000 to the City of San Fernando for public safety radios and body cameras. (225) $1,000,000 for the City of Glendale for creating the Glendale Police Department’s mental health and drug intervention pilot program. (226) (A) $7,800,000 for the North Orange County Public Safety Task Force to be used for the purpose of violence prevention, intervention, and suppression activities. Funds may be utilized for a range of programs, services, and activities designed to reduce violence, and may include the following: (i) Programs to address youth violence prevention and intervention in K 12 schools. (ii) Programs to promote and enhance the successful reentry of offenders into the community. (iii) Programs to address homeless outreach and intervention efforts. (B) The North Orange County Public Safety Task Force shall distribute at least 60 percent of the funds allocated in this paragraph to one or more community-based organizations to assist with violence prevention, intervention, and suppression activities. (227) $2,000,000 for the City of San Joaquin for public safety regional support. 96 \u2014 280 \u2014 Ch. 240 (228) $2,000,000 for the City of Mendota for public safety regional support. (229) $2,000,000 for the City of Firebaugh for public safety regional support. To be allocated by the Office of Emergency Services as follows: (230) $4,000,000 for the City of Huron for an ambulance and facility. (231) $1,500,000 to the City of Colton for the City of Colton Fire Department for a fire truck. (232) $25,000,000 to the City of Fresno for the Regional Fire Training Center. (233) $400,000 to the City of Rialto for dormitory improvements for modesty and equity for the Rialto fire station. (234) $350,000 to the Clarksburg Fire Protection District for a new fire engine. (235) $3,500,000 to the East Bay Regional Park District for firefighting equipment. (236) $1,075,000 to the City of La Habra Heights Fire Department to replace the steel building, foundation, and concrete floor for the building that houses the fire apparatus and to purchase a fire engine. (237) $7,580,000 to the County of Napa for fuel reduction, suppression, and critical drinking water supply and wildfire safety improvements. (238) $1,900,000 to the County of Solano for fuel reduction, alert warning systems, and fire preparedness public engagement and education. (239) $500,000 to the County of Sonoma Sonoma Valley Wildlands Collaborative for fuel reduction, perimeter fuel reduction, roadside fuel breaks, defensible space, and fuel break maintenance. (240) $1,500,000 to the County of Yolo for fuel reduction, alert warning systems, and fire preparedness and mitigation. (241) $700,000 to the Rincon Fire Department for wildfire apparatus, equipment and technology upgrades, and personal protective equipment. (242) $900,000 to the North County Fire Protection District for capital improvements. (243) $1,060,000 to the Valley Center Fire Protection District for capital improvements and equipment. (244) $3,000,000 to the County of Santa Cruz for the Warrenella Road Shaded Fuel Break and Emergency Access Project. (245) $12,000,000 to the County of San Bernardino Fire Protection District for Yucca Valley Fire Station. (246) $750,000 to the City of Farmerville for a fire engine. Other Legislative Priorities To be allocated by the Transportation Agency as follows: (247) $6,200,000 to finalize the dissolution of the North Coast Rail Authority. To be allocated by the State Coastal Conservancy as follows: (248) $10,300,000 for the planning and reuse for assets of the North Coast Rail Authority. To be allocated by the Department of Technology as follows: 96 Ch. 240 \u2014 281 \u2014 (249) $225,000 to the Gateway Cities Council of Governments for the development of a broadband masterplan for the region. To be allocated by the State Department of Health Care Services as follows: (250) $330,000 to the Camarillo Health Care District for COVID-19 Economic Impact. (251) $2,000,000 to the City of National City for the Las Palmas and Wellness Center. To be allocated by the Department of Parks and Recreation as follows: (252) $7,000,000 to the City of Watsonville for the Ramsay Park Regional Sports Complex. (253) $750,000 to the County of San Benito for the Riverview Regional Park Accessiblity Project. (254) $1,500,000 to the City of Long Beach for the Ramona Park Signature Playground. (255) $500,000 to the City of Imperial Beach for upgrades to Veterans Park that include water-based recreation features. (256) $750,000 to the City of San Diego for the design, construction, or replacement of playground shade structures at JFK Park, Robb Field, and Mission Trails Regional Park. (257) $2,000,000 to the City of San Diego for electrical, ADA, and other building upgrades to Casa Del Prado in Balboa Park. (258) $5,019,000 to the City of Whittier for improvements and renovations to Parnell Park. (259) $1,000,000 to the City of Pico Rivera for renovations to the Smith Park Aquatics Center. (260) $2,750,000 to the City of San Leandro for the Memorial Park Project. To be allocated by the Natural Resources Agency, as follows: (261) $8,100,000 to the City of Salinas for the Hebbron Heights Family Center Reconstruction Project. (262) $1,000,000 to the City of Irvine for the Bommer Canyon fire prevention fuel modification and restoration. (263) $10,000,000 to the City of Sacramento for public access improvements to the Lower American River Parkway. (264) $4,000,000 to the City of Lawndale for a multi-use facility project. (265) $6,000,000 to the City of Los Angeles for the Port of Los Angeles for the AltaSea Center for Innovation. (266) $80,000 to the City of Chino Hills for weed abatement activities by the Tres Hermanos Conservation Authority to reduce the likelihood and severity of grass and rubbish fires. (267) $1,200,000 to the City of San Diego for pedestrian, public space and stormwater facility improvements to the Normal Street\/Pride Plaza. (268) $100,000 to the La Verne San Dimas Educational Foundation for Wellness Center program support. (269) $100,000 to the Homentmen Armenian General Athletic Union Western United States of America for programming. 96 \u2014 282 \u2014 Ch. 240 (270) $1,800,000 to the Armenian American Museum and Cultural Center of California for capitol design and construction. To be allocated by the State Coastal Conservancy as follows: (271) $8,000,000 to the San Mateo County Flood Control and Sea Level Rise Resiliency District for the OneShoreline project. To be allocated by the Department of Transportation as follows: (272) $4,000,000 to the Sonoma County Transportation Authority for marsh restoration, sea-level rise protection, and advanced mitigation for future State Route 37 corridor improvements. (273) $2,500,000 To the City of San Diego for Road repairs and replacements in Rancho Bernardo due to 2007 Witch Creek Fire. This area includes: Azucar Way, Aguamiel Road, Cabela Drive, Aliento Court, Escoba Place, Palito Circle, Danza Circle, Sedero Court, Nevoso Way, Grillo Court, and Alcalde Court. To be allocated by the California State Library as follows: (274) 300,000 to the City of San Diego for the Oak Park Library, for completion and design of the Oak Park Library Branch. (275) $2,000,000 to the City of Daly City for capital improvements to the Serramonte library and Bayshore community center and library. To be allocated by the Department of Water Resources as follows: (276) $2,000,000 to the San Joaquin County Flood Control Agency for the Smith Canal Gate project. (277) $4,000,000 to the Alameda Flood Control District for the Alameda Creek and Mission Creek Projects. To be allocated by the Department of Housing and Community Development, as follows: (278) $1,500,000 to City of Santa Paula for the Spirit of Santa Paula homeless shelter. (279) $1,500,000 to the County of Alameda for CROP and Bay Area Community Services Reentry Housing for a new property in the San Francisco Bay Area. To be allocated by the Office of Emergency Services as follows: (280) $2,500,000 to the City of Costa Mesa for a regional fire and rescue facility. (281) $2,185,000 to the City of San Jose for the purchase of one Mobile Operations Satellite Expeditionary System (MOSES). (282) $1,500,000 to the City of Tustin for a new generator. (283) $350,000 to the City of West Covina fire department for the purchase of fire engines. To be allocated by the Board of State and Community Corrections, as follows: (284) $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, community forums, and data reporting. 96 Ch. 240 \u2014 283 \u2014 (285) $600,000 to Mendocino County for enforcement against unpermitted cannabis grows or grows not in the permitting process where there are illegal water diversions or environmental degradation. These funds shall cover overtime and per diem. (286) $600,000 to Humboldt County for enforcement against unpermitted cannabis grows or grows not in the permitting process where there are illegal water diversions or environmental degradation. These funds shall cover overtime and per diem. (287) $300,000 to Trinity County for enforcement against unpermitted cannabis grows or grows not in the permitting process where there are illegal water diversions or environmental degradation. These funds shall cover overtime and per diem. SEC. 175. Section 19.57 of the Budget Act of 2021 is amended to read: SEC. 19.57. (a) The amounts appropriated pursuant to this section reflect legislative priorities to be implemented by state agencies. (b) Each allocation in this section shall include a designated state entity that shall allocate the funds to the recipients identified or to be used for specified state operations purposes by the relevant department for the state entity. The state entity shall determine the best method for allocation to ensure the funds are used for the purposes specified in this section. (c) Notwithstanding any other law, allocations made pursuant to this section 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, from Part 2 (commencing with Section 10100) of Division 2 of the Public Contract Code, and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services, including as specified in Chapter 6 (commencing with Section 14825) of Part 5.5 of Division 3 of Title 2 of the Government Code. (d) If no item number for the appropriate department for a state entity exists, and such an item number is required in order to make the specified allocations, then item numbers may be created for this purpose by the Department of Finance. (e) The amounts specified in this subdivision are hereby appropriated from the General Fund as follows: (1) $1,000,000 to the Government Operations Agency to complete the Statewide Latina Impact Report and expand the HOPE fellowship cohort for two years. (2) $24,750,000 to the California Workforce Investment Board for the following purposes: (A) $5,000,000 to fund Rapid Digital Upskilling and Workforce Development for Displaced Workers Pilot. (B) $15,000,000 for allocation on a one-time basis to Homeboy Industries workforce job training. (C) $1,750,000 for allocation to the Los Angeles Cleantech Incubator (LACI) for expanding workforce development for green jobs and creating LACI’s electric vehicle charging satellite training center, including: 96 \u2014 284 \u2014 Ch. 240 (i) $1,500,000 to support trainee recruitment for workforce development program and establish a satellite location. (ii) $250,000 for continued deployment of zero emission mobility solutions in Leimert Park. (D) $3,000,000 for allocation to the East Palo Alto JobTrain Center for Economic Mobility. (3) $1,000,000 to the Transportation Agency for a study of the Gold Line extension to Burbank. (4) $9,800,000 to the Department of Transportation for the following purposes: (A) $2,300,000 to upgrade pedestrian access and finalize a complete streets project at the Louise Avenue U.S. Route 101 freeway over cross in Encino, while allowing the California Transportation Commission to extend the deadline for State Highway Operation and Protection Program funds. (B) $2,500,000 for mural restoration at the Chicano Park Museum and Cultural Center in San Diego. (C) $5,000,000 for an Interstate 710 pedestrian walkway at Florence Avenue in the City of Bell Gardens. (5) $17,200,000 to the State Department of Social Services for the following purposes: (A) $1,400,000 for the Jewish Family Service of San Diego for a Universal Basic Income pilot in San Diego. (B) $100,000 for San Diego Food Bank. (C) $200,000 for a community action partnership of San Bernardino County Food Bank, Mobile Food Pantry Program. (D) $3,500,000 for Los Angeles Regional Food Bank for the West Valley Community Center for Social Services. (E) $1,500,000 to the Food Bank of Contra Costa and Solano Counties for expansion of the volunteer service area, including improvements to the production line, storage, and safety, and for purchase of additional trucks for delivery. (F) $500,000 for Feeding San Diego Food Bank. (G) $10,000,000 to assist refugees from Afghanistan. (6) $13,000,000 to the State Department of Public Health for the Transgender Wellness and Equity Fund. (7) $250,000 to the Department of General Services for the Sonoma Developmental Center Cemetery for Americans with Disabilities Act parking and memorial improvements. (8) $11,487,000 to the Natural Resources Agency for the following purposes: (A) $1,500,000 to the Natural Resources Agency for the Parks and Recreation Oceanography Program. (B) $8,000,000 to the Natural Resource Agency to acquire Banning Ranch in Orange County for the purpose of open space. (C) $1,000,000 to California Cultural and Historic Endowment for the Lark Musical Society Cultural Annex. 96 Ch. 240 \u2014 285 \u2014 (D) $987,000 to the California Cultural and Historical Endowment for replacement, repair, and improvements related to the Great Wall of Los Angeles Mural. (9) $50,000 to the Department of Fish and Wildlife to rename the Eden Landing Ecological Reserve the Congressman Pete Stark Ecological Reserve. (10) $10,000,000 to the Wildlife Conservation Board to acquire Lone Pine Ranch. (11) $42,550,000 to the State Coastal Conservancy for the following purposes: (A) $50,000 to the Beach Erosion Authority for Clean Oceans and Nourishment for analysis of options for aligning regional sediment management and sea level rise adaptation on behalf of the California Coastal Sediment Management Workgroup. (B) $14,000,000 for the Santa Ana River Conservation Program. (C) $28,500,000 for West Coyote Hills. (12) $9,400,000 to the Department of Parks and Recreation for the following purposes: (A) $1,500,000 for Mount Diablo State Park for bicycle turn-outs in Mount Diablo State Park as described in Park District Project 2019-05. (B) $4,500,000 for Point Sur State Historic Park for the completion of bridges 4 and 5 and improvements to the Point Sur Lighthouse. (C) $1,400,000 for the John Marsh Ranch House for preservation and reconstruction of the historic John Marsh Ranch House at Marsh Creek State Park in the County of Contra Costa. (D) $2,000,000 for deferred maintenance at Topanga State Park and Will Rogers State Historic Park. (13) $62,600,000 to the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy for the following purposes: (A) $3,300,000 for open space around the Los Angeles River in Long Beach. (B) $4,300,000 for a walking trail along San Gabriel River to the Pacific Ocean. (C) (i) $45,000,000 for the Southeast Los Angeles Cultural Center Project. (ii) The funds appropriated in this subparagraph shall be available for encumbrance or expenditure through June 30, 2026. Up to $3,000,000 of the funds appropriated in this subparagraph shall be designated for public engagement efforts and community equitable development planning related to the Southeast Los Angeles Cultural Center Project, with the remainder dedicated to capital outlay for the project. All or part of these funds may be transferred to a local or state department or agency for the purposes specified in this subparagraph. (D) (i) $10,000,000 for brownfield remediation, clean up and conversion in the City of Bell Gardens. (ii) The funds appropriated in this subparagraph shall be available for encumbrance or expenditure through June 30, 2025. 96 \u2014 286 \u2014 Ch. 240 (14) $10,000,000 to the Coastal Trust Fund established pursuant to Section 31012 of the Public Resources for public access at Hollister Ranch. (15) $8,000,000 for the Santa Monica Mountains Conservancy to acquire the Triangle Ranch property. (16) $13,000,000 to the Department of Food and Agriculture for the following purposes: (A) $12,000,000 for Cal Expo and the State Fair. (B) $1,000,000 for Impatiens Necrotic Spot Virus (INSV) and Pythium Wilt research in Monterey County. (17) $12,000,000 to the State Lands Commission to remove abandoned and derelict vessels from the Sacramento-San Joaquin Delta region. (18) $3,000,000 for the Department of Community Services and Development for Farmworker Resource Centers. (19) $77,400,000 for the University of California for the following purposes: (A) $5,000,000 for the University of California, Los Angeles, (UCLA) Institute on Reproductive Health, Law, and Policy and UCLA School of Law. (B) $10,000,000 for the University of California, Riverside, School of Medicine Acute Care Teaching Hospital. (C) $35,000,000 for the University of California, San Diego, Scripps Reserve Vessel. The amount allocated shall be available for encumbrance or expenditure until June 30, 2026. (D) $250,000 to UCLA for the Division of Social Sciences Hollywood Advancement Project. (E) $17,900,000 to the University of California, San Diego, Scripps Institution of Oceanography for the ALERTWildfire Fire Camera Mapping System. (F) $7,000,000 to the University of California, Los Angeles for the Climate Wildfire Institute. (G) $1,500,000 to the University of California, Berkeley for support of the UC Labor Center. (i) These funds are available to support the Labor Center for three years. (ii) These funds are available for expenditure and encumbrance until June 30, 2024. (H) $750,000 to the University of California, Berkeley for the UC Nutrition Policy Institute Division of Agriculture and Natural Resources. (20) $16,360,000 for the California State University for the following purposes: (A) $1,000,000 for California State University, Fullerton, for the Titan Gateway Project pedestrian bridge. (B) $5,000,000 for the California Council on Science and Technology. (C) $6,000,000 for California State University, Bakersfield, for Nursing and Health Professional programs. (D) $1,800,000 for California State University, San Bernardino, for the Masters of Science Physician Assistant Program. 96 Ch. 240 \u2014 287 \u2014 (E) $2,500,000 for California State University, Humboldt, for the Humboldt State nursing program. (F) $60,000 to California State University, Northridge for the Vida Mobile Clinic. (21) $10,000,000 to the Department of Housing and Community Development for the Pet Assistance and Support program. (22) $4,500,000 to Hastings College of Law for the California Scholars Program. (23) $7,900,000 to the Commission on the Status of Women and Girls. Of this amount, $5,000,000 shall support regional women and girls commissions. (24) $5,000,000 to the Department of Justice for Missing and Murdered Indigenous Women. (25) $7,500,000 to the Arts Council for the Chicano Park Museum and Cultural Center in San Diego. (26) $10,000,000 to the Department of Fair Employment and Housing for the administration and implementation of a Statewide Hate Crime Hotline. These funds are available for encumbrance and expenditure until June 30, 2025. (27) $250,000 to the Office of Planning and Research for the Strategic Growth Council to develop a report required by subdivision (c) of Section 65072.2 of the Government Code. (28) $300,000 to the California Victims Compensation Board for a contract with the Alliances for a Better Community for study and additional outreach to eligible claimants for the Forced or Involuntary Sterilization Compensation Program. SEC. 176. Section 28.10 is added to the Budget Act of 2021, to read: 28.10. (a) It is the intent of the Legislature in enacting this section to provide flexibility for budgetary adjustments to appropriations for infrastructure and infrastructure-related purposes, to expend unanticipated federal funds received by the state that are available for such purposes, and offset the use of state funds, if applicable. (b) For the 2021 22 fiscal year, The Director of Finance may allocate unanticipated federal funds to offset or reduce, in whole or in part in an amount equal to the federal funds to be allocated, any item of appropriation for infrastructure and infrastructure-related purposes, including appropriations from existing federal funding sources, if consistent with the purposes for which the unanticipated federal funds were made available. Any savings pursuant to this section shall revert to the fund upon which the appropriation was made. (c) Adjustments pursuant to this section may be made not sooner than 30 days after the Director of Finance notifies the Joint Legislative Budget Committee in writing of the purpose and amount of the adjustment and the amount proposed for expenditure. The Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may shorten or waive that 30-day period by written notification to the Director of Finance. SEC. 177. Section 39.00 of the Budget Act of 2021 is amended to read: 96 \u2014 288 \u2014 Ch. 240 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 129, AB 130, AB 131, AB 132, AB 133, AB 134, AB 135, AB 136, AB 137, AB 138, AB 139, AB 140, AB 141, AB 142, AB 143, AB 144, AB 145, AB 146, AB 148, AB 149, AB 150, AB 151, AB 152, AB 153, AB 154, AB 155, AB 156, AB 157, AB 158, AB 159, AB 160, AB 162, AB 163, AB 165, AB 166, AB 167, AB 168, AB 169, AB 171, AB 172, AB 173, AB 174, AB 175, AB 176, AB 177, AB 178, AB 179, AB 180, AB 181, AB 182, AB 183, AB 184, AB 185, AB 186, AB 187, AB 188, AB 189, AB 190, AB 191, AB 192, AB 193, AB 194, AB 195, AB 196, AB 197, AB 198, AB 199, AB 200, SB 128, SB 130, SB 131, SB 132, SB 133, SB 134, SB 135, SB 136, SB 137, SB 138, SB 139, SB 140, SB 141, SB 142, SB 143, SB 145, SB 146, SB 148, SB 149, SB 150, SB 151, SB 152, SB 153, SB 154, SB 155, SB 156, SB 157, SB 158, SB 159, SB 160, SB 161, SB 162, SB 163, SB 165, SB 166, SB 167, SB 168, SB 169, SB 171, SB 172, SB 173, SB 174, SB 175, SB 176, SB 177, SB 178, SB 179, SB 180, SB 181, SB 182, SB 183, SB 184, SB 185, SB 186, SB 187, SB 188, SB 189, SB 190, SB 191, SB 192, SB 193, SB 194, SB 195, SB 196, SB 197, SB 198, SB 199, and SB 200. SEC. 178. Section 99.50 of the Budget Act of 2021 (Assembly Bill 128 of 2021) is amended to read: 96 Ch. 240 \u2014 289 \u2014 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. Budget Act Citation 1.00 Intent and Format 1.50 Citations to Prior Budget Acts 1.51 Availability of Appropriations 1.80 Items of Appropriation 2.00 Defines Purposes of Appropriations 3.00 Subschedule Transfers for Capital Projects 3.10 Benefit Charges Against Salaries and Wages 3.50 Contribution to Public Employees’ Retirement Benefits 3.60 Contribution to Prefund Other Postemployment Benefits 3.61 Budget Adjustment Authority 4.05 Establishing New Positions 4.11 AB 85 Repayments to Counties 4.13 Contribution to Public Employees’ Contingency Reserve Fund 4.20 Lease-Revenue Payment Adjustments 4.30 Electric Vehicle Charging Infrastructure 4.72 Statewide Surcharge 4.75 State Public Works Board Interim Financing 4.80 Architectural Revolving Fund Transfer 4.90 Inmate and Ward Construction Revolving Account Transfer 4.95 Attorney’s Fees 5.25 Project Alterations Limits 6.00 Antiterrorism Federal Reimbursements 8.00 Federal Funds Receipts 8.50 Federal Funds Accounts 8.51 Federal Reimbursements 8.52 Notice of Federal Audits 8.53 Enforce Recovery of Federal Funds for Statewide Indirect Costs 8.54 Federal Levy of State Funds 9.30 Minor Capital Outlay Projects 9.50 Information Technology Reporting Requirements 11.00 Reporting of Statewide Software License Agreements 11.10 Privacy of Information in Pay Stubs 11.11 Drought Emergency Support 11.85 Coronavirus Relief 11.90 2021\u201222 COVID-19 Funding Authorization 11.91 Federal American Rescue Plan Act of 2021 Home and Community- Based Services Funding 11.95 Coronavirus Fiscal Relief 11.96 96 \u2014 290 \u2014 Ch. 240 State Appropriation Limit Excludable Federal Fund Appropriations for Capital Outlay 11.97 General Fund Offset with Federal Funding 11.98 State Appropriations Limit (SAL) 12.00 Special Fund for Economic Uncertainties 12.30 Proposition 98-Funding Guarantee 12.32 Financial Aid Policy Change Requirements 12.35 Legislative Counsel Bureau 13.00 Special Fund Loans Between Boards of the Department of Con- sumer Affairs 14.00 Allocation of Greenhouse Gas Reduction Fund 15.14 Data Center Rate Adjustment 15.25 Trial Court Funding Offsets 15.45 Appropriation for Gubernatorial Recall Election 16.00 Legislative Deferrals 19.55 Appropriations for Local Government Funding Priorities 19.56 Appropriations for State Government Funding Priorities 19.57 State School Fund Allocations 24.00 Reading Control 24.03 Transfer School Building Rental Income to the General Fund 24.30 Report of Lottery Funds Received 24.60 Local Educational Agency Fiscal Accountability 24.70 Contracted Fiscal Services Costs 25.40 SCO Apportionment Payment System Assessments 25.50 Intraschedule Transfers 26.00 Program Change Notification 28.00 Adjustments to Appropriations for Infrastructure and Infrastructure- Related Purposes 28.10 Agency Reimbursement Payments 28.50 Position Estimates of Governor’s Budget, May Revision, and Final Change Book 29.00 Continuous Appropriations 30.00 Budget Act Administrative Procedures for Salaries and Wages 31.00 Prohibits Excess Expenditures 32.00 Item Veto Severability 33.00 Constitutional Severability 34.00 Application of Net Final Payment Accrual Methodology 35.21 FI$Cal\u2014Short-Term Cash Loans 35.35 Estimated General Fund Revenues and Various Estimates Related to the Budget Stabilization Account 35.50 Provides That This Bill Is a Budget Bill 38.00 Identification of Bills Related to the Budget Bill 39.00 Alphabetical Organization Index 99.00 Numerical Control Section Index 99.50 96 Ch. 240 \u2014 291 \u2014 SEC. 179. 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. O 96 \u2014 292 \u2014 Ch. 240 2021-09-24T11:37:49-0700 SACRAMENTO The Legislative Counsel attests that this document has not been altered since the document was released by the Legislative Counsel Bureau to this public web site. ”

” Assembly Bill No. 89 CHAPTER 7 An act to amend the Budget Act of 2020 by amending Items 0250-001-0001, 0250-101-0001, 0250-101-0932, 0250-102-0159, 0250-111-0001, 0250-112-0001, 0280-001-0001, 0509-111-0001, 0515-001-0001, 0515-101-0001, 0540-490, 0540-491, 0650-001-0001, 0690-001-0001, 0690-104-0001, 0820-001-0001, 0890-101-0001, 1111-002-0305, 1700-001-0001, 1701-001-3363, 2240-101-0001, 2720-001-0001, 3480-001-3046, 3790-493, 3940-491, 4170-001-0001, 4170-101-0001, 4260-101-0001, 4260-101-0890, 4260-103-3305, 4260-113-0001, 4260-113-0890, 4265-011-3080, 4300-001-0001, 4300-101-0001, 4440-011-0001, 4560-001-3085, 5160-001-0001, 5175-001-0001, 5175-001-0890, 5175-002-0001, 5175-002-0890, 5175-101-0001, 5175-101-0890, 5180-001-0001, 5180-101-0001, 5180-111-0001, 5180-141-0001, 5180-151-0001, 5180-161-0001, 5225-001-0001, 5225-002-0001, 5225-008-0001, 5225-491, 5225-495, 5227-103-0001, 6100-001-0001, 6100-004-0001, 6100-149-0001, 6100-194-0001, 6100-194-0890, 6100-196-0001, 6100-488, 6100-497, 6440-001-0001, 6440-005-0001, 6600-001-0001, 6610-001-0001, 6870-101-0001, 6870-488, 6980-001-0001, 7502-001-0001, 7730-001-0001, 8860-001-0001, 8940-001-0001, 8955-001-0001, 9210-110-0001, 9800-001-0001, 9800-001-0494, and 9800-001-0988 of, adding Items 0650-102-0001, 0690-001-0217, 0968-401, 2240-495, 5225-301-0001, 5225-301-0660, 6440-062-0890, 6440-492, 6870-105-0001, 6870-162-8505, 6980-490, and 6980-495 to, and repealing Items 1690-001-0217, 3540-497, 3850-101-0005, 3900-003-3237, 3940-496, and 5227-107-0001 of, Section 2.00 of, amending Sections 3.90, 4.05, 8.28, 11.90, 12.32, 31.00, 35.50, 39.00, 99.00, and 99.50 of, adding Sections 3.91 and 11.95 to, and repealing Section 12.45 of, that act, relating to the state budget, and making an appropriation therefor, to take effect immediately, budget bill. [Approved by Governor June 29, 2020. Filed with Secretary of State June 29, 2020.] legislative counsel’s digest AB 89, Ting. Budget Act of 2020. The Budget Act of 2020 made appropriations for the support of state government for the 2020 21 fiscal year. This bill would amend the Budget Act of 2020 by amending items of appropriation and making other changes. This bill would declare that it is to take effect immediately as a Budget Bill. Appropriation: yes.\u200b 95 The people of the State of California do enact as follows: SECTION 1. Item 0250-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 452,782,000 0250-001-0001\u2014For support of Judicial Branch…………………. Schedule: 49,136,000 0130-Supreme Court……………………….(1) 235,991,000 0135-Courts of Appeal……………………(2) 158,005,000 0140-Judicial Council…………………….(3) 15,820,000 0155-Habeas Corpus Resource Cen- ter…………………………………………………. (4) \u22126,170,000 Reimbursements to 0140-Judicial Council…………………………………………. (5) Provisions: Of the funds appropriated in this item, $5,800,000 is available for the defense and indemnity of the Judicial 1. Council, the appellate courts, the trial courts and\/or the officers, judicial officers, and employees of these entities including government claims, litigation related matters, labor and employment related matters, and matters requiring specialized legal advice. The funds may be used for pre-litigation and litigation fees, and costs from the Attorney General or other outside legal counsel, fees for legal advice in specialized areas of law, and 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 judicial officers, appellate court employees, or court contractors, or (b) matters arising from the actions of the Judicial Council, council members, council employees or agents, or Ju- dicial Council contractors, or (c) matters arising from the actions of trial courts, trial court judicial officers, trial court employees, or court contractors. The Judicial Council, an appellate court, trial court, and\/or an offi- cer, judicial officer, or employee of these entities must be named as a defendant or alleged to be the responsi- ble party, or be the responsible party pursuant to a contractual provision, Memorandum of Understanding, or Intra-Branch Agreement. Any funds not used for this purpose shall revert to the General Fund. The amount allocated shall be available for encumbrance or expenditure until June 30, 2022. Notwithstanding any other provision of law, upon ap- proval and order of the Director of Finance, the amount 2. appropriated in this item shall be reduced by the 95 \u2014 2 \u2014 Ch. 7 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. Of the funds appropriated in Schedule (2), $68,644,000 is available for the Court Appointed Counsel Program 3. and shall be used solely for that program. Any funds for the program not expended by June 30, 2021, shall revert to the General Fund. Of the amount appropriated in this item, up to $325,000 is available to reimburse the California State 4. Auditor for the costs of audits incurred by the Califor- nia State Auditor pursuant to subdivision (c) of Section 19210 of the Public Contract Code. Of the funds appropriated in Schedule (3), $1,500,000 shall be available for administrative costs related to 5. the management and claiming of federal reimburse- ments for court-appointed dependency counsel. To the extent these administrative costs are able to be reim- bursed, any excess funding shall revert to the General Fund. Of the funds appropriated in Schedule (3), $25,000,000 is available for expenditure by the Judicial Council 6. for modernization efforts in the trial courts. Notwith- standing any other law, upon approval of the Admin- istrative Director, the Controller shall transfer funding to Schedule (1) of Item 0250-101-0001. SEC. 2. Item 0250-101-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 35,786,000 0250-101-0001\u2014For local assistance, Judicial Branch…………. Schedule: 7,234,000 0150010-Support for Operation of Trial Courts…………………………………………… (1) 54,332,000 0150051-Child Support Commissioner Program (AB 1058)………………………… (2) 5,748,000 0150055-California Collaborative and Drug Court Projects………………………… (3) 8,586,000 0150075-Grants\u2014Other…………………..(4) 20,392,000 0150083-Equal Access Fund…………….(5) \u221254,332,000 Reimbursements to 0150051-Child Support Commissioner Program (AB 1058)…………………………………………… (6) 95 Ch. 7 \u2014 3 \u2014 \u22124,588,000 Reimbursements to 0150055-California Collaborative and Drug Court Projects…………………………………………. (7) \u22121,586,000 Reimbursements to 0150075-Grants\u2014 Other…………………………………………….. (8) Provisions: In order to improve equal access and the fair adminis- tration of justice, the funds appropriated in Schedule 1. (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 con- sistent 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. The amount appropriated in Schedule (1) is available for reimbursement of court costs related to the follow- 2. ing 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. Of the funds appropriated in Schedule (4), $7,000,000 shall be provided to county law libraries to backfill 3. the decline in civil filing fee revenue due to the COVID-19 pandemic. SEC. 3. Item 0250-101-0932 of Section 2.00 of the Budget Act of 2020 is amended to read: 2,620,207,000 0250-101-0932\u2014For local assistance, Judicial Branch, payable from the Trial Court Trust Fund…………………… Schedule: 2,030,956,000 0150010-Support for Operation of Trial Courts………………………………. (1) 95 \u2014 4 \u2014 Ch. 7 395,802,000 0150019-Compensation of Superior Court Judges………………………………… (2) 29,812,000 0150028-Assigned Judges………………..(3) 131,380,000 0150037-Court Interpreters…………….(4) 2,713,000 0150067-Court Appointed Special Ad- vocate (CASA) program………………….. (5) 957,000 0150071-Model Self-Help Program…..(6) 5,482,000 0150083-Equal Access Fund…………….(7) 345,000 0150087-Family Law Information Cen- ters……………………………………………….. (8) 832,000 0150091-Civil Case Coordination……..(9) 21,929,000 0150095-Expenses on Behalf of the Trial Courts…………………………………… (10) \u22121,000 Reimbursements to 0150010-Support for Operation of Trial Courts…………… (11) Provisions: Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of services for self-rep- 1. resented litigants, and any unexpended funds shall re- vert to the General Fund. The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation pro- gram for trial court judges. 2. The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) 3. expenditures for necessary support staff shall not ex- ceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assign- ments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial offi- cers who may be available due to reductions in court services or court closures. The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified 4. 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 inter- preter 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, 95 Ch. 7 \u2014 5 \u2014 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 expen- ditures from Schedule (4). Upon order of the Director of Finance, the amount available for expenditure in this item may be augment- 5. ed 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 augmenta- tion 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 com- mittees 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 the chairperson’s 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 con- sider the State Budget. Delivery of a copy of that re- quest shall not be deemed to be notification in writing for purposes of this provision. Notwithstanding any other law, upon approval and order of the Director of Finance, the amount appropri- 6. ated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensa- tion Fund to pay workers’ compensation claims for judicial branch employees and judges, and administra- tive costs pursuant to Section 68114.10 of the Govern- ment Code. Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 to Item 7. 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council. In order to improve equal access and the fair adminis- tration of justice, the funds appropriated in Schedule 8. (7) are available for distribution by the Judicial Council through the Legal Services Trust Fund Com- 95 \u2014 6 \u2014 Ch. 7 mission 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 Ju- dicial 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 Profes- sions Code. The Judicial Council may establish addi- tional reporting or quality control requirements, con- sistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. Funds available for expenditure in Schedule (7) may be augmented by order of the Director of Finance by 9. the amount of any additional resources deposited for distribution to the Equal Access Fund Program in ac- cordance with Sections 68085.3 and 68085.4 of the Government Code. Any augmentation under this pro- vision shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the com- mittees 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 the chairperson’s designee, may determine. Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 10. 2020 21 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 Govern- ment Code, as described in the notice filed by the Ju- dicial Council under subparagraph (B) of paragraph (3) of subdivision (c) of Section 69615 of the Govern- ment Code. 95 Ch. 7 \u2014 7 \u2014 Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for ex- 11. penditure 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. Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to Item 0250- 12. 001-0932 for administrative services provided to the trial courts in support of the court appointed dependen- cy counsel program. Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to 13. 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. Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of the funding 14. 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. Upon approval of the Administrative Director, the amount available for expenditure in Schedule (10) 15. may be augmented by the amount of resources collect- ed to support the implementation and administration of the Civil Representation Pilot Program. Of the amount appropriated in this item, up to $1,503,000 is available to reimburse the Controller 16. for the costs of audits incurred by the Controller pur- suant to subdivision (h) of Section 77206 of the Gov- ernment Code. Of the amount appropriated in Schedule (1), $2,929,000 is available to implement Chapter 993 of 17. the Statutes of 2018. Notwithstanding Section 77203 of the Government Code and Provision 17 of Item 0250-101-0932, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), trial courts may carry any unexpended funds that were specifically appropriated and allocated by the Judicial Council to address workload related to Chapter 993 of the Statutes of 2018, from the 2019 20 fiscal year to the 2020 21 fiscal year. Any unexpended funds shall revert to the General Fund. Upon order of the Department of Finance, the amount available for expenditure in Schedules (1) and (4) may 18. 95 \u2014 8 \u2014 Ch. 7 be augmented by an amount sufficient to fund trial court employee benefit increases in 2020 21. Of the amount appropriated in Schedule (1), $140,000 shall be available to fund trial court security in Shasta County. 19. Notwithstanding any other law, and upon approval of the Director of Finance, the amount available for ex- 20. penditure in Schedule (10) may be increased by the amount of any additional resources collected to support programs pursuant to the Sargent Shriver Civil Counsel Act. Notwithstanding Section 77203 of the Government Code and Provisions 19 and 20 of Item 0250-101- 21. 0932, Budget Act of 2016 (Ch. 23, Stats. 2016), trial courts may carry any unexpended funds that were specifically appropriated in the Budget Act and allo- cated by the Judicial Council for the Court Innovations Grant Program, from 2019 20 to 2020 21. The funds appropriated and allocated for the Court Innovations Grant Program shall be available for encumbrance or expenditure until December 31, 2020. Any unexpended funds shall revert to the General Fund. Upon approval of the Department of Finance, the amount available in Schedule (1) of this item may be 22. increased by $117,831,000 to allow for the expenditure of any transfer to this item made pursuant to Section 8.28. SEC. 4. Item 0250-102-0159 of Section 2.00 of the Budget Act of 2020 is amended to read: 56,815,000 0250-102-0159\u2014For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund……………………………………………………………………….. Schedule: 56,815,000 0150010-Support for Operation of Trial Courts…………………………………………… (1) Provisions: Upon approval of the Director of Finance, the amount available for expenditure in this item may be augment- 1. ed by the amount of any additional resources available in the State Trial Court Improvement and Moderniza- tion Fund, which is in addition to the amount appropri- ated 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 95 Ch. 7 \u2014 9 \u2014 chairpersons of the committees and appropriate sub- committees in each house of the Legislature that con- sider appropriations, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chair- person of the joint committee, or the chairperson’s designee, may determine. The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement 2. and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 subject to the fol- lowing 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 pur- suant to subdivision (e) of Section 16314 of the Gov- ernment 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 the chairperson’s designee, may deter- mine. Of the funds appropriated in this item, $5,000,000 shall be available for support of services for self-rep- 3. resented litigants, and any unexpended funds shall re- vert to the General Fund. Upon approval of the Department of Finance, the amount available in this item may be increased by 4. $7,788,000 to allow for the expenditure of any transfer to this item made pursuant to Section 8.28. SEC. 5. Item 0280-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 6,808,000 0280-001-0001\u2014For support of Commission on Judicial Perfor- mance……………………………………………………………………… Schedule: 6,887,000 0180-Commission on Judicial Perfor- mance……………………………………………. (1) \u221279,000 Reimbursements to 0180-Commission on Judicial Performance………………….. (2) 95 \u2014 10 \u2014 Ch. 7 Provisions: Notwithstanding any other provision of law, upon ap- proval and order of the Department of Finance, the 1. amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to pro- vide adequate resources to the Judicial Branch Work- ers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and administra- tive costs pursuant to Section 68114.10 of the Govern- ment Code. SEC. 6. Item 0250-111-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 1,180,471,000 0250-111-0001\u2014For transfer by the Controller to the Trial Court Trust Fund…………………………………………………… Provisions: Upon order of the Department of Finance, the amount available for transfer in this item may be increased by 1. an amount sufficient to fund trial court employee benefit increases in 2020 21. SEC. 7. Item 0250-112-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 42,788,000 0250-112-0001\u2014For transfer by the Controller to the State Trial Court Improvement and Modernization Fund……….. SEC. 8. Item 0509-111-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 75,000,000 0509-111-0001\u2014For transfer, upon order of the Department of Finance, to the California Small Business Expansion Fund……………………………………………………………………….. SEC. 9. Item 0515-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 3,568,000 0515-001-0001\u2014For support of Secretary of Business, Con- sumer Services, and Housing……………………………………… Schedule: 3,070,000 0260-Support………………………………….(1) 3,361,000 0265-Homeless Coordinating and Fi- nancing Council……………………………. (1.5) \u22122,863,000 Reimbursements to 0260-Support……..(2) 95 Ch. 7 \u2014 11 \u2014 Provisions: Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Item 0515-101- 1. 0001, Budget Act of 2019 (Chs. 23 and 55, Stats.2019) may be transferred to Schedule (1.5) of this item for the administration of planning and progress grants to address homelessness. Any amount transferred to this item shall be made available for encumbrance or expenditure until June 30, 2025. 2. Upon order of the Department of Finance, up to 5 percent of the funds appropriated in Item 0515-101- 3. 0001 may be transferred to Schedule (1.5) of this item for the administration of Round 2 of the planning and progress grants to address homelessness. Any amount transferred to this item shall be available for encumbrance or expenditure until June 30, 2025. 4. SEC. 10. Item 0515-101-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 300,000,000 0515-101-0001\u2014For local assistance, Secretary of Business, Consumer Services, and Housing……………………………….. Schedule: 300,000,000 0265-Homeless Coordinating and Fi- nancing Council……………………………. (1) Provisions: The amount appropriated in this item shall be used to address homelessness, and shall be allocated according to statute. 1. Upon order of the Department of Finance, up to 5 percent of the funds appropriated in this item may be 2. transferred to Schedule (1.5) of Item 0515-001-0001 for the administration of planning and progress grants to address homelessness. The amounts appropriated in this item shall be avail- able for encumbrance or expenditure until June 30, 2025. 3. SEC. 11. Item 0540-490 of Section 2.00 of the Budget Act of 2020 is amended to read: 0540-490\u2014Reappropriation, 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, 2023: 95 \u2014 12 \u2014 Ch. 7 0001\u2014General Fund Item 0540-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) (1) 0140\u2014California Environmental License Plate Fund Item 0540-101-0140, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) (1) 0183\u2014Environmental Enhancement and Mitigation Pro- gram Fund Item 0540-101-0183, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by Item 0540- (1) 490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) Item 0540-101-0183, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by Item 0540- (2) 490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) Item 0540-101-0183, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (3) 3228\u2014Greenhouse Gas Reduction Fund Item 0540-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0540-491, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) (1) Item 0540-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) Item 0540-101-3228, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) (3) 6015\u2014River Protection Subaccount Item 0540-101-6015, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 6029\u2014California Clean Water, Clean Air, Safe Neighbor- hood Parks, and Coastal Protection Fund Item 0540-101-6029, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 0540- (1) 490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) Item 0540-101-6029, Budget Act of 2016 (Ch. 23, Stats. 2016) (2) 6031\u2014Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 Item 0540-101-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 0540- (1) 490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 95 Ch. 7 \u2014 13 \u2014 Item 0540-101-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 0540- (2) 490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 0540-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 0540- (1) 490, Budget Act of 2011 (Ch. 33, Stats. 2011), Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) Item 0540-101-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 0540-490, (2) Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), Item 0540-490, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 6083\u2014Water Quality, Supply, and Infrastructure Improve- ment Fund of 2014 Item 0540-101-6083, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) Item 0540-101-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 6088\u2014California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund Item 0540-001-6088, Provision 2, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as reverted by Item (1) 0540-495, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) Item 0540-101-6088, Provisions 2(a), (b), (c), (d), (e), (f), and (g), Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) (2) SEC. 12. Item 0540-491 of Section 2.00 of the Budget Act of 2020 is amended to read: 0540-491\u2014Reappropriation, Secretary of the Natural Resources Agency. Notwithstanding any other law, the period to liq- uidate encumbrances of the following citations is extended to June 30, 2023. 0001\u2014General Fund Item 0540-101-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 0540-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 95 \u2014 14 \u2014 Ch. 7 6031\u2014Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 Section 40 of Chapter 230 of the Statutes of 2004, as reappropriated by Item 0540-490, Budget Act of 2008 (1) (Chs. 268 and 269, Stats. 2008), Item 0540-490, Bud- get Act of 2012 (Chs. 21 and 29, Stats. 2012), and Item 0540-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) Item 0540-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 0540- (2) 491, Budget Act of 2009 (Ch. 1, 2009 10 3rd Ex. Sess., as revised by Ch. 1, 2009 10 4th Ex. Sess.), Item 0540-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 0540-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) SEC. 13. Item 0650-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 17,171,000 0650-001-0001\u2014For support of Office of Planning and Research…………………………………………………………. Schedule: 12,199,000 0360-State Planning and Policy Devel- opment………………………………………….. (1) 7,875,000 0365-California Volunteers……………….(2) 1,341,000 0370-Strategic Growth Council…………(3) \u22121,117,000 Reimbursements to 0360-State Planning and Policy Development………………….. (4) \u22123,157,000 Reimbursements to 0365-California Volunteers……………………………………… (5) Provisions: The California Volunteers’ database shall be subject to all state privacy and use policies as required by the Department of Technology. 1. SEC. 14. Item 0650-102-0001 is added to Section 2.00 of the Budget Act of 2020, to read: 9,420,000 0650-102-0001\u2014For local assistance, Office of Planning and Research………………………………………………………………….. Schedule: 9,420,000 0365-California Volunteers……………….(1) SEC. 15. Item 0690-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 95 Ch. 7 \u2014 15 \u2014 100,763,000 0690-001-0001\u2014For support of Office of Emergency Ser- vices……………………………………………………………………….. Schedule: 59,808,000 0380-Emergency Management Ser- vices……………………………………………… (1) 33,027,000 0385-Special Programs and Grant Management………………………………….. (2) 503,000 0390-Alfred E. Alquist Seismic Safety Commission…………………………………… (3) 12,638,000 0395-Public Safety Communications….(4) 27,247,000 9900100-Administration…………………..(5) \u221227,247,000 9900200-Administration\u2014Distribut- ed………………………………………………… (6) \u22125,193,000 Reimbursements to 0380-Emergency Management Services……………………… (7) \u221220,000 Reimbursements to 0385-Special Pro- grams and Grant Management………….. (8) Provisions: Funds appropriated in this item may be reduced by the Director of Finance, after giving notice to the Chair- 1. person 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. $2,000,000 of the amount appropriated in Schedule (1) is for implementation of the Wildfire Forecast and 2. Threat Intelligence Integration Center, pursuant to Chapter 405 of the Statutes of 2019. No portion of this funding may be encumbered or expended until the Director of Finance has approved a strategy and spending plan submitted by the Office of Emergency Services for this proposal. Upon order of the Director of Finance, up to $2,000,000 appropriated in this item for implementa- 3. tion of the Wildfire Forecast and Threat Intelligence Integration Center pursuant to Chapter 405 of the Statutes of 2019 may be transferred to any other state entity to support activities related to that purpose. Notwithstanding any other law, the Director of the Office of Emergency Services is authorized to contract 4. with an operational observer to monitor the efforts of Pacific Gas and Electric Company to prepare for the 2020 wildfire season, implement measures to mitigate the risk of wildfire ignitions from utility infrastructure, and reduce the use, scope, and duration of public safety power shut offs while the State of California is also protecting public health and safety during the 95 \u2014 16 \u2014 Ch. 7 Governor’s declared state of emergency relating to the COVID-19 virus. The resulting contract for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency and need not comply with re- quirements under the State Contracting Manual, the Public Contract Code, 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, or any other law that other- wise would apply. The contract for services may in- clude those terms and conditions that the Director of the Office of Emergency Services finds to be in the state’s best interest. No later than March 1, 2021, the Office of Emergency Services shall report to the appropriate policy and fis- 5. cal committees of the Legislature on the activities of the operational observer. The report shall include de- tails of the expenditures made by the operational ob- server and any findings or conclusions made by the operational observer on the efforts of Pacific Gas and Electric Company to prepare for the 2020 wildfire season, to the extent disclosure of such information does not conflict with any order of the federal bankruptcy court in the case filed by Pacific Gas and Electric Company pursuant to Chapter 11 of the Bankruptcy Code, in the United States Bankruptcy Court, Northern District of California, San Francisco Division, in regards to Pacific Gas and Electric Corpo- ration and Pacific Gas and Electric Company, Case No. 19-30088. Of the amount appropriated in Schedule (1), up to $7,585,000 shall be used for the California Cybersecu- rity Integration Center. 6. Information sharing by the California Cybersecurity Integration Center shall be conducted in a manner that 7. protects the privacy and civil liberties of individuals, safeguards sensitive information, preserves business confidentiality, and enables public officials to detect, investigate, respond to, and prevent cyberattacks that threaten public health and safety, economic stability, and national security. The Office of Emergency Service shall report annually during budget subcommittee hearings on the activities 8. and outcomes of the California Cybersecurity Integra- tion Center and the Cyber Incident Response Team. This report shall include: (1) the number, source(s), 95 Ch. 7 \u2014 17 \u2014 and target(s) of cyber attacks in California; (2) how the center responded to each, and whether any of the center’s investigations have led to prosecutions; and (3) a summary of special bulletins, notices, and awareness efforts of the center. The Office of Emer- gency Services shall submit a summary of the data provided during the annual reports of the prior three years to the appropriate policy and fiscal committees of the Legislature no later than February 1, 2024. SEC. 16. Item 0690-001-0217 is added to Section 2.00 of the Budget Act of 2020, to read: 1,300,000 0690-001-0217\u2014For support of Office of Emergency Services, for the Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund ……………………………….. Schedule: 1,315,000 0390-Alfred E. Alquist Seismic Safety Commission…………………………………… (1) \u221215,000 Reimbursements to 0390-Alfred E. Alquist Seismic Safety Commission….. (2) Provisions: The funds appropriated in this item shall be used for direct costs of the commission staff and appointed commissioners. 1. SEC. 17. Item 0690-104-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 50,000,000 0690-104-0001\u2014For local assistance, Office of Emergency Services…………………………………………………………………… Schedule: 50,000,000 0385-Special Programs and Grant Management………………………………….. (1) Provisions: The funds appropriated in this item are available for community power resiliency activities. None of these 1. funds shall be used to secure, compensate, or backfill professional services contracts. Local governments, including cities, counties, cities and counties, and special districts, as well as tribes, 1.5 are eligible to receive the funds appropriated in this item. To be eligible to receive this funding, an entity required to have an emergency plan shall submit to the Office of Emergency Services either: (1) the por- tion of its local emergency plan that includes power outages, whether resulting from public safety power 95 \u2014 18 \u2014 Ch. 7 shutoff events or for any other reason, or (2) an attes- tation that power outages, whether resulting from public safety power shutoff events or for any other reason, will be included the next time the local govern- ment revises any portion of its emergency plan. Only special districts with an identified critical facility or facilities, or providing critical infrastructure, pursuant to the deenergization guidelines adopted by the Public Utilities Commission, shall be eligible for funding. This provision shall not be construed to permit public access to records submitted pursuant to this provision if access is otherwise restricted by federal or state law, or to alter the process for requesting public records. The Director of Finance, upon notification to the Chairperson of the Joint Legislative Budget Commit- 2. tee, may authorize the transfer of amounts from this item to Item 0690-001-0001 for governmental purpos- es related to community power resiliency activities. The notification shall include: (1) the amount to be transferred, (2) descriptions of these activities, and (3) the associated costs. The Director of Finance, upon notification to the Chairperson of the Joint Legislative Budget Commit- 2.5 tee, may transfer funds in this item to any other state entity for state operations or local assistance. The no- tification shall include: (1) the state entity to which funds will be transferred, (2) the amount to be trans- ferred, (3) descriptions of the activities to be funded, and (4) the associated costs. The Office of Emergency Services shall report on the expenditures of the funds appropriated in this item no 3. later than February 1, 2022. The report shall identify how the funds have been used to date, including identifying each project or activity undertaken, the state or local entity that undertook the project or activ- ity, the amount of state funding provided to the project or activity, a description of each project or activity, and specific outcomes achieved by each project or activity, including whether the project or activity was completed and whether it was used. SEC. 18. Item 0820-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 338,177,000 0820-001-0001\u2014For support of Department of Justice………… Schedule: 143,813,000 9900100-Administration…………………(1) 95 Ch. 7 \u2014 19 \u2014 \u2212143,813,000 9900200-Administration\u2014Distribut- ed……………………………………………… (2) 196,093,000 0435-Division of Legal Services……..(3) 84,163,000 0440-Law Enforcement……………………(4) 97,274,000 0445-California Justice Information Services…………………………………………. (5) \u22121,342,000 Reimbursements to 0435-Division of Legal Services………………………………… (6) \u221231,429,000 Reimbursements to 0440-Law Enforce- ment……………………………………………. (7) \u22126,582,000 Reimbursements to 0445-California Justice Information Services…………….. (8) Provisions: The Attorney General shall submit to the Legislature, the Director of Finance, and the Governor the quarterly 1. and annual reports that the Attorney General submits to the federal government on the activities of the Medi- Cal Fraud Unit. Notwithstanding any other law, the Department of Justice may purchase or lease vehicles of any type or 2. class that, in the judgment of the Attorney General or the Attorney General’s designee, are necessary to the performance of the investigatory and enforcement re- sponsibilities of the Department of Justice, from the funds appropriated for that purpose in this item. Of the amount included in Schedule (3), $6,500,000 is available to address new legal workload related to 3. various actions taken at the federal level, and any liti- gation related to the CalSavers Retirement Savings Program. Of the amount appropriated in Schedule (3), $11,624,000 shall be available to pay claims related 4. to the Erskine wildfire. Any unencumbered funds shall revert to the General Fund. SEC. 19. Item 0890-101-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 36,500,000 0890-101-0001\u2014For local assistance, Secretary of State……… Schedule: 36,500,000 0705-Elections………………………………..(1) 1,500,000 9900100-Administration…………………..(2) \u22121,500,000 9900200-Administration\u2014Distribut- ed …………………………………………………. (3) Provisions: 95 \u2014 20 \u2014 Ch. 7 Upon order of the Department of Finance, the Con- troller shall reduce the amounts appropriated in 3. Schedule (1) of this item and Schedule (1) of Item 0890-001-0001 if federal funds are received for the same purposes. Of the amount appropriated in this item, $23,133,000 shall be provided to counties for: (1) conducting the 4. November 2020 election consistent with state require- ments put in place to reduce the spread of COVID-19, and (2) conducting voter education and outreach. The Secretary of State shall estimate costs for these require- ments by county, including additional ballot printing, mailing and postage, equipment needs, additional staffing, communication and outreach, and other costs as necessary. Pursuant to Section 19402 of the Elec- tions Code, counties may use excess funding to cover COVID-19 related costs in the November 2020 elec- tion. The Secretary of State shall compile the remain- ing amounts from the state’s voting system funding provided in the Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) and the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) by county. The Secretary of State shall then calculate the difference between the costs related to conducting the November 2020 election and remain- ing state voting system funding by county. The Secre- tary of State shall then reimburse counties for the dif- ference in costs by using $23,133,000 provided in this item and a portion of the $65,482,000 provided in Item 0890-101-0890. Of the amount appropriated in this item, $11,867,000 shall be provided to counties for costs related to 5. COVID-19 in the November 2020 election. The Sec- retary of State shall provide this funding to counties based on a prorated amount per registered voter in each county. SEC. 20. Item 0968-401 is added to Section 2.00 of the Budget Act of 2020, to read: 0968-401\u2014Pursuant to Sections 12206, 17058, and 23610.5 of the Revenue and Taxation Code, the California Tax Credit Allocation Committee may allocate up to $500,000,000 for calendar year 2021 in state low-income housing tax credits. SEC. 21. Item 1111-002-0305 of Section 2.00 of the Budget Act of 2020 is amended to read: 95 Ch. 7 \u2014 21 \u2014 19,436,000 1111-002-0305\u2014For support of Bureau for Private Postsec- ondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Admin- istration Fund…………………………………………………………… Schedule: 19,437,000 1410013-Bureau for Private Postsec- ondary Education……………………………. (1) \u22121,000 Reimbursements to 1410013-Bureau for Private Postsecondary Education………. (2) Provisions: The amount appropriated in this item may include revenues derived from the assessment of fines and 1. penalties imposed as specified in Section 13332.18 of the Government Code. SEC. 22. Item 1690-001-0217 of Section 2.00 of the Budget Act of 2020 is repealed. SEC. 23. Item 1700-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 33,855,000 1700-001-0001\u2014For support of Department of Fair Employment and Housing…………………………………………………………….. Schedule: 33,204,000 1490-Administration of Civil Rights Law………………………………………………. (1) 222,000 1495-Fair Employment and Housing Council…………………………………………. (2) 429,000 1500-Department of Justice Legal Ser- vices……………………………………………… (3) SEC. 24. Item 1701-001-3363 of Section 2.00 of the Budget Act of 2020 is amended to read: 95,066,000 1701-001-3363\u2014For support of Department of Business Over- sight, payable from the Financial Protection Fund………… Schedule: 33,673,000 1510-Investment Program………………..(1) 27,006,000 1515-Lender-Fiduciary Program……….(2) 29,856,000 1520-Licensing and Supervision of Banks and Trust Companies…………….. (3) 5,561,000 1525-Money Transmitters………………..(4) \u2212130,000 Reimbursements to 1510-Investment Program………………………………………… (6) \u2212900,000 Reimbursements to 1520-Licensing and Supervision of Banks and Trust Compa- nies……………………………………………….. (7) 95 \u2014 22 \u2014 Ch. 7 Provisions: The amount appropriated in this item may include revenues derived from the assessment of fines and 1. penalties imposed as specified in Section 13332.18 of the Government Code. The Department of Business Oversight shall submit an annual report to the Department of Finance and to 2. the Legislature on January 10 with the new release of the Governor’s Budget each year beginning in 2016. This report shall include, as part of the Broker-Dealer and Investment Adviser Program, the number of posi- tions 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. If state law is amended to provide authority for the California Consumer Financial Protection Law pro- 3. gram, the Department of Finance may augment this item by an amount deemed necessary to implement the program. Any augmentation made pursuant to this provision shall not occur sooner than 30 days after written notice is provided to the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may determine. Notice to the Joint Legislative Budget Committee may be provided in advance of the enactment of the amendments to state law described in this provision. SEC. 25. Item 2240-101-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 55,629,000 2240-101-0001\u2014For local assistance, Department of Housing and Community Development……………………………………. Schedule: 55,629,000 1665-Financial Assistance Program…..(1) Provisions: Of the amount appropriated in this item, $50,000,000 shall be disbursed through the Multifamily Housing 1. Program to be used for the acquisition, conversion, rehabilitation, and operating subsidies for hotels, mo- tels, and other properties to provide housing for indi- viduals and families who are experiencing homeless- ness or who are at risk of homelessness. The amount identified in Provision 1 shall be available for encumbrance or expenditure until June 30, 2022, 2. 95 Ch. 7 \u2014 23 \u2014 and for liquidation of encumbrance until June 30, 2022. SEC. 26. Item 2240-495 is added to Section 2.00 of the Budget Act of 2020, to read: 2240-495\u2014Reversion, Department of Housing and Community Development. As of June 30, 2020, the balances specified below of the appropriations provided in the following cita- tions shall revert to the balances in the funds from which the appropriations were made. 0001\u2014General Fund Item 2240-105-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $203,000,000 appropriated for (1) the Department of Housing and Community Develop- ment in Program 1665-Financial Assistance Program. $250,000,000 of the transfer to Self-Help Housing Fund pursuant to Section 29 of Chapter 149 of the Statutes of 2019. (2) 0813\u2014Self-Help Housing Fund $250,000,000 appropriated pursuant to Section 29 of Chapter 149 of the Statutes of 2019 in Program 1665- Financial Assistance Program. (1) SEC. 27. Item 2720-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 6,737,000 2720-001-0001\u2014For support of Department of the California Highway Patrol………………………………………………………… Schedule: 6,737,000 2050-Traffic Management………………..(1) Provisions: Of the amount appropriated in this item, up to $5,760,000 shall be expended to convene a regional 1. property crimes task force in coordination with the Department of Justice. Of the amount appropriated in Schedule (1), up to $977,000 shall be used for the California Cybersecurity Integration Center. 2. Information sharing by the California Cybersecurity Integration Center shall be conducted in a manner that 3. protects the privacy and civil liberties of individuals, safeguards sensitive information, preserves business confidentiality, and enables public officials to detect, investigate, respond to, and prevent cyberattacks that threaten public health and safety, economic stability, and national security. 95 \u2014 24 \u2014 Ch. 7 SEC. 28. Item 3480-001-3046 of Section 2.00 of the Budget Act of 2020 is amended to read: 84,548,000 3480-001-3046\u2014For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund……………………………………………………………………….. Schedule: 84,748,000 2425-Geologic Energy Management Division………………………………………… (1) 23,781,000 9900100-Administration…………………..(2) \u221223,781,000 9900200-Administration\u2014Distribut- ed………………………………………………… (3) \u2212200,000 Reimbursements to 2425-Geologic En- ergy Management Division………………. (4) SEC. 29. Item 3540-497 of Section 2.00 of the Budget Act of 2020 is repealed. SEC. 30. Item 3790-493 of Section 2.00 of the Budget Act of 2020 is amended to read: 3790-493\u2014Reappropriation, Department of Parks and Recre- ation. Notwithstanding any other provision of law, the pe- riod to liquidate encumbrances of the following citation is extended as specified: 0001\u2014General Fund Up to $1,389,000 of the amount appropriated in Item 3790-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), until June 30, 2021 (1) 0392\u2014State Parks and Recreation Fund Up to $1,564,000 of the amount appropriated in Item 3790-001-0392, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), until June 30, 2021 (1) Up to $10,218,000 of the amount appropriated in Item 3790-101-0392, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), until June 30, 2021 (2) 0786\u2014California Wildlife, Coastal, and Park Land Conser- vation Fund of 1988 Up to $1,690,000 of the amount appropriated in Item 3790-101-0786, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), until June 30, 2021 (1) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Up to $2,344,000 of the amount appropriated in Item 3790-101-6051, Budget Act of 2011 (Ch. 33, Stats. 2011), until June 30, 2021 (1) 95 Ch. 7 \u2014 25 \u2014 Up to $13,379,000 of the amount appropriated in Item 3790-101-6051, Budget Act of 2009, as reappropriated (2) by Item 3790-493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), until June 30, 2022 SEC. 31. Item 3850-101-0005 of Section 2.00 of the Budget Act of 2020 is repealed. SEC. 32. Item 3900-003-3237 of Section 2.00 of the Budget Act of 2020 is repealed. SEC. 33. Item 3940-491 of Section 2.00 of the Budget Act of 2020 is amended to read: 3940-491\u2014Reappropriation, 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 liquidations until June 30, 2024: 0001\u2014General Fund Provisions 2, 6(a), 6(b), 7, and 8, Item 3940-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) (1) Provisions 1, 2, 2.5, and 2.6(a) through (k), Item 3940- 101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) (2) Item 3940-102-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) (3) 3228\u2014Greenhouse Gas Reduction Fund Item 3940-102-3228, Budget Act of 2019 (Chs, 23 and 55, Stats. 2019) (1) SEC. 34. Item 3940-496 of Section 2.00 of the Budget Act of 2020 is repealed. SEC. 35. Item 4170-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 9,237,000 4170-001-0001\u2014For support of California Department of Ag- ing………………………………………………………………………….. Schedule: 1,452,000 3890-Nutrition………………………………..(1) 82,000 3895-Senior Community Employment Service………………………………………… (1.5) 3,338,000 3900-Supportive Services…………………(2) 602,000 3905-Community-Based Programs and Projects…………………………………………. (3) 9,924,000 3910-Medi-Cal Programs…………………(4) \u2212637,000 Reimbursements to 3890-Nutrition……(7) 95 \u2014 26 \u2014 Ch. 7 \u2212430,000 Reimbursements to 3900-Supportive Services…………………………………………. (8) \u2212382,000 Reimbursements to 3905-Community- Based Programs and Projects…………… (9) \u22124,712,000 Reimbursements to 3910-Medi-Cal Programs………………………………………. (10) SEC. 36. Item 4170-101-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 58,788,000 4170-101-0001\u2014For local assistance, California Department of Aging………………………………………………………………….. Schedule: 27,969,000 3890-Nutrition………………………………..(1) 12,816,000 3900-Supportive Services…………………(2) 4,493,000 3905-Community-Based Programs and Projects…………………………………………. (3) 20,232,000 3910-Medi-Cal Programs…………………(4) \u22122,163,000 Reimbursements to 3890-Nutrition……(5) \u221266,000 Reimbursements to 3900-Supportive Services…………………………………………. (6) \u22124,493,000 Reimbursements to 3905-Community- Based Programs and Projects…………… (7) Provisions: Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Depart- 1. ment of Aging, may authorize transfers between Pro- gram 3890-Nutrition and Program 3900-Supportive Services in response to budget revisions submitted by the area agencies on aging. Of the funds appropriated in this item, the Controller shall, upon enactment of this act, reimburse the amount 2. specified in Program 3910-Medi-Cal Programs to the State Department of Health Care Services for support of the Multipurpose Senior Services Program. 95 Ch. 7 \u2014 27 \u2014 SEC. 37. Item 4260-101-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 22,452,869,000 4260-101-0001\u2014For 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……………………… Schedule: 892,819,000 3960014-Eligibility (County Adminis- tration)…………………………………………. (1) 122,132,000 3960018-Fiscal Intermediary Manage- ment……………………………………………. (2) 23,215,530,000 3960022-Benefits (Medical Care and Services)…………………………… (3) \u2212189,000 Reimbursements to 3960014-Eligibility (County Administration)………………….. (4) \u22121,777,423,000 Reimbursements to 3960022-Bene- fits (Medical Care and Services)…. (5) Provisions: The aggregate principal amount of disproportionate share hospital general obligation debt that may be is- 1. sued 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. Notwithstanding any other law, both the federal and nonfederal shares of any moneys recovered for previ- 2. ously 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. Notwithstanding any other law, accounts receivable for recoveries as described in Provision 2 shall have 3. no effect upon the positive balance of the General Fund or the Health Care Deposit Fund. Notwithstand- ing any other 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. Without regard to fiscal year, the General Fund shall make one or more loans available not to exceed a cu- 4. mulative total of $45,000,000 to be transferred as needed to the Health Care Deposit Fund to meet cash 95 \u2014 28 \u2014 Ch. 7 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. Notwithstanding any other law, the State Department of Health Care Services may give public notice relative 5. 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 Depart- ment of Finance. Change orders to the medical or the dental fiscal inter- mediary contract for amounts exceeding a total cost 7. of $250,000 shall be approved by the Department of Finance not sooner than 30 days after written notifica- tion 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 the chairperson’s 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. Recoveries of advances made to counties in prior years pursuant to Section 14153 of the Welfare and Institu- 8. tions Code are reappropriated to the Health Care De- posit Fund for reimbursement of those counties where allowable costs exceeded the amounts advanced. Re- coveries in excess of the amounts required to fully re- imburse 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. The Department of Finance may transfer funds repre- senting all or any portion of any estimated savings that 9. are a result of improvements in the Medi-Cal claims 95 Ch. 7 \u2014 29 \u2014 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. Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure au- 10. thority 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 pro- grams funded in these items. The Department of Fi- nance 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 esti- mates 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. If a federal grant that provides 75 percent federal finan- cial participation to allow individuals in nursing homes 11. 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 Ser- vices during the current fiscal year, then, notwithstand- ing any other law, the department may count expendi- tures from the appropriation made to this item as state matching funds for that grant. Notwithstanding any other law, the Department of Finance may authorize an increase to this appropriation 12. 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. The Department of Finance may augment the amount appropriated in this item up to $479,557,000 for repay- 13. ment of over-claimed Title XXI federal funds related to the Non Optional Targeted Low Income Children 95 \u2014 30 \u2014 Ch. 7 Program population of the Medicaid program. Repay- ment shall occur upon the final determination of the Centers for Medicare and Medicaid Services that asso- ciated Title XXI federal funds must be refunded by the state. The Department of Finance shall notify the Legislature within 10 days of authorizing an augmen- tation pursuant to this provision. The 10-day notifica- tion to the Legislature shall describe the reason for the augmentation and the fiscal assumptions used. To the extent practicable and consistent with existing procedures, the State Department of Health Care Ser- 15. vices, in its sole discretion, shall seek favorable terms from the federal government regarding the repayment of federal funds for state-only populations in order to minimize the annual impact on the General Fund in any individual fiscal year. Of the funds appropriated in this item, $195,000 is available for systems changes and other preparations 16. necessary to implement, no sooner than July 1, 2021, the provision of hearing aids and associated services to non-Medi-Cal children who otherwise do not have health insurance coverage for these services and are at or below 600% of the federal poverty level. SEC. 38. Item 4260-101-0890 of Section 2.00 of the Budget Act of 2020 is amended to read: 66,828,916,000 4260-101-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund………………………………………………………………….. Schedule: 3,731,345,000 3960014-Eligibility (County Admin- istration)…………………………………… (1) 223,828,000 3960018-Fiscal Intermediary Manage- ment……………………………………………. (2) 62,873,743,000 3960022-Benefits (Medical Care and Services)…………………………… (3) Provisions: Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure au- 1. thority 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 ad- minister the programs funded in these items. The De- partment of Finance shall notify the Legislature within 10 days of authorizing such a transfer unless prior 95 Ch. 7 \u2014 31 \u2014 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. The Department of Finance is authorized to ap- prove expenditures payable from the Federal Trust (a) 2. Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments. If the Department of Finance determines that the estimate of expenditures will exceed the expendi- (b) tures authorized for this item, the Department of Finance shall so report to the Legislature. At the time the report is made, the amount of the appro- priation made in this item shall be increased by the amount of the excess unless and until other- wise provided by law. SEC. 39. Item 4260-103-3305 of Section 2.00 of the Budget Act of 2020 is amended to read: 180,000,000 4260-103-3305\u2014For local assistance, State Department of Health Care Services, payable from the Healthcare Treat- ment Fund……………………………………………………………….. Schedule: 180,000,000 3960022-Benefits (Medical Care and Services)……………………………………… (1) Provisions: Of the funds appropriated in this item, $180,000,000 is allocated for Proposition 56 Value-Based Payment 1. programs to offer financial incentives to health care providers that improve their performance on predeter- mined measures or meet specified targets that focus on quality and efficiency of care. These provisions shall be implemented only to the extent the State De- partment of Health Care Services determines federal financial participation is available and not otherwise jeopardized. SEC. 40. Item 4260-113-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 95 \u2014 32 \u2014 Ch. 7 974,583,000 4260-113-0001\u2014For local assistance, State De- partment of Health Care Services, for the Healthy Families Program (Medi-Cal)…….. Schedule: 14,316,000 3960014-Eli- g i b i l i t y (County Ad- m i n i s t r a – tion)………… (1) 1,210,000 3 9 6 0 0 1 8 – Fiscal Inter- m e d i a r y M a n a g e – ment………… (2) 959,057,000 3 9 6 0 0 2 2 – B e n e fi t s ( M e d i c a l Care and Services)….. (3) Provisions: Notwithstanding any other law, the De- partment of Finance may authorize 1. transfer of expenditure authority be- tween 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 admin- ister the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of autho- rizing such a transfer unless prior notifi- cation 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 assump- tions used in calculating the amount of expenditure authority transferred, and any potential effects on the program from which funds are being transferred or reduced. SEC. 41. Item 4260-113-0890 of Section 2.00 of the Budget Act of 2020 is amended to read: 95 Ch. 7 \u2014 33 \u2014 3,102,713,000 4260-113-0890\u2014For local assistance, State Depart- ment of Health Care Services, payable from the Federal Trust Fund……………………………………… Schedule: 58,648,000 3960014-Eligibility (County Administra- tion)………………………………………………. (1) 2,556,000 3960018-Fiscal Intermediary Manage- ment……………………………………………… (2) 3,041,509,000 3960022-Benefits (Medical Care and Services)…………………………………… (3) Provisions: Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure au- 1. thority 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 ad- minister the programs funded in these items. The De- partment 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. The Department of Finance is authorized to ap- prove expenditures payable from the Federal Trust (a) 2. Fund (Item 4260-113-0890) in those amounts made necessary by changes in either caseload or payments. If the Department of Finance determines that the estimate of expenditures will exceed the expendi- (b) tures 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. SEC. 42. Item 4265-011-3080 of Section 2.00 of the Budget Act of 2020 is amended to read: 95 \u2014 34 \u2014 Ch. 7 (100,000,000) 4265-011-3080\u2014For transfer by the Controller, upon order of the Director of Finance, from the AIDS Drug Assis- tance Program Rebate Fund, to the General Fund as a loan……………………………………………………………………… Provisions: The Department of Finance may transfer up to $100,000,000 as a loan to the General Fund. The De- 1. partment of Finance shall order the repayment of all or a portion of the loan if, in consultation with the State Department of Public Health, it determines that any of the following circumstances exists: (a) The fund or account from which the loan was made has a need for the moneys to maintain a prudent re- serve, which shall not be less than 40 percent of the operating expenses in the previous fiscal year for the AIDS Drug Assistance Program (ADAP) and the HIV prevention program as described in Chapter 6 (com- mencing with Section 120950) of Part 4 of Division 105 of, and the HIV prevention program as described in Section 120972 of, the Health and Safety Code, (b) The fund or account from which the loan was made has a need for the moneys to maintain a prudent reserve due to a decrease in federal funding for ADAP. (c) The fund or account from which the loan was made has a need for the moneys to provide drugs and ser- vices through ADAP and the HIV prevention program. (d) The fund or account from which the loan was made has a need for the moneys to increase eligibility criteria or add new drugs and services to ADAP and the HIV prevention program as described in Section 120972 of the Health and Safety Code. (e) There is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of transfer. SEC. 43. Item 4300-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 394,579,000 4300-001-0001\u2014For support of State Department of Develop- mental Services………………………………………………………… Schedule: 372,986,000 4145046-State-Operated Residential and Community Services……………….. (1) 111,025,000 4149001-Program Administration……(2) 95 Ch. 7 \u2014 35 \u2014 \u221248,762,000 Reimbursements to 4145046-State- Operated Residential and Community Services……………………………………….. (3) \u221240,670,000 Reimbursements to 4149001-Program Administration……………………………… (4) Provisions: The General Fund shall make a loan available to the State Department of Developmental Services not to 1. exceed a cumulative total of $30,000,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to delays in collecting reim- bursements from the Health Care Deposit Fund, and are subject to the repayment provisions in Section 16351 of the Government Code. The State Department of Developmental Services may promulgate regulations specifically for implementing 2. proposals to increase federal funding to the state. Notwithstanding any other 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. Upon order of the Department of Finance, the Con- troller shall transfer such funds as are necessary be- 4. tween 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. The State Department of Developmental Services (DDS) shall notify the chairperson of each fiscal 5. committee and policy committee of each house of the Legislature of specific outcomes resulting from cita- tions 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 develop- mental centers. DDS shall forward the notifications, including a copy of the specific findings, to the chair- persons of the committees within 10 working days of its receipt of these findings. DDS also shall forward these findings, within three working days of submis- sion, to the appropriate investigating agency. In addi- 95 \u2014 36 \u2014 Ch. 7 tion, 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. The State Department of Developmental Services shall provide the Joint Legislative Budget Committee and 6. the appropriate legislative budget and policy commit- tees, within five days of receipt, a copy of any commu- nication 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 re- paid as a result of decertification. The resources provided for the State Department of Developmental Services’ headquarters reorganization 7. included as part of this item are intended toward sys- tem improvements and progress on key indicators, as specified in Section 4519.2 of the Welfare and Institu- tions Code. Of the amount appropriated in this item, $860,000 shall be available for encumbrance or expenditure 8. until June 30, 2023, for costs associated with the Clifford L. Allenby Building new facility relocation. Expenditure of these funds is contingent on the com- pletion of the state’s evaluation of telework opportuni- ties and restacking opportunities in state-owned buildings. The State Department of Developmental Services may only expend these funds prior to the completion of this evaluation if it is determined by the Department of Finance that expenditures would not be impacted by the outcome of this evaluation. SEC. 44. Item 4300-101-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 5,457,023,000 4300-101-0001\u2014For local assistance, State Department of Developmental Services, for Regional Centers………….. Schedule: 905,397,000 4140015-Operations………………………(1) 8,346,487,000 4140019-Purchase of Services……..(2) 95 Ch. 7 \u2014 37 \u2014 2,003,000 4140031-Early Start Family Resource Services…………………………………………. (3) \u2212295,548,000 Reimbursements to 4140015-Opera- tions………………………………………….. (4) \u22123,501,316,000 Reimbursements to 4140019-Pur- chase of Services……………………… (5) Provisions: Upon order of the Director of Finance, the Controller shall transfer such funds as are necessary between this 1. item and Item 4300-001-0001. Within 10 working days after approval of a transfer as authorized by this provision, the Director 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, includ- ing the amount transferred, how the amount transferred was determined, and how the amount transferred will be utilized. A loan or loans shall be made available from the General Fund to the State Department of Developmen- 2. tal Services not to exceed a cumulative total of $676,049,000. The loan funds shall be transferred to this item as needed to meet cashflow needs due to de- lays 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. Notwithstanding Section 26.00, the Director of Finance may authorize transfer of expenditure authority be- 3. tween Schedules (1) and (2) in order to more accurate- ly reflect expenditures in the Early Intervention Pro- gram (Part C of the Individuals with Disabilities Edu- cation Act). Notwithstanding Section 26.00, the Director of Finance may authorize transfer of expenditure authority from 4. 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. Notwithstanding Section 26.00, the Director of Finance may authorize a transfer of up to $5,000,000 in expen- 5. diture authority from Schedule (1) to Schedule (2) to more accurately reflect yearend expenditures. Of the funds appropriated in Schedule (1), $17,000,000 is appropriated for the purpose of increasing client 7. 95 \u2014 38 \u2014 Ch. 7 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. Additional- ly, 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. Of the funds appropriated in Schedule (2), $46,000,000 is appropriated for the State Department of Develop- 8. mental Services to establish new Alternative Residen- tial Model rates based on a four-bed model. These rates, as established by the department, shall be adjust- ed upon application to the regional center. Regional centers shall report annually to the department the number of facilities receiving these rates. Of the funds appropriated in Schedule (2), $15,000,000 is appropriated for the State Department of Develop- 9. mental 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 an- nually to the department the number of providers re- ceiving these funds. SEC. 45. Item 4440-011-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 1,874,927,000 4440-011-0001\u2014For support of State Department of State Hospitals………………………………………………………………. Schedule: 201,018,000 4400-Administration………………………(1) 1,685,589,000 4410-State Hospitals…………………..(2) 51,118,000 4420-Conditional Release Program……(3) 89,369,000 4430-Contracted Patient Services………(4) 23,415,000 4440-Evaluation and Forensic Ser- vices……………………………………………… (5) \u22123,412,000 Reimbursements to 4400-Administra- tion……………………………………………….. (6) 95 Ch. 7 \u2014 39 \u2014 \u2212172,170,000 Reimbursements to 4410-State Hospi- tals……………………………………………. (7) Provisions: The reimbursements shall include amounts received in Schedule (7) by the State Department of State 1. 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 Conserva- tee). The Controller shall transfer the total amount at- tributable in the 2020 21 fiscal year to patient-gener- ated collections as revenue to the General Fund. 2. Notwithstanding any other law, funds appropriated to accommodate projected hospital population levels in 3. 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 the chairperson’s 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 Di- rector of Finance’s determination that the funding is not needed for accommodating projected hospital population levels. Of the amount appropriated in this item, and until the 2021 22 fiscal year, $250,000 shall be used for candi- 4. dates 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. The funds appropriated in Schedule (3) shall be used to provide community services as provided in Section 5. 4360 of the Welfare and Institutions Code. These funds 95 \u2014 40 \u2014 Ch. 7 shall support direct community services, as well as administrative and ancillary services related to the provision of direct services. The State Department of State Hospitals shall provide forensic conditional release services mandated either 6. 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. Of the funds appropriated in Schedule (3), it is intend- ed that funds shall not be available for the payment of 7. treatment services to persons on court visit from state hospitals to the community as designated in subdivi- sion (a) of Section 4117 of the Welfare and Institutions Code. Upon approval of the State Department of State Hos- pitals, a portion of the funds appropriated in Schedule 8. (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. The Director of State Hospitals shall submit, as part of the annual Governor’s Budget and May Revision 9. estimate, each institution’s expenditures for its ap- proved allotments. If any institution’s expenditures are trending above the allotments provided to it, the Director of State Hospitals shall detail the reasons why the institution is spending at a level above its allot- ments and list the actions the department is undertak- ing in order to align expenditures with approved allot- ments. 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: The yearend expenditures by line-item detail for each institution. (a) The budgeted amounts for each institution in the past year, current year, and budget year, and past (b) 95 Ch. 7 \u2014 41 \u2014 year actual, projected current, and budget year expenditures for each institution including staffing, overtime, benefits, registry, and operating expenses. The number of authorized and vacant positions for each institution. (c) The number of authorized and vacant positions for each institution specific to: (1) psychiatric (d) technicians, (2) nurses, (3) physicians, (4) psychi- atrists, (5) social workers, and (6) rehabilitation therapists. The number of positions in the temporary help blanket for each institution. (e) Of the amount appropriated in Schedule (2), $5,257,000 shall be expended for ligature risk special 11. repair projects at Atascadero, Metropolitan, Napa, and Patton State Hospitals. The State Department of State Hospitals shall provide a status update on the recruitment and retention of 12. hospital police officers, to be included in the depart- ment’s 2021 22 Governor’s Budget estimate and subsequent May Revision estimate. The update shall include the number of authorized and vacant positions for each hospital, the actual attrition rate for the 2020 21 fiscal year, the projected attrition rate for the 2021 22 fiscal year, and the rate of success pertaining to the number of hospital police officer cadet graduates of the OPS Police Academy. Of the amount appropriated in Schedule (1), $3,250,000 is available for encumbrance or expendi- 13. ture until June 30, 2023, for costs associated with the relocation to the Clifford L. Allenby Building. Expen- diture of these funds is contingent on the completion of the state’s evaluation of telework opportunities and restacking opportunities in state-owned buildings. The State Department of State Hospitals may only expend these funds prior to the completion of this evaluation if it is determined by the Department of Finance that expenditures would not be impacted by the outcome of this evaluation. Of the amount appropriated in Schedule (1), $26,569,000 shall be expended to address deferred 14. maintenance projects that represent critical roof repairs and replacements at the Napa, Metropolitan, and Patton State Hospitals. The amount allocated shall be avail- able for encumbrance or expenditure until June 30, 2024. 95 \u2014 42 \u2014 Ch. 7 SEC. 46. Item 4560-001-3085 of Section 2.00 of the Budget Act of 2020 is amended to read: 15,876,000 4560-001-3085\u2014For support of Mental Health Services Over- sight and Accountability Commission, payable from the Mental Health Services Fund……………………………………… Schedule: 15,876,000 4170-Mental Health Services Oversight and Accountability Commission……….. (1) Provisions: Of the funds appropriated in this item, up to $4,020,000 is available for encumbrance or expendi- 1. ture until June 30, 2022. Of the $4,020,000, $2,000,000 is available to support suicide prevention efforts con- sistent with the Mental Health Services Oversight and Accountability Commission’s Suicide Prevention Re- port Striving for Zero and in consultation and coor- dination with the State Department of Public Health and the State Department of Health Care Services. The remaining $2,020,000 is available to support innova- tive approaches, in partnership with counties and other entities, to address mental health needs as a result of the COVID-19 pandemic. Notwithstanding any provision of the Government Code and the Public Contract Code, the Mental Health 2 Services Oversight and Accountability Commission may, until June 30, 2021, adjust the terms of pending contracts or amend existing contracts under its author- ity, including contracts executed through a competitive procurement process, under this item and Item 4560- 101-3085, if the amendment meets all of the following conditions: a) is consistent with the legislative intent of the available funding, b) furthers the state’s interest in addressing current and emerging mental health needs, c) and improves the cost-effectiveness of the local assistance program, as determined by the com- mission. SEC. 47. Item 5160-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 68,409,000 5160-001-0001\u2014For support of Department of Rehabilitation…. Schedule: 75,891,000 4210-Vocational Rehabilitation Ser- vices……………………………………………… (1) 3,798,000 4215-Independent Living Services…….(2) 95 Ch. 7 \u2014 43 \u2014 9,078,000 9900100-Administration…………………..(3) \u22129,078,000 9900200-Administration\u2014Distribut- ed …………………………………………………. (4) \u22128,080,000 Reimbursements to 4210-Vocational Rehabilitation Services……………………. (5) \u22123,200,000 Reimbursements to 4215-Independent Living Services………………………………. (6) Provisions: The Department of Rehabilitation shall maximize its use of certified time as a match for federal vocational 1. rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys. Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund to the 2. Department of Rehabilitation for cashflow purposes in an amount not to exceed $10,000,000 subject to the following conditions: The loan is to meet cash needs resulting from a delay in local certified match reimbursements. (a) The outstanding loan amount shall be repaid by October 31, 2021. (b) Interest charges may be waived pursuant to subdi- vision (e) of Section 16314 of the Government Code. (c) SEC. 48. Item 5175-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 34,162,000 5175-001-0001\u2014For support of Department of Child Support Services…………………………………………………………………… Schedule: 34,285,000 4260010-Child Support Administra- tion……………………………………………….. (1) \u2212123,000 Reimbursements to 4260010-Child Support Administration…………………… (2) SEC. 49. Item 5175-001-0890 of Section 2.00 of the Budget Act of 2020 is amended to read: 71,601,000 5175-001-0890\u2014For support of Department of Child Support Services, payable from the Federal Trust Fund…………….. 95 \u2014 44 \u2014 Ch. 7 Schedule: 71,601,000 4260010-Child Support Administra- tion……………………………………………….. (1) SEC. 50. Item 5175-002-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 18,770,000 5175-002-0001\u2014For support of Department of Child Support Services…………………………………………………………………… Schedule: 18,770,000 4260010-Child Support Administra- tion……………………………………………….. (1) Provisions: Funds in this item shall be used for contracts and inter- agency agreements in the child support program, un- 1. less otherwise authorized by the Department of Fi- nance no sooner than 30 days after providing notifica- tion in writing to the chairpersons of the fiscal commit- tees of each house of the Legislature and the Chairper- son of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint committee, or the chairperson’s designee, may in each instance determine. Notwithstanding any other law, the Department of Finance may augment this item to reimburse the Judi- 2. cial 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 adjust- ments are provided to superior court judges, no sooner than 30 days after notification in writing of the neces- sity therefor to the chairpersons of the committees in each house of the Legislature that consider appropria- tions and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or the chairperson’s designee, may in each instance deter- mine. SEC. 51. Item 5175-002-0890 of Section 2.00 of the Budget Act of 2020 is amended to read: 49,283,000 5175-002-0890\u2014For support of Department of Child Support Services, payable from the Federal Trust Fund…………….. Schedule: 49,283,000 4260010-Child Support Administra- tion……………………………………………….. (1) 95 Ch. 7 \u2014 45 \u2014 Provisions: Provisions 1 and 2 of Item 5175-002-0001 also apply to this item. 1. SEC. 52. Item 5175-101-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 262,048,000 5175-101-0001\u2014For local assistance, Department of Child Support Services………………………………………………………. Schedule: 236,916,000 4260010-Child Support Administra- tion……………………………………………… (1) 25,132,000 4260019-Child Support Automation…..(2) Provisions: Notwithstanding any other provision of law, a loan not to exceed $100,000,000 shall be made available 1. from the General Fund, from funds not otherwise ap- propriated, to cover the federal share of costs of the program when federal funds have not been received by the state prior to the usual time for transmitting that federal share to the counties of the 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. The Department of Finance may authorize the estab- lishment of positions and transfer of amounts from 2. 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. SEC. 53. Item 5175-101-0890 of Section 2.00 of the Budget Act of 2020 is amended to read: 426,881,000 5175-101-0890\u2014For local assistance, Department of Child Support Services, payable from the Federal Trust Fund…………………………………………………….. Schedule: 378,176,000 4260010-Child Support Administra- tion……………………………………………… (1) 48,705,000 4260019-Child Support Automation…..(2) 95 \u2014 46 \u2014 Ch. 7 Provisions: The Department of Finance may authorize the estab- lishment of positions and transfer of amounts from 1. 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. Notwithstanding Section 28.00 or any other law, upon request of the Department of Child Support Services, 2. the Department of Finance may increase or decrease the expenditure authority in this item to offset any in- creases or decreases in collections deposited in the Child Support Collections Recovery Fund and appro- priated in Item 5175-101-8004. The Department of Finance shall notify the Joint Legislative Budget Committee of any adjustment made pursuant to this provision within 10 working days from the date of Department of Finance approval. SEC. 54. Item 5180-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 240,707,000 5180-001-0001\u2014For support of State Department of Social Services…………………………………………………………………… Schedule: 43,182,000 4270-Welfare Programs……………………(1) 202,134,000 4275-Social Services and Licensing….(2) 52,592,000 4285-Disability Evaluation and Other Services…………………………………………. (3) \u22121,725,000 Reimbursements to 4270-Welfare Pro- grams……………………………………………. (6) \u221225,921,000 Reimbursements to 4275-Social Ser- vices and Licensing……………………….. (7) \u221229,555,000 Reimbursements to 4285-Disability Evaluation and Other Services………… (8) Provisions: The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule 1. (1), Program 4275019, of Item 5180-151-0001, Chil- dren and Adult Services and Licensing, in order to al- low counties to perform the facilities evaluation func- tion. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule 2. (1), Program 4275019, of Item 5180-151-0001, Chil- dren and Adult Services and Licensing, in order to al- 95 Ch. 7 \u2014 47 \u2014 low counties to perform the adoptions program func- tion. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 3. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State 4. 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, facili- ties operation, and indirect department costs. Upon request of the State Department of Social Ser- vices and the State Department of Health Care Ser- 5. vices, 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 trans- ferred pursuant to this provision. The transfer shall be authorized at the time the report is made. Provision 1 of Items 5180-001-0270 and 5180-001- 0279 also apply to this item. 6. The Department of Finance and Department of Tech- nology shall determine the appropriateness of main- 7. taining funding for permanent positions included in this item for the Child Welfare Services-California Automated Response and Engagement System project during the development of the budget for the 2020 21 fiscal year or after implementation of the project is completed, whichever is later. The Department of Finance may increase expenditure authority in this item up to $500,000 to comply with 8. the federal Able-Bodied Adult Without Dependents rule. Of the funds appropriated in this item, $22,158,000 ($4,633,333 in the 2020 21 fiscal year, $11,291,667 9. in the 2021-22 fiscal year and $6,233,000 in the 2022- 23 fiscal year) is allocated for the External Consulting and Professional services associated with the design, 95 \u2014 48 \u2014 Ch. 7 development, and implementation of the Facility Management System project. This amount shall be augmented upon the Department of Technology’s Stage 4 project approval. Of the amount appropriated in Schedule (1), up to $2,000,000 is available for encumbrance or expendi- 10. ture until June 30, 2021, upon approval by the Depart- ment of Finance, for purposes of effectuating Part 1.7 (commencing with Section 10200) of Division 9 of the Welfare and Institutions Code. As determined necessary by the State Department of Social Services, these funds may support the use of temporary positions or contracts to conduct stakeholder engagement, planning activities, human resources and legal activi- ties, information technology planning and migration, space planning and configuration, engagement with representative labor organizations, and physical relo- cation of staff and equipment. Updates on these activ- ities shall be provided during the 2020-21 fiscal year as part of the meetings required by Section 10202 of the Welfare and Institutions Code. SEC. 55. Item 5180-101-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 2,732,311,000 5180-101-0001\u2014For local assistance, State Department of Social Services……………………………………………………… Schedule: 2,177,485,000 4270010-CalWORKs………………….(1) 555.161.000 4270019-Other Assistance Pay- ments…………………………………………… (2) \u2212335,000 Reimbursements to 4270010-Cal- WORKs………………………………………… (3) Provisions: Funds appropriated in this item shall not be en- cumbered unless every rule or regulation adopted (a) 1. 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 Depart- ment of Finance as to the availability of funds before it becomes effective. In making the deter- mination 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 95 Ch. 7 \u2014 49 \u2014 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 limita- tions were prepared, and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation. Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for (b) 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 re- quired 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 Depart- ment of Finance sooner than 30 days after notifi- cation in writing to the chairpersons of the com- mittees in each house of the Legislature that con- sider 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 the chair- person’s designee, may in each instance deter- mine. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to: (a) 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 deposit- ed prior to the usual time for the state to transmit payment to the counties or (b) ensure cash disburse- ment needs in this item are met when abatements have not yet posted in time for disbursement. For this pur- pose, the Department of Finance may authorize an augmentation to this item to ensure cash disbursement requirements are met. 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. The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in 3. 95 \u2014 50 \u2014 Ch. 7 order to fund the costs of the administrative hearing process associated with the CalWORKs program. The Department of Finance is authorized to ap- prove expenditures in those amounts made neces- (a) 4. sary 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 enact- ment of a federal or state law, the adoption of a federal regulation, or a court action, during the 2020 21 fiscal year that 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 expendi- (b) tures 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. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assis- 5. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. In the event of a declared disaster and upon county request, the State Department of Social Services may 6. act in the place of any county and assume direct respon- sibility for the administration of eligibility and grant determination. The Department of Finance may autho- rize the transfer of funds from this item and Item 5180- 101-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose. Pursuant to the Electronic Benefits Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of 7. Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regula- tions (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 settle- 95 Ch. 7 \u2014 51 \u2014 ment on behalf of the county. The county shall be re- quired to reimburse the department for the county’s settlement via direct payment or administrative offset. The Department of Finance is authorized to approve expenditures for the California Food Assistance Pro- 8. gram in those amounts made necessary by changes in the CalFresh Program Standard Utility Allowance, including changes that result from midyear Standard Utility Allowance adjustments requested by the state and any adjustments necessary to maintain parity with federal program changes. If the Department of Finance determines that the estimate of expenditures will ex- ceed the expenditure authority of this item, the depart- ment 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. Of the amount appropriated in Schedule (1), $95,000,000 shall be available for housing supports 9. 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. These funds shall be available for encumbrance or expendi- ture until June 30, 2022. Of the funds appropriated in Schedule (2), $10,000,000 is to augment the Emergency Child Care Bridge Program. (a)(1) 11. Funds appropriated in Schedule (2) shall be used to provide a one-time increase to the rates paid to (2) foster family agencies as described in paragraph (1) of subdivision (f) of Section 11463 of the Welfare and Institutions Code. The Department of Finance is authorized to approve expenditures in excess of the amounts appropriated in 12. Schedule (2), upon notification from the State Depart- ment of Social Services, to replenish the State Emer- gency Food Bank Reserve. Of the funds appropriated in Schedule (2), $29,021,000 shall be available to fund the assistance costs associat- 13. ed with continuing an extended foster care benefit as- sistance payment for any nonminor dependent who met eligibility requirements for the Extended Foster Care program, has lost their employment or has expe- rienced a disruption in their education program result- 95 \u2014 52 \u2014 Ch. 7 ing from COVID-19, and cannot otherwise meet any of the participation requirements, as described in All County Letter 20-45, and extend foster care eligibility for nonminor dependents who turn 21 years of age while in extended foster care on or after April 17, 2020, through June 30, 2021, beyond the maximum age limit of Sections 11400 and 11403 of the Welfare and Institutions Code and accompanying rules or reg- ulations. SEC. 56. Item 5180-111-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 7,160,167,000 5180-111-0001\u2014For local assistance, State Department of Social Services……………………………………………………… Schedule: 2,699,320,000 4270028-SSI\/SSP……………………….(1) 15,213,970,000 4275010-IHSS…………………………(2) \u221210,753,123,000 Reimbursements to 4275010- IHSS……………………………………. (3) Provisions: Provisions 1 and 4 of Item 5180-101-0001 also apply to this item. 1. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions 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 reim- bursements (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 reim- bursements also shall be subject to Section 16314 of the Government Code, which specifies the rate of in- terest. The State Department of Social Services may offset a county’s share of cost of the In-Home Support- ive Services (IHSS) program against local assistance payments made to the county if the county fails to re- imburse its share of cost of the IHSS program to the state. 95 Ch. 7 \u2014 53 \u2014 The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order 3. 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 autho- rized at the time the report is made. (a) Notwithstanding any other law, funds appropriated in this item shall be used to fully offset the reduction 4. in hours of service described in Section 12301.02 of the Welfare and Institutions Code. (b) (1) Funds appropriated for the purpose described in subdivision (a) shall be suspended on December 31, 2021, unless the conditions specified in paragraph (2) apply. (2) The suspension shall not take effect if the esti- mates of General Fund revenues and expenditures for the 2021 22 and 2022 23 fiscal years, as determined pursuant to Section 12.5 of Article IV of the California Constitution, that accompany the May Revision re- quired to be released by May 14, 2021, pursuant to Section 13308 of the Government Code, contain pro- jected annual General Fund revenues that exceed pro- jected annual General Fund expenditures for the 2021 22 and 2022 23 fiscal years by an amount equal to or greater than the sum total of all General Fund appropriations for all programs subject to suspension on December 31, 2021, pursuant to this act and the bills providing for appropriations related to this act. (3) It is the intent of the Legislature to consider alter- native solutions to restore this program if the suspen- sion takes effect. SEC. 57. Item 5180-141-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 940,562,000 5180-141-0001\u2014For local assistance, State Department of So- cial Services…………………………………………………………….. Schedule: 1,119,936,000 4270037-County Administration and Automation Projects…………………… (1) \u2212179,374,000 Reimbursements to 4270037-County Administration and Automation Projects……………………………………… (2) 95 \u2014 54 \u2014 Ch. 7 Provisions: Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 1. stitutions 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. In the event of declared disaster and upon county re- quest, the State Department of Social Services may 2. act in the place of any county and assume direct respon- sibility for the administration of eligibility and grant determination. The Department of Finance may autho- rize the transfer of funds from this item and Item 5180- 141-0890 to Items 5180-001-0001 and 5180-001-0890, for this purpose. Provision 1 of Item 5180-101-0001 also applies to this item. 3. Pursuant to public assistance caseload estimates reflect- ed in the annual Governor’s Budget, the Department 4. 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 ex- penditures 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. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assis- 5. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. This item may be increased by order of the Department of Finance to address system changes necessary to 6. implement the requirements of the federal Patient 95 Ch. 7 \u2014 55 \u2014 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. The Department of Finance may increase expenditure authority in this item for the State Department of So- 7. cial 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 re- ceived through the federal Disaster Supplemental Nutrition Assistance Program and other federally funded nutrition assistance programs. The Department of Finance may increase expenditure authority in this item for the costs associated with an 8. updated project schedule, clarified requirements, and negotiated vendor costs for the California Statewide Automated Welfare System project, upon notification from the Office of Systems Integration. Any such in- crease shall be authorized not less than 30 days follow- ing written notification to the Chairperson of the Joint Legislative Budget Committee, or a lessor period if requested by the department and approved by the chairperson or the chairperson’s designee. The Department of Finance may increase expenditure authority in this item up to $8,000,000 to comply with 9. the federal Able-Bodied Adults Without Dependents rule. SEC. 58. Item 5180-151-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 517,894,000 5180-151-0001\u2014For local assistance, State Department of So- cial Services…………………………………………………………….. Schedule: 690,202,000 4275019-Children and Adult Services and Licensing……………………………….. (1) 156,005,000 4275028-Special Programs……………..(2) \u2212318,313,000 Reimbursements to 4275019-Chil- dren and Adult Services and Licens- ing…………………………………………….. (3) \u221210,000,000 Reimbursements to 4275028-Special Programs……………………………………… (4) Provisions: Provision 1 of Item 5180-101-0001 also applies to this item. 1. 95 \u2014 56 \u2014 Ch. 7 Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions 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 reim- bursements 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 pro- grams becomes available. The Department of Finance may authorize the estab- lishment of positions and transfer of amounts from 3. this item to Item 5180-001-0001, in order to allow the state to perform the facilities evaluation function of the Community Care Licensing Division in the event the counties fail to perform that function. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 4. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. The Department of Finance may authorize the estab- lishment of positions and transfer of amounts from 5. 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 func- tion. Funds appropriated in this item for the Commercially Sexually Exploited Children Program required by 6. 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 fund- ing is included are also required by the Preventing Sex Trafficking and Strengthening Families Act (P.L. 113- 183). Funds appropriated in this item for legal services to unaccompanied undocumented minors and for immi- 8. gration services in accordance with Chapter 5.6 95 Ch. 7 \u2014 57 \u2014 (commencing with Section 13300) of Part 3 of Divi- sion 9 of the Welfare and Institutions Code shall be available for liquidation until June 30, 2026. Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county-optional 9. block grant program, for allocation to local agencies to fund activities the Commission on State Mandates identified as reimbursable state mandates in the Inter- agency Child Abuse and Neglect Investigation Reports (CSM-00-TC-22) mandate. A local agency that re- ceives funding according to this item shall not be eli- gible to submit claims to the Controller for reimburse- ment under Section 17560 of the Government Code for any costs related to the reimbursable state-mandat- ed 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. Of the funds appropriated in Schedule (1), $30,640,000 is for the support of activities related (a) 11. to the Child Welfare Services-California Automat- ed Response and Engagement System (CWS- CARES) 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 2020 21 fiscal year, upon approval of revised project documents. Such an increase shall only be used to support an acceler- ation of planned project activities and shall not be used to increase total project costs. Any such increase shall be authorized no less than 10 calen- dar 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 the chairperson’s designee. The Department of Finance may authorize the transfer of funds appropriated for the CWS- (b) CARES project in Schedule (1) to Item 5180-001- 95 \u2014 58 \u2014 Ch. 7 0001, for project-related activities, including, but not limited to, necessary personal services expen- ditures, interagency agreements, and contracts. The State Department of Social Services, in coor- dination with other state entities and counties in- (c) volved in the CWS-CARES project efforts, shall (1) provide stakeholders, counties, and the Legis- lature with monthly project status reports, includ- ing newly executed contracts, their purpose, and cost and (2) convene a regularly scheduled quar- terly forum to provide project updates to stake- holders and legislative staff. The forums shall in- clude updates on the progress of project develop- ment 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. Of the amount appropriated in this item, $100,000 is available to fund reimbursements to an Indian (d) tribe, as defined in subdivision (a) of Section 224.1 of the Welfare and Institutions Code, or the tribe’s designee, for costs associated with partici- pating with the State Department of Social Ser- vices to guide the development of an automated system used for Child Welfare Services. Notwithstanding any other law, the amount and manner of reimbursements shall be determined by the State Department of Social Services in written directives. The Department of Finance may authorize the transfer of funds appropriated in this item for activities related 12. 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 activ- ities on behalf of counties. Funds shall only be trans- ferred 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. Of the amount appropriated in this item, $7,000,000 shall be available for contracts under the authority of 13. 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 95 Ch. 7 \u2014 59 \u2014 University campuses. These funds shall be available for encumbrance or expenditure until June 30, 2023, and liquidation until June 30, 2026. Use of these funds shall be reported in updates provided to the Legislature on the State Department of Social Services’ immigra- tion programs. Of the amount appropriated in this item, $10,000,000 shall be available for legal services pursuant to Chapter 14. 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 mi- nors and other minors in removal proceedings, and current or past beneficiaries of federal temporary pro- tected 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, 2023, and liquidation until June 30, 2026. Use of these funds shall be reported in updates provided to the Legislature on the department’s immigration pro- grams. Of the amount appropriated in this item, the State Department of Social Services may allocate no (a) 15. more than $50,000,000 to existing Emergency Food Assistance Program (EFAP) providers under contract with the department, to nonprofit Feeding America members located in California or to a Feeding America partner state organization with the capacity to purchase and distribute food statewide in California. These funds are made available to mitigate any increases in food insecu- rity and administrative costs caused by the COVID-19 emergency and related economic re- covery. These funds shall be allocated at the sole discretion of the department. Notwithstanding any other law, the department’s allocation of these funds shall be exempt from the (b) 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 Contract- ing Manual, and shall not be subject to the ap- proval of the Department of General Services. The department shall inform the Legislature of the final allocation of funding available pursuant to this provision no later than August 1, 2021. (c) Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (d) 95 \u2014 60 \u2014 Ch. 7 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Social Services may im- plement and administer this provision without adopting regulations. The Department of Finance may increase the expendi- ture authority in this item to support unanticipated 16. costs related to the federal Family First Prevention Services Act, subject to documentation provided by the State Department of Social Services explaining the need for the resources. Of the funds appropriated in Schedule (2), $25,000,000 shall be available for the Housing and Disability Ad- 17. vocacy Program to increase participation among homeless persons with disabilities who may be eligible for disability benefits programs pursuant to Section 18999.1 of the Welfare and Institutions Code. (1) Of the funds appropriated in Schedule (1), $8,250,000 is to augment the Child Welfare Public Health Nursing Early Intervention Program. (a) 18. (2) Of the funds appropriated in Schedule (1), $29,734,000 is to augment the Family Urgent Response System. Of the funds appropriated in Schedule (1), $2,979,000 shall be available to fund the administrative costs as- 19. sociated with continuing an extended foster care ben- efit assistance payment for any nonminor dependent who met eligibility requirements for the Extended Foster Care program, has lost their employment or has experienced a disruption in their education program resulting from COVID-19, and cannot otherwise meet any of the participation requirements, as described in All County Letter 20-45, and extend foster care eligi- bility for nonminor dependents who turn 21 years of age while in extended foster care on or after April 17, 2020, through June 30, 2021, beyond the maximum age limit of Sections 11400 and 11403 of the Welfare and Institutions Code and accompanying rules or reg- ulations. SEC. 59. Item 5180-161-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 15,000,000 5180-161-0001\u2014For local assistance, State Department of So- cial Services (Proposition 98)…………………………………….. 95 Ch. 7 \u2014 61 \u2014 Schedule: 15,000,000 4275028-Special Programs……………….(1) Provisions: The funding in this item shall be available for school districts under the authority of Chapter 5.4 (commenc- 1. ing with Section 13265) of Part 3 of Division 9 of the Welfare and Institutions Code to provide services for refugee, unaccompanied undocumented minors, and immigrant families. These funds shall be available for encumbrance or expenditure until June 30, 2023. SEC. 60. Item 5225-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 8,185,507,000 5225-001-0001\u2014For support of Department of Corrections and Rehabilitation…………………………………………………. Schedule: 498,014,000 4500-Corrections and Rehabilitation Administration……………………………… (1) 116,931,000 4505-Peace Officer Selection and Em- ployee Development……………………… (2) 67,836,000 4510-Department of Justice Legal Ser- vices……………………………………………… (3) 182,097,000 4515-Juvenile Operations and Juve- nile Offender Programs………………… (3.1) 4,220,000 4520-Juvenile Academic and Vocation- al Education…………………………………. (3.2) 24,800,000 4525-Juvenile Health Care Services….(3.3) 4,843,355,000 4530-Adult Corrections and Rehabil- itation Operations\u2014General Securi- ty……………………………………………… (4) 1,326,226,000 4540-Adult Corrections and Rehabil- itation Operations\u2014Inmate Sup- port………………………………………….. (5) 45,496,000 4545-Adult Corrections and Rehabilita- tion Operations\u2014Contracted Facili- ties………………………………………………… (6) 615,419,000 4550-Adult Corrections and Rehabili- tation Operations\u2014Institution Admin- istration……………………………………….. (7) 399,369,000 4555-Parole Operations\u2014Adult Super- vision…………………………………………… (8) 85,475,000 4560-Parole Operations\u2014Adult Commu- nity Based Programs……………………….. (9) 84,079,000 4565-Parole Operations\u2014Adult Admin- istration………………………………………… (10) 95 \u2014 62 \u2014 Ch. 7 859,000 4570-Sex Offender Management Board and Saratso Review Committee……….. (11) 3,000 4575-Board of Parole Hear- ings\u2014Adult Hearings………………….. (11.1) \u22124,812,000 Reimbursements to 4500-Corrections and Rehabilitation Administration……. (12) \u2212150,000 Reimbursements to 4505-Peace Officer Selection and Employee Develop- ment…………………………………………….. (13) \u22123,047,000 Reimbursements to 4515-Juvenile Operations and Juvenile Offender Programs……………………………………. (13.1) \u22121,850,000 Reimbursements to 4520-Juvenile Academic and Vocational Educa- tion……………………………………………. (13.2) \u221245,269,000 Reimbursements to 4530-Adult Correc- tions and Rehabilitation Operations\u2014 General Security…………………………… (14) \u221242,062,000 Reimbursements to 4540-Adult Correc- tions and Rehabilitation Operations\u2014 Inmate Support…………………………….. (15) \u221210,417,000 Reimbursements to 4550-Adult Correc- tions and Rehabilitation Operations\u2014 Institution Administration……………… (16) \u2212515,000 Reimbursements to 4555-Parole Opera- tions\u2014Adult Supervision……………….. (17) \u221250,000 Reimbursements to 4560-Parole Opera- tions\u2014Adult Community Based Pro- grams……………………………………………. (18) \u2212500,000 Reimbursements to 4565-Parole Opera- tions\u2014Adult Administration…………… (19) Provisions: Of the amount appropriated in this item, $70,696,000 shall be used for roof replacement at High Desert State 1. Prison; California State Prison, Solano; and California State Prison, Sacramento. The Department of Corrections and Rehabilitation shall store all audio and video obtained through the 2. video surveillance pilot program at the High Desert State Prison, Central California Women’s Facility, and California State Prison, Sacramento for a period of no less than 90 days from the date recorded. Addi- tionally, the following events shall require the depart- ment to preserve the recorded data for a longer period as potential evidence in an investigation, or an admin- istrative, civil, or criminal proceeding: Any use of force incident. (a) 95 Ch. 7 \u2014 63 \u2014 Riots. (b) Suspected felonious criminal activity. (c) Any incident resulting in serious bodily injury, great bodily injury, or a suspicious death. (d) Sexual assault allegations. (e) Allegations of staff misconduct by an inmate, employee, visitor, or other person. (f) Incidents that may be potentially referred to the district attorney’s office. (g) An employee report to a supervisor of injury. The following events shall require staff to preserve (h) the recorded data for a longer period if filed or reported within 90 days of the event: Inmate claims with the California Victim Compen- sation Board. (1) The Department of Corrections and Rehabilita- tion’s Office of Internal Affairs may request to (2) review audio and video recordings when conduct- ing an inquiry as it relates to a submitted third- level appeal. An audio or video recording that becomes evidence in a Department of Corrections and Rehabilitation’s Office of Internal Affairs investigation shall be stored until resolution of any investigation and written release by the Office of Internal Affairs, Department of Cor- rections and Rehabilitation’s 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 Depart- ment of Corrections and Rehabilitation has reason to believe may become evidence in an administrative, civil, or criminal proceeding shall be stored indefinite- ly unless other direction is given by the Office of Legal Affairs or, in the event of a criminal proceeding, the district attorney’s office. The Department of Corrections and Rehabilitation shall utilize video obtained through the pilot program during the review of staff complaints and other serious appeals and complaints. It is the intent of the Legislature to discourage the in- troduction of drugs and contraband into state prisons. 3. As such, the Department of Corrections and Rehabili- tation shall consider utilizing passive alert canines at entrances and throughout the institutions. The depart- ment shall make efforts to schedule canine teams across all watches and all days of the week. 95 \u2014 64 \u2014 Ch. 7 SEC. 61. Item 5225-002-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 3,584,043,000 5225-002-0001\u2014For support of Department of Corrections and Rehabilitation…………………………………………………. Schedule: 2,200,958,000 4650-Medical Services\u2014Adult…….(1) 176,992,000 4655-Dental Services\u2014Adult………….(2) 474,272,000 4660-Mental Health Services\u2014 Adult…………………………………………… (3) 296,361,000 4661-Psychiatric Program\u2014Adult…..(4) 441,687,000 4665-Ancillary Health Care Services\u2014 Adult…………………………………………… (5) 50,439,000 4670-Dental and Mental Health Services Administration\u2014Adult……………………. (6) \u221256,466,000 Reimbursements to 4650-Medical Ser- vices\u2014Adult………………………………… (7) \u2212200,000 Reimbursements to 4665-Ancillary Health Care Services\u2014Adult…………… (8) Provisions: On February 14, 2006, the United States District Court in the case of Plata v. Newsom (No. C01-1351-JST) 1. suspended the exercise by the Secretary of the Depart- ment 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 Reha- bilitation is to administer this item to the extent direct- ed by the Receiver. Notwithstanding any other law, the Department of Corrections and Rehabilitation is not required to 2. competitively bid for health services contracts in cases in which contracting experience or history indicates that only one qualified bid will be received. Notwithstanding Section 13324 of the Government Code or Section 32.00 of this act, a state employee 3. 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 95 Ch. 7 \u2014 65 \u2014 with the directions of the Receiver or orders of the United States District Court in Plata v. Newsom. The amounts appropriated in Schedules (1) and (5) are available for expenditure by the Receiver appointed 4. by the Plata v. Newsom court to carry out its mission to deliver constitutionally adequate medical care to inmates. The amounts appropriated in Schedules (2), (3), (4), and (6) are available for expenditure by the Depart- 5. ment of Corrections and Rehabilitation to provide mental health and dental services only. Notwithstanding any other law, the Receiver, on behalf of the Department of Corrections and Rehabilitation, 6. shall process and pay for all medical claims for medi- cal parolees pursuant to Section 3550 of the Penal Code from funds available in Schedule (1). On or before September 1, 2021, the Receiver shall report to the Department of Finance and the chairper- 7. sons of the appropriate subcommittees that consider the budget on the efficacy of the Educational Partner- ship Program with respect to its effect on hiring and retention of primary care providers. Of the amount appropriated in Schedule (3), $13,290,000 is available for psychiatry registry con- 8. tract services. Upon request by the Department of Corrections and Rehabilitation, the Department of Fi- nance may augment this item not sooner than 30 days after notification in writing is provided to the Joint Legislative Budget Committee. The augmentation shall only be provided to support psychiatry registry contract services. SEC. 62. Item 5225-008-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 522,351,000 5225-008-0001\u2014For support of Department of Corrections and Rehabilitation…………………………………………………………… Schedule: 143,579,000 4560-Parole Operations\u2014Adult Com- munity Based Programs…………………. (1) 241,076,000 4585-Rehabilitative Programs\u2014Adult Education…………………………………….. (2) 162,704,000 4590-Rehabilitative Programs\u2014Cogni- tive Behavioral Therapy and Reentry Services……………………………………….. (3) 25,053,000 4600-Rehabilitative Programs\u2014Adult Administration……………………………….. (4) 95 \u2014 66 \u2014 Ch. 7 \u221242,661,000 Reimbursements to 4560-Parole Oper- ations\u2014Adult Community Based Pro- grams ………………………………………….. (5) \u22127,400,000 Reimbursements to 4585-Rehabilitative Programs\u2014Adult Education……………. (6) Provisions: The funds appropriated in this item shall be used only to support inmate and parolee rehabilitation programs. 1. Any unspent funds at the end of the 2020 21 fiscal year shall revert to the General Fund. Of the amount appropriated in Schedule (3), $5,000,000 shall be provided for the California Reentry 2. and Enrichment Grant Program to provide grants to community-based organizations that provide rehabili- tative services to incarcerated individuals. SEC. 63. Item 5225-301-0001 is added to Section 2.00 of the Budget Act of 2020, to read: 33,669,000 5225-301-0001\u2014For capital outlay, Department of Corrections and Rehabilitation…………………………………………………….. Schedule: 250,000 0000397-Statewide: Budget Packages and Advanced Planning……………………. (1) 250,000 Study……………………..(a) 4,149,000 0003310-California State Prison, Corco- ran: Medication Distribution Improve- ments\u2014Phase II……………………………… (2) 4,149,000 Construction……………(a) 5,246,000 0003311-California Health Care Facility, Stockton: Medication Distribution Im- provements\u2014Phase II……………………… (3) 5,246,000 Construction……………(a) 3,546,000 0003312-California State Prison Los Angeles County, Lancaster: Medication Distribution Improvements\u2014Phase II…. (4) 3,546,000 Construction……………(a) 1,681,000 0003314-Pelican Bay State Prison, Crescent City: Medication Distribution Improvements\u2014Phase II…………………. (5) 1,681,000 Construction……………(a) 3,339,000 0003315-Richard J. Donovan Correction- al Facility, San Diego: Medication Dis- tribution Improvements\u2014Phase II…….. (6) 3,339,000 Construction……………(a) 95 Ch. 7 \u2014 67 \u2014 6,975,000 0003316-California State Prison, Sacra- mento: Medication Distribution Improve- ments\u2014Phase II……………………………… (7) 6,975,000 Construction……………(a) 1,848,000 0003317-Salinas Valley State Prison, Soledad: Medication Distribution Im- provements\u2014Phase II……………………… (8) 1,848,000 Construction……………(a) 753,000 0003318-Central California Women’s Facility, Chowchilla: Medication Distri- bution Improvements\u2014 Phase II………. (9) 753,000 Construction……………(a) 804,000 0003319-California Institution for Women, Corona: Medication Distribu- tion Improvements\u2014Phase II………….. (10) 804,000 Construction……………(a) 724,000 0003320-Correctional Training Facility, Soledad: Medication Distribution Im- provements\u2014Phase II…………………….. (11) 724,000 Construction……………(a) 1,035,000 0003321-Folsom State Prison, Folsom: Medication Distribution Improve- ments\u2014Phase II…………………………….. (12) 1,035,000 Construction……………(a) 726,000 0003322-Mule Creek State Prison, Ione: Medication Distribution Improve- ments\u2014Phase II…………………………….. (13) 726,000 Construction……………(a) 840,000 0003323-California State Prison Solano, Vacaville: Medication Distribution Im- provements\u2014Phase II…………………….. (14) 840,000 Construction……………(a) 1,453,000 0004989-Valley State Prison, Chowchilla: Arsenic Removal Water Treatment Plant……………………………… (15) 1,453,000 Working drawings……(a) 300,000 0007318-California State Prison, Los Angeles County, Lancaster: Medication Preparation Room Unit D5……………… (16) 300,000 Preliminary plans…….(a) Provisions: The funds appropriated in Schedule (1) shall be allo- cated by the Department of Corrections and Rehabili- 1. tation, 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, 95 \u2014 68 \u2014 Ch. 7 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 shall not 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, at least 20 days before the funds are used, notify the Chairperson of the Joint Legislative Budget Committee, the chairper- sons of the respective fiscal committees of each house of the Legislature, and the legislative members of the State Public Works Board of the scope, cost, and future implications of the use of funds for preliminary plans. SEC. 64. Item 5225-301-0660 is added to Section 2.00 of the Budget Act of 2020, to read: 101,903,000 5225-301-0660\u2014For capital outlay, Department of Corrections and Rehabilitation, payable from the Public Buildings Construction Fund…………………………………………………….. Schedule: 91,032,000 0001427-California Institution for Men, Chino: 50-Bed Mental Health Crisis Facility………………………………………….. (1) 91,032,000 Construction………….(a) 8,205,000 0000336-California Men’s Colony, San Luis Obispo: West Facility Central Kitchen Replacement………………………. (2) 8,205,000 Construction……………(a) 2,666,000 0004995-Correctional Training Facility Soledad: Health Care Facility Improve- ment Program Specialty Care Clinic…. (3) 2,666,000 Construction……………(a) SEC. 65. Item 5225-491 of Section 2.00 of the Budget Act of 2020 is amended to read: 5225-491\u2014Reappropriation, Department of Corrections and Rehabilitation. The balances of the appropriations provided, or the specified dollar amount, if provided, in the following citations are reappropriated for the purposes and subject 95 Ch. 7 \u2014 69 \u2014 to the limitations, unless otherwise specified, provided for in those appropriations: 0001\u2014General Fund $7,052,000 for subdivision (a) of Section 28 of Chapter 7 of the Statutes of 2007, as reappropriated by Item (1) 5225-491, Budget Act of 2009 (Ch. 1, 2009 10 3rd Ex. Sess., as revised by Ch. 1, 2009 10 4th Ex. Sess.), Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), and as par- tially reverted by Item 5225-496, Budget Act of 2009 (Ch. 1, 2009 10 3rd Ex. Sess., as revised by Ch. 1, 2009 10 4th Ex. Sess.), Item 5225-497, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 5225-495, Budget Act of 2011 (Ch. 33, Stats. 2011), for capital outlay to renovate, improve, or expand infrastructure capacity at existing prison facilities. The balance of this appropriation shall be available for encumbrance or expenditure until June 30, 2021. Up to $1,631,000 of Item 5225-301-0001, Budget Act of 2017, as partially reappropriated by Item 5225-491, (2) Budget Act of 2018 (Chs. 29 and 30, Stats. 2018) and Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) 0000729-Calipatria State Prison: Health Care Facility Improvement Project\u2014Construction (3) 0668\u2014Public Buildings Construction Fund Subaccount Up to $70,197,000 of Item 5225-301-0668, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappro- (1) priated by Item 5225-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) and Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 61.34.004-Ironwood State Prison, Blythe: Heat- ing, Ventilation, and Air Conditioning Sys- tem\u2014Construction (1) SEC. 66. Item 5225-495 of Section 2.00 of the Budget Act of 2020 is amended to read: 5225-495\u2014Reversion, Department of Corrections and Rehabil- itation. As of June 30, 2020, 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\u2014General Fund Item 5225-301-0001, Budget Act of 2018, as partially reappropriated by Item 5225-491, Budget Act of 2019, (1) 95 \u2014 70 \u2014 Ch. 7 and as partially reverted by Item 5225-495, Budget Act of 2019 $2,063,000 appropriated in Project 0001370- Deuel Vocational Institution, Tracy: Brine Con- centrator System Replacement (5) Working drawings (a) $136,000 appropriated in Project 0003313-Kern Valley State Prison, Delano: Medication Distri- bution Improvements\u2014Phase II (18) Preliminary plans (b) 0668\u2014Public Buildings Construction Fund Subaccount The unexpended balance for subdivision (c) of Section 14 of Chapter 42 of the Statutes of 2012 (1) SEC. 67. Item 5227-103-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 37,000,000 5227-103-0001\u2014For local assistance, Board of State and Community Corrections…………………………………………….. Schedule: 37,000,000 4945-Corrections Planning and Grant Programs……………………………………….. (1) Provisions: Of the amount appropriated in this item, $37,000,000 shall be awarded by the Board of State and Community 1. Corrections as competitive grants to community-based organizations to support offenders formerly incarcer- ated in state prison. Of the amount identified in this provision, up to 5 percent 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. Funds transferred pur- suant to this provision are available for encumbrance or expenditure until June 30, 2023. Of this amount: $18,500,000 shall be available for rental assis- tance. Priority shall be given to individuals re- leased to state parole. (a) $18,500,000 shall be available to support the warm handoff and reentry of offenders transition- (b) ing from state prison to communities. Priority shall be given to individuals released to state pa- role. The board shall form an executive steering com- mittee with members from relevant state agencies (c) and departments with expertise in public health, housing, workforce development, and effective rehabilitative treatment for adult offenders, includ- 95 Ch. 7 \u2014 71 \u2014 ing, but not limited to, the Department of Housing and Community Development, the Office of Health Equity, county probation departments, representatives of reentry-focused community- based organizations, criminal justice impacted individuals, and representatives of housing-fo- cused community-based organizations to develop grant program criteria and make recommendations to the board regarding grant award decisions. Funds appropriated in this item are available for en- cumbrance or expenditure until June 30, 2023. 2. SEC. 68. Item 5227-107-0001 of Section 2.00 of the Budget Act of 2020 is repealed. SEC. 69. Item 6100-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 58,166,000 6100-001-0001\u2014For support of State Department of Educa- tion…………………………………………………………………………. Schedule: 61,020,000 5205010-Curriculum Services…………..(1) 11,275,000 5210066-Special Program Support…….(2) 57,355,000 9900100-Administration…………………..(3) \u221257,355,000 9900200-Administration\u2014Distribut- ed………………………………………………… (4) \u221210,516,000 Reimbursements to 5205010-Curricu- lum Services…………………………………. (5) \u22123,613,000 Reimbursements to 5210066-Special Program Support…………………………….. (6) Provisions: Notwithstanding Section 33190 of the Education Code or any other law, the State Department of Education 1. shall not expend funds to prepare a statewide summary of pupil performance on school district proficiency assessments or a compilation of information on private schools with five or fewer pupils. Funds appropriated in this item may be expended or encumbered to make one or more payments under a 2. personal services contract of a visiting educator pur- suant 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: The person providing service under the contract provides full financial disclosure to the Fair Polit- (a) 95 \u2014 72 \u2014 Ch. 7 ical Practices Commission in accordance with the rules and regulations of the commission. The service provided under the contract does not result in the displacement of any represented civil service employee. (b) The rate of compensation for salary and health benefits for the person providing service under (c) 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 Board. The funds appropriated in this item shall not be expend- ed for the development or dissemination of program 3. advisories, including, but not limited to, program ad- visories on the subject areas of reading, writing, and mathematics, unless explicitly authorized by the State Board of Education. Of the funds appropriated in this item, $206,000 shall be available as matching funds for the Department of 4. Rehabilitation to provide coordinated services to dis- abled pupils. Of the funds appropriated in this item, no less than $2,530,000 is available for support of childcare ser- vices, including state preschool. 5. By October 31 of each year, the State Department of Education (SDE) shall provide to the Department of 6. Finance a file of all charter school average daily atten- dance (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 expecta- tion that such reports will be provided annually. On or before April 15 of each year, the State Depart- ment of Education (SDE) shall provide to the Depart- 7. ment of Finance an electronic file that includes com- plete district- and county-level state appropriations limit information reported to the SDE. The SDE shall 95 Ch. 7 \u2014 73 \u2014 make every effort to ensure that all districts have sub- mitted the necessary information requested on the relevant reporting forms. The State Department of Education shall make infor- mation available to the Department of Finance, the 8. Legislative Analyst’s Office, and the budget commit- tees 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. Reimbursement expenditures pursuant to this item re- sulting from the imposition by the State Department 9. 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 certifi- cation 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. Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, including 10. mediation and fair hearing services, provided through contract for special education programs. Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State Department 11. of Education for the oversight of State Board of Edu- cation-authorized charter schools. The Department of Finance may administratively establish up to 2.0 posi- tions for this purpose as workload materializes. Of the funds appropriated in this item, at least $109,000 shall be for 1.0 position within the State 12. Department of Education to support activities associ- ated with the Clean Energy Job Creation Fund. Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to support 13. 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 Depart- ment of Education to support the apportionment of, 95 \u2014 74 \u2014 Ch. 7 and fiscal oversight of, funding pursuant to the Local Control Funding Formula. Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for the 14. State Department of Education to support activities associated with charter school appeals as required un- der subdivision (j) of Section 47605 of the Education Code. Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to support 15. the implementation of the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013. Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position is provided to 16. 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. Of the funds appropriated in this item, $271,000 and 2.0 positions are provided to continue the development 17. and maintenance of the state and federal accountability systems. Of the funds appropriated in this item, $129,000 is provided to support 1.0 existing position for workload associated with school district reorganizations. 18. Of the funds appropriated in this item, $108,000 is provided to support 1.0 existing position to assist local 19. educational agencies applying for a universal meal service program, pursuant to Chapter 724 of the Statutes of 2017. Of the funds appropriated in this item, $128,000 is provided to support 1.0 existing position to complete 20. additional education equity compliance reviews, pur- suant to Chapter 493 of the Statutes of 2017. Of the funds appropriated in Schedule (1), $252,000 shall be used to support the development and mainte- 21. nance of a computer-based English Language Profi- ciency Assessment for California and a computer- based alternative English Language Proficiency As- sessment for California for students with disabilities. Of the funds appropriated in this item, $257,000 is provided to support 2.0 existing positions for the coor- 22. dination of a centralized Uniform Complaint Proce- dures process and database to improve the administra- tion and resolution of Uniform Complaint Procedures 95 Ch. 7 \u2014 75 \u2014 complaints and appeals received by SDE; to standard- ize Uniform Complaint Procedures policies, proce- dures, and templates departmentwide; and to provide a report by January 31 of each year with a summary of the number of days for completion of appeals by complaint type and program area, including the ratio- nale for complaints that exceeded 60 days. Of the funds appropriated in this item, $117,000 is to support activities associated with data collection and 23. reporting required under the Districts of Choice pro- gram. Of the funds appropriated in this item, $245,000 shall be available in the 2020 21 fiscal year, and $136,000 24. in the 2021 22 and 2022 23 fiscal years, to support subsidized county childcare pilot programs. Of the funds appropriated in this item, $600,000 is provided to support 2.0 existing positions and work- 25. load related to school-based comprehensive sexual health education. Of the funds appropriated in this item, $105,000 and 1.0 position are to support increases in emergency average daily attendance waiver requests. 26. Of the funds appropriated in this item, $53,000 is available for the State Department of Education to 27. provide guidance to districts and county offices of education on effective school safety plans, pursuant to Chapter 80 of the Statutes of 2018. Of the funds appropriated in this item, $452,000 is provided for 3.0 positions to support compliance 28. workload within the State Department of Education’s Special Education Division. Of the funds appropriated in this item, at least $275,000 and 2.0 positions are provided to support 29. the Career Technical Education Incentive Grant Pro- gram and the K 12 component of the Strong Work- force Program. Availability of these funds is contin- gent upon the State Department of Education (SDE) fully supporting no fewer than 6.0 full-time regional program consultants in agricultural career technical education in the Agricultural Education Unit of the Career and College Transition Division using federal Perkins V Act funding. If the SDE is unable to support at least 6.0 full-time regional program consultants in agricultural career technical education with federal Perkins V Act funding, $142,000 and 1.0 position provided in this item to support the Career Technical Education Incentive Grant Program and the K 12 95 \u2014 76 \u2014 Ch. 7 component of the Strong Workforce Program shall be redirected for that purpose. As a condition of receiving this funding, the SDE 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 of each fiscal year re- garding the split of the federal Perkins V Act funding between the SDE and the Chancellor’s Office of the California Community Colleges. This information shall include, but is not limited to, the maximum set- asides allowable for state administration and state leadership activities, the minimum amount required for local program distribution, as well as a breakdown of how the SDE is utilizing the funds in each category. Of the funds appropriated in this item, $2,778,000 is available for 12.0 positions to support expanding 30. workload related to new early education programs and policies within the State Department of Education’s Early Learning and Care Division and 1.0 position to support the Fiscal and Administrative Services Divi- sion. Of the funds appropriated in this item, $142,000 is provided to support 1.0 position for the joint interagen- 31. cy resolution team and foster youth coordinated ser- vices pursuant to Chapter 815 of the Statutes of 2018. Of the funds appropriated in this item, $284,000 and 2.0 positions are provided until June 30, 2021, to 32. support the oversight and monitoring of State Board of Education authorized charter schools. Of the funds appropriated in this item, $798,000 reim- bursements is provided on a one-time basis to purchase 33. information technology products and services for the State Special Schools. Of the funds appropriated in this item, $77,000 is provided to support 0.5 existing position to update 34. existing, and develop new, resources and strategies, and in-service teacher training to support lesbian, gay, bisexual, transgender, queer, and questioning students, pursuant to Chapter 775 of the Statutes of 2019. Of the funds appropriated in this item, $77,000 is provided to support 1.0 position to provide appropriate language access in American Sign Language. 35. Of the funds appropriated in this item, $696,000 and 3.0 positions are available for the department to collect 36. data to track the implementation of the changes for charter school petitions and renewals, pursuant to Chapter 486 of the Statutes of 2019. 95 Ch. 7 \u2014 77 \u2014 Of the amount provided in this item, $192,000 reim- bursements is provided on an ongoing basis to support 39. the administration of the California High School Pro- ficiency Examination. 2.0 positions are provided to establish a state education disaster team to support activities related to disaster 40. planning, preparedness, and response for schools as part of California’s Disaster Preparedness, Response, and Recovery efforts. Of the funds appropriated in this item, $1,000,000 and 7.0 positions are available for the Early Learning and Care Division for the support of childcare services. 42. Of the funds appropriated in this item, $422,000 and 3.0 positions are available in the 2020 21 fiscal year 43. for support of childcare collective bargaining pursuant to the 2020 21 Education Omnibus Trailer Bill. Of the amount appropriated in this item, $336,000 and 3.0 positions are available to support new ongoing 44. workload for the School Fiscal Services Division relat- ed to deferrals and average daily attendance changes pursuant to the 2020 Education Omnibus trailer bill. Of the amount appropriated in this item, $100,000 shall be available on a one-time basis for the State 45. Department of Education to develop a template for the learning continuity and attendance plan, in consul- tation with the executive director of the State Board of Education, pursuant to the 2020 Education Omnibus trailer bill. The template shall be made available to local educational agencies no later than August 1, 2020. In developing the template, the Superintendent of Public Instruction shall not require local educational agencies to provide any information in addition to the information required pursuant to the 2020 Education Omnibus trailer bill. SEC. 70. Item 6100-004-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 335,000 6100-004-0001\u2014For support of State Department of Education, Instructional Quality Commission………………………………. Schedule: 335,000 5205050-Instructional Quality Commis- sion………………………………………………. (1) Provisions: The funds appropriated in this item shall be available to support the 2020 21 fiscal year activities of the In- 1. structional Quality Commission. These funds are 95 \u2014 78 \u2014 Ch. 7 available for encumbrance or expenditure until June 30, 2021. Of the funds appropriated in this item, $50,000 shall be for the development of a curriculum framework for 2. world languages pursuant to Chapter 643 of the Statutes of 2016. Of the funds appropriated in this item, $50,000 shall be for the development of a curriculum framework for 3. visual and performing arts pursuant to Chapter 647 of the Statutes of 2016. Of the funds appropriated in this item, $28,000 shall be available to support the development of an ethnic 4. studies model curriculum pursuant to Chapter 327 of the Statutes of 2016. Of the funds appropriated in this item, $84,000 shall be available to support the revision of the mathematics curriculum framework. 5. The funds appropriated in this item shall not be used for indirect department costs, and shall be allocated 6. in accordance with the above provisions unless a revi- sion to the allocations contained herein has been ap- proved by the Department of Finance. The Department of Finance shall 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 the chairper- son’s designee, may in each instance determine. SEC. 71. Item 6100-149-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 100,000,000 6100-149-0001\u2014For local assistance, State Department of Ed- ucation (Proposition 98), for allocation by the Superinten- dent 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……………………………………………………………………….. Schedule: 100,000,000 5210048-After School Programs……..(1) 95 Ch. 7 \u2014 79 \u2014 Provisions: The funds appropriated in this item shall be used for the After School Education and Safety Program as 1. 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. This funding shall be used to increase the daily per- pupil rates and maximum grant amounts. The State 2. Department of Education shall adjust the dollar amounts specified in Sections 8482.55, 8483.7, 8483.75, and 8483.76 of the Education Code in accor- dance with the amount provided for in the 2020 21 fiscal year. SEC. 72. Item 6100-194-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 1,798,708,000 6100-194-0001\u2014For local assistance, State Department of Education, for allocation by the Superintendent of Public Instruction to school districts, county offices of educa- tion, and other agencies for childcare and development programs included in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute………………………………………………………………….. Schedule: 337,658,000 5210026-General Child Develop- ment……………………………………………. (1) 486,172,000 5210027-State Preschool Non-Local Educational Agencies…………………….. (2) 39,446,000 5210028-Migrant Day Care………………(3) 170,131,000 5210030-Alternative Payment…………(4) 20,333,000 5210032-Resource and Referral………..(5) 462,083,000 5210034-CalWORKs Stage 2………….(6) 274,823,000 5210036-CalWORKs Stage 3………….(7) 4,000,000 5210038-Accounts Payable………………(8) 2,084,000 5210040-Child Care for Children with Severe Disabilities………………………….. (9) 225,000 5210042-California Child Care Initia- tive………………………………………………. (10) 1,461,000 5210044-Quality Improvement…………(11) 292,000 5210046-Local Planning Councils……(12) Provisions: Funds in Schedules (5), (10), (11), and (12) shall be allocated to meet federal requirements to improve the 1. quality of childcare and shall be used in accordance with the approved California State Plan for the federal Child Care and Development Fund that is developed 95 \u2014 80 \u2014 Ch. 7 pursuant to the requirements under Section 8206.1 of the Education Code. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assis- 2. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. Notwithstanding any other provision of law, funds in Schedule (8) are available for accounts payable for 3. alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State De- partment of Education shall give priority for the allo- cation of these funds for accounts payable. The maximum standard reimbursement rate shall not exceed $49.54 per day for general childcare (a) 5. programs. Furthermore, the migrant childcare program shall adhere to the maximum standard reimbursement rates as prescribed for the general childcare programs. All other rates and adjustment factors shall conform. Notwithstanding any other law, the maximum standard reimbursement rate shall not exceed (b) $30.87 per day for part-day California state preschool programs. The maximum standard re- imbursement rate shall not exceed $49.85 for full- day California state preschool programs. Alternative payment childcare programs shall be subject to the rate ceilings established in the Re- (a) 6. gional Market Rate Survey of California childcare 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 uti- lized by the State Department of Education, the California Community Colleges, and the State Department of Social Services in various pro- grams under the jurisdiction of these departments. Notwithstanding any other provision of law, the funds appropriated in this item for the cost of li- (b) censed childcare services provided through alter- native payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with 95 Ch. 7 \u2014 81 \u2014 Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse childcare costs up to the greater of either: The 75th percentile of rates based on the 2016 Regional Market Rate Survey. (1) The regional market rate ceiling for that re- gion as it existed on December 31, 2017. (2) The funds appropriated in this item for the cost of license-exempt childcare services provided (c) through alternative payment or voucher programs, including those provided under Article 3 (com- mencing 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-ex- empt childcare costs up to 70 percent of the region- al reimbursement rate limits established for family childcare homes. The State Department of Education shall distribute funds for increases to the Regional Market Rate (d) based on estimates of how contractors’ reimburse- ments will increase due to the rate change. The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage (a) 7. 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). SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage (b) 3 to DSS. SDE shall provide caseloads, expendi- tures, allocations, unit costs, family fees, and other key variables and assumptions used in deter- mining the sufficiency of state allocations. De- tailed 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. By September 30 and March 30 of each year, SDE shall ensure that detailed caseload and expenditure (c) data, through the most recent period for Stage 2 and Stage 3 along with all relevant assumptions, is provided to DSS to facilitate budget develop- ment. The detailed data provided shall include 95 \u2014 82 \u2014 Ch. 7 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 be- come available for preparation of the May Revi- sion. DSS shall share its assumptions and methodology with SDE in the preparation of the Governor’s Budget. SDE shall coordinate with DSS to identify annual general subsidized childcare program expenditures (d) for Temporary Assistance for Needy Families- eligible children. SDE shall modify existing re- porting forms as necessary to capture this data. SDE shall provide to DSS, upon request, access to the information and data elements necessary (e) to comply with federal reporting requirements and any other information deemed necessary to improve estimation of childcare budgeting needs. On or before January 30 of each year, follow- ing consultation with DSS, SDE shall deter- (1) (f) mine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3. If SDE determines that the Stage 2 appropri- ation exceeds the current year caseload needs (2) 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 (6), CalWORKs Stage 2 childcare to Schedule (7), 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. If SDE determines that the Stage 3 appropri- ation exceeds the current year caseload needs (3) and the Stage 2 appropriation is not sufficient 95 Ch. 7 \u2014 83 \u2014 to fully fund its caseload need, SDE shall submit a request to the Department of Fi- nance to transfer the excess funds from Schedule (7), CalWORKs Stage 3 childcare to Schedule (6), 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. Notwithstanding any other provision of law or any other sections of this act, the Department of (g) Finance may augment the appropriation for Cal- WORKs Stage 3 if the estimate of expenditures, as determined by SDE, following consultation with DSS, will exceed the expenditures authorized in Schedule (7). The Department of Finance shall report any augmentation pursuant to this para- graph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule (7) shall be in- creased by the amount of the augmentation. The Director of Finance may, pursuant to subdivi- sions (f) and (g), authorize the augmentation of (h) the amount available for expenditure in Schedule (7) by making a transfer from Schedule (6). An augmentation may be authorized not sooner than 30 days after notification in writing of the neces- sity 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. Notwithstanding any other provision of law, the funds in Schedule (7) are reserved exclusively for continuing 8. childcare 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 subdi- vision (c) of Section 8351 or Section 8353 of the Edu- cation Code, respectively, but still meet eligibility re- quirements for receipt of subsidized childcare services, and (b) families who received lump-sum diversion payments or diversion services under Section 11266.5 95 \u2014 84 \u2014 Ch. 7 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eli- gibility requirements for receipt of subsidized childcare services. Notwithstanding any other provision of law, each local planning council receiving funds appropriated in 9. Schedule (12) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible. Notwithstanding any other provision of law, the imple- mentation of Provision 12 is not subject to the appeal 10. and resolution procedures for agencies that contract with the State Department of Education for the provi- sion of childcare services or the due process require- ments 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. Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commenc- 11. ing 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. Notwithstanding any other provision of law, families shall be disenrolled from subsidized childcare services 12. 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 85 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving childcare 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 neglect- ed or abused, regardless of family income. Funds in Schedule (2) shall be allocated to both the part-day and full-day California State Preschool Pro- gram for nonlocal educational agencies. 14. SEC. 73. Item 6100-194-0890 of Section 2.00 of the Budget Act of 2020 is amended to read: 95 Ch. 7 \u2014 85 \u2014 976,034,000 6100-194-0890\u2014For local assistance, State Department of Ed- ucation, payable from the Federal Trust Fund………………. Schedule: 133,846,000 5210026-General Child Develop- ment……………………………………………. (1) 5,411,000 5210028-Migrant Day Care………………(2) 332,572,000 5210030-Alternative Payment…………(3) 80,636,000 5210034-CalWORKs Stage 2……………(4) 317,765,000 5210036-CalWORKs Stage 3………….(5) 102,485,000 5210044-Quality Improvement………..(6) 3,319,000 5210046-Local Planning Councils…….(7) Provisions: Notwithstanding any other law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 8262 of the Education Code. 1. Of the funds appropriated in this item, $80,636,000 is from the transfer of funds, pursuant to Item 5180-402, 2. 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 Cal- WORKs Stage 2 childcare. Funds in Schedules (6) and (7) shall be allocated to meet federal requirements to improve the quality of 3. childcare 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 Edu- cation Code. Notwithstanding any other law, each local planning council receiving funds appropriated in Schedule (7) 4. shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible. Funds appropriated in Schedule (6) of this item shall not be expended to develop or support new information 5. technology projects, unless approved by the Director of Finance and not sooner than 30 days after notifica- tion in writing to the Chairperson of the Joint Legisla- tive Budget Committee. Of the amount appropriated in Schedule (6), $1,100,000 is for programs that expand training for 6. providers to gain skills necessary to manage an early learning and care business. Of the amount appropriated in Schedule (3), $47,236,000 is available beginning July 1, 2020, (a) 7. 95 \u2014 86 \u2014 Ch. 7 to provide 5,600 Alternative Payment Program slots to provide continuity of care to families that received temporary vouchers pursuant to Chapter 2 of the Statutes of 2020. Alternative Payment Program agencies shall only use the funds described in subdivision (a) to enroll (b) families who meet eligibility and need require- ments specified in Sections 8263 and 8263.1 of the Education Code. Notwithstanding any other law, families that re- ceived temporary vouchers pursuant to Chapter (c) 2 of the Statutes of 2020 shall receive first priority for enrollment. Families receiving first priority for enrollment pursuant to subdivision (c) shall be enrolled in (d) the priority order specified in Section 8263 of the Education Code. Once all eligible families who received temporary voucher slots have been enrolled, Alternative (e) Payment Program agencies shall enroll other children not previously served with temporary voucher slots using the normal enrollment process. Of the funds appropriated in Schedule (6), $1,663,440 is available on a one-time basis to support grant activ- 8.5. ities for the federal Additional Supplemental Appro- priations for Disaster Relief Act of 2019 (P.L. 116- 20). Of the funds appropriated in Schedule (6), $9,259,000 is available one time for a statewide data system for 9. early education, as part of the state’s Cradle-to-Career data system. SEC. 74. Item 6100-196-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 833,466,000 6100-196-0001\u2014For local assistance, State Department of Ed- ucation (Proposition 98), for allocation by the Superinten- dent 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……………………. Schedule: 783,466,000 5210020-State Preschool\u2014Local Edu- cational Agencies………………………….. (1) 95 Ch. 7 \u2014 87 \u2014 50,000,000 5210010-Child Development, Quality Rating Improvement System Grants….. (2) Provisions: Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 1. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. Notwithstanding any other law, the maximum standard reimbursement rate shall not exceed $30.87 per day 3. for part-day California state preschool programs. The maximum standard reimbursement rate shall not ex- ceed $49.85 for full-day California state preschool programs. Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supple- 4. mental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code. The amount appropriated in Schedule (2) is available for Quality Rating and Improvement System grants 5. provided to California state preschool programs pur- suant to Section 8203.1 of the Education Code. Funds in Schedule (1) shall be allocated to both the part-day and full-day California State Preschool Pro- gram for local educational agencies. 6. SEC. 75. Item 6100-488 of Section 2.00 of the Budget Act of 2020 is amended to read: 6100-488\u2014Reappropriation, State Department of Education. Notwithstanding any other law, the balances from the fol- lowing appropriations are available for reappropriation for the purposes specified in Provisions 2 to 8, inclusive: 0001\u2014General Fund $5,035,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (2) for the After School Education and Safety Program in Schedule (1) of Item 6100-149-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $8,716,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (3) for the Adults in Correctional Facilities Program in 95 \u2014 88 \u2014 Ch. 7 Schedule (1) of Item 6100-158-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $1,018,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (4) for the Special Education Programs for Exceptional Children in Schedule (2) of Item 6100-161-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $1,349,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (5) for the Special Education Programs for Exceptional Children in Schedule (1) of Item 6100-161-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $7,073,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (6) for the After School Education and Safety Program in the 2017 18 fiscal year pursuant to Section 8483.5 of the Education Code. $1,974,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (7) for the K 12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $7,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated pur- suant to Section 17581.96 of the Government Code. (8) $127,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (9) the Educational Services for Foster Youth in Schedule (1) of Item 6100-119-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $901,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (10) the Partnership Academies Program in Schedule (1) of Item 6100-166-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $231,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (11) the Partnership Academies Program in Schedule (2) of Item 6100-166-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $408,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (12) the Career Technical Education Initiative program in Schedule (1) of Item 6100-170-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $243,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (13) 95 Ch. 7 \u2014 89 \u2014 the Career Technical Incentive Grant pursuant to subparagraph (B) of paragraph (2) of subdivision (a) of Section 41207.43 of the Education Code. $81,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (14) the American Indian Early Childhood Education Program in Schedule (1) of Item 6100-150-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $9,266,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (15) for the Adults in Correctional Facilities Program in Schedule (1) of Item 6100-158-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $1,200,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (16) for the Special Education Programs for Exceptional Children in Schedule (2) of Item 6100-161-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $2,917,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (17) for the Special Education Programs for Exceptional Children in Schedule (1) of Item 6100-161-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $1,080,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (18) for the Partnership Academies Program in Schedule (1) of Item 6100-166-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $79,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (19) the Career Technical Education Initiative program in Schedule (1) of Item 6100-170-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $2,265,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (20) for the K 12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $17,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for (21) the American Indian Early Childhood Education Program in Schedule (1) of Item 6100-150-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $2,455,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (22) for California’s pupil testing program in Schedule (2) 95 \u2014 90 \u2014 Ch. 7 of Item 6100-113-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $5,951,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated (23) for California’s pupil testing program in Schedule (3) of Item 6100-113-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Provisions: The sum of $16,009,000 is hereby reappropriated to the Superintendent of Public Instruction for allocation 2. to the Oakland Unified School District in accordance with Chapter 6.5 (commencing with Section 42160) of Part 24 of Division 3 of Title 2 of the Education Code. The disbursement of these funds is contingent on the Oakland Unified School District’s completion of the following: (a) the required annual audit for the preceding year; and (b) affirmative board action to continue to update or develop short-term and long- term financial plans based on best practices and rea- sonable and accurate assumptions. The sum of $5,772,000 is hereby reappropriated to the Superintendent of Public Instruction for allocation to 3. the Inglewood Unified School District in accordance with Chapter 6.5 (commencing with Section 42160) of Part 24 of Division 3 of Title 2 of the Education Code. The disbursement of these funds is contingent on the Inglewood Unified School District’s completion of both of the following: (a) adoption and implemen- tation of necessary budgetary solutions; and (b) adop- tion of a preliminary school and school district facility closure and consolidation plan and initiation of any regulatory approval process, including the California Environmental Quality Act and other state or local approval, related to the sale or lease of surplus proper- ty. The sum of $200,000 is hereby reappropriated to the State Department of Education to be used consistent 4. with the provisions of Item 6100-209-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) for payment of claims received pursuant to paragraph (1) of subdivision (f) of Section 44944 of the Education Code. The sum of $2,995,000 is hereby reappropriated to the State Department of Education to be used consistent 5. with the provisions of Item 6100-203-0001 of the Budget Act of 2018 (Chs. 29, 30, and 449, Stats. 2018) for child nutrition program reimbursement claims 95 Ch. 7 \u2014 91 \u2014 submitted by local educational agencies pursuant to subdivision (c) of Section 49505, and Section 49531, of the Education Code. The sum of $500,000 is hereby reappropriated to the State Department of Education to be used consistent 6. with the provisions of Item 6100-488 of the Budget Act of 2018 (Chs. 29, 30, and 449, Stats. 2018) for allocation by the Superintendent of Public Instruction to a county office of education to support the develop- ment of additional History and Social Science curricu- lum framework resources related to Genocide Awareness education, including, but not limited to, the development of study guides and other resources. The sum of $7,717,000 is hereby reappropriated to the State Department of Education to be used consistent 7. with the provisions of Item 6100-488 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for allo- cation by the Superintendent of Public Instruction to a county office of education or consortium of county offices of education to support professional develop- ment and resources for the History Social Science curriculum framework and the Health curriculum. The sum of $10,795,000 is hereby appropriated to the Superintendent of Public Instruction for allocation to 8. school districts and charter schools in the 2019 20 fiscal year pursuant to Section 42238.02 of the Educa- tion Code pursuant to the provisions provided in the 2020 Education Omnibus trailer bill for this purpose. The sum of $8,406,000 is hereby reappropriated to the State Department of Education for contract costs asso- 9. ciated with administering the summative English lan- guage proficiency assessment at the beginning of the 2020 21 school year for purposes of reclassification. SEC. 76. Item 6100-497 of Section 2.00 of the Budget Act of 2020 is amended to read: 6100-497\u2014Reversion, Department of Education. As of June 30, 2020, and notwithstanding any other law, the following amounts shall revert to the fund from which the funds were appropriated: 0001\u2014General Fund $22,100,000 of unexpended funds as appropriated by Section 84 of Chapter 51 of the Statutes of 2019 for the Educator Workforce Investment Grant. (1) $250,000 of the 2019\u221220 unexpended balance of the amount appropriated for the California Computer (2) 95 \u2014 92 \u2014 Ch. 7 Science Coordinator pursuant to Section 84 of Chapter 51 of the Statutes of 2019. $31,400,000 of the unexpended balance of the amount appropriated for preschool education in Schedule (2) (3) of Item 6100-194-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $10,000,000 of the unexpended balance of the amount appropriated for CalWORKs Stage 2 in Schedule (6) (4) of Item 6100-194-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $53,000,000 of the unexpended balance of the amount appropriated for General Child Development in (5) Schedule (1) of Item 6100-194-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). SEC. 77. Item 6440-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 3,168,925,000 6440-001-0001\u2014For support of University of California….. Schedule: 3,168,925,000 5440-Support……………………………..(1) Provisions: This appropriation is exempt from Sections 6.00 and 31.00. 1. The Regents of the University of California shall implement measures to reduce the university’s cost structure. (a) 2. The Legislature finds and declares that many state employees hold positions with comparable scope (b) 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. Therefore, at a minimum, the Regents shall, when considering compensation for any em- (1) (c) ployee designated to be in the Senior Manage- ment Group, use a market reference zone that includes state employees. At a minimum, the Regents shall include in a market reference zone all comparable posi- (2) tions 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 Di- vision 3 of Title 2 of the Government Code. 95 Ch. 7 \u2014 93 \u2014 Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an 2.1. amount equal to the estimated Cal Grant and Middle Class Scholarship Program cost increases caused by a 2020 21 academic year increase in systemwide tu- ition. 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 Com- mittee. The Controller shall transfer funds from this ap- propriation upon receipt of a report from the De- (a) 3. partment of Finance indicating the amount of debt service anticipated to become due and payable in the fiscal year associated with state general obli- gation bonds issued for university projects. The Controller shall return funds to this appropri- ation upon receipt of a report from the Department of Finance. (b) Payments made by the state to the University of Cali- fornia for each month from July through April shall 4. not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be trans- ferred pursuant to Provision 3. Transfers of funds pursuant to Provision 3 shall not be considered pay- ments made by the state to the university. Of the funds appropriated in this item, $15,000,000 shall be available to support meal (a) 5. donation programs, food pantries serving students, CalFresh enrollment, and other means of directly providing nutrition assistance to students. The funds shall also be used to assist homeless and housing-insecure students in securing stable housing. The University of California shall report to the Department of Finance and relevant policy and (b) fiscal committees of the Legislature by March 1 each year regarding the use of funds specified in this provision. The report shall include, but not necessarily be limited to, all of the following in- formation: The amount of funds distributed to campuses, and identification of which campuses re- ceived funds. (1) For each campus, a programmatic budget summarizing how the funds were spent. The (2) 95 \u2014 94 \u2014 Ch. 7 budget shall include any other funding used to supplement the General Fund. A description of the types of programs in which each campus invested. (3) A list of campuses that accept or plan to ac- cept electronic benefit transfer. (4) A list of campuses that participate or plan to participate in the CalFresh Restaurant Meals Program. (5) A list of campuses that offer or plan to offer emergency housing or assistance with long- term housing arrangements. (6) A description of how campuses leveraged or coordinated with other state or local resources to address housing and food insecurity. (7) An analysis describing how funds reduced food insecurity and homelessness among (8) students, and, if feasible, how funds impacted student outcomes such as persistence or completion. Other findings and best practices implement- ed by campuses. (9) Of the funds appropriated in this item, $5,300,000 shall be available to increase student mental health resources. 6. Of the funds appropriated in this item, $3,500,000 shall be available to support rapid rehousing ef- (a) 7. forts assisting homeless and housing insecure students. Campuses shall establish ongoing partnerships with community organizations that have a tradi- (b) tion of helping populations experiencing home- lessness to provide wraparound services and rental subsidies for students. Funds appropriated in the item may be used for, but authorized uses are not limited to, the following activities: Connecting students with community case managers who have knowledge and expertise in accessing safety net resources. (1) Establishing ongoing emergency housing procedures, including on-campus and off- campus resources. (2) Providing emergency grants that are neces- sary to secure housing or to prevent the immi- nent loss of housing. (3) Funding shall be allocated to campuses based on demonstrated need. (c) 95 Ch. 7 \u2014 95 \u2014 The terms homeless and housing insecure shall be defined as students who lack a fixed, (d) regular, and adequate nighttime residence. This includes students who are: Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason. (1) Living in motels, hotels, trailer parks, or camping grounds due to the lack of alterna- tive adequate accommodations. (2) Living in emergency or transitional shelters. (3) Abandoned in hospitals. (4) Living in a primary nighttime residence that is a public or private place not designed for (5) or ordinarily used as a regular sleeping accom- modation for human beings. Living in cars, parks, public spaces, aban- doned buildings, substandard housing, bus or train stations, or similar settings. (6) The University of California shall submit a report to the Director of Finance and, in conformity with (e) Section 9795 of the Government Code, to the Legislature by July 15 each year regarding the use of these funds, including the number of coor- dinators hired, number of students served by campus, distribution of funds by campus, a descrip- tion of the types of programs funded, and other relevant outcomes, such as the number of students that were able to secure permanent housing, and whether students receiving support remained en- rolled at the institution or graduated. Of the funds appropriated in this item, $4,000,000 shall be used by the University of California to provide 8. summer-term financial aid to any student who is eligi- ble for state financial aid and is a California resident, including students receiving an exemption for nonres- ident tuition pursuant to Section 68130.5 of the Educa- tion Code. These funds shall be used to supplement and not supplant existing funds provided by the Uni- versity of California for summer-term financial aid. The Legislature finds and declares that this provision is a state law within the meaning of subdivision (d) of Section 1621 of Title 8 of the United States Code. The funding provided in Provision 8 shall be suspended on December 31, 2021, unless the condition in subdivision (b) applies. (a) 8.5. 95 \u2014 96 \u2014 Ch. 7 The suspension shall not take effect if the esti- mates of General Fund revenues and expenditures (b) for the 2021\u221222 and 2022\u221223 fiscal years, as de- termined pursuant to Section 12.5 of Article IV of the California Constitution, that accompany the May Revision required to be released by May 14, 2021, pursuant to Section 13308 of the Gov- ernment Code, contain a determination by the Director of Finance that estimated annual General Fund revenues exceed estimated annual General Fund expenditures for the 2021\u221222 and 2022\u221223 fiscal years by an amount equal to or greater than the sum total of all General Fund appropriations for all programs subject to suspension. It is the intent of the Legislature to consider alter- native solutions to restore this program if the suspension takes effect. (c) Of the funds appropriated in this item, $3,730,000 shall be allocated for a statewide grant program expand- 9. ing the number of primary care and emergency medicine residency slots. Of the funds appropriated in this item, $25,000,000 shall be available to support expanded enrollment and 10. operational costs for the University of California Riverside School of Medicine. These funds shall be in addition to the existing $15,000,000 provided by the University of California for the University of Cal- ifornia Riverside School of Medicine. Of the funds appropriated in this item, $15,000,000 shall be available to support operational costs and ex- 11. panded services provided by the University of Califor- nia San Francisco School of Medicine Fresno Branch Campus, in partnership with the University of Califor- nia, Merced. These funds shall be used to supplement and not supplant existing funds provided by the Uni- versity of California for the University of California San Francisco School of Medicine Fresno Branch Campus. Of the funds appropriated in this item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation. 13. If the funding restoration for this item reflected in Section 8.28 does not occur, it is the intent of the 15. Legislature that the reduction in the University of California’s ongoing support not have a disproportion- ate impact on low-income students, students from un- derrepresented minority groups, and other disadvan- 95 Ch. 7 \u2014 97 \u2014 taged students. The University of California shall not implement associated budget adjustments in a manner than disproportionately impacts the enrollment of, and services provided to, those students. If the funding restoration for this item reflected in Section 8.28 does not occur, it is the further intent of the Legislature that by November 1, 2020, the Office of the President of the University of California shall submit to the budget committees and the relevant policy committees of both houses of the Legislature, the Legislative Analyst’s Office, and the Department of Finance a report on university budget actions associated with reductions in ongoing General Fund support, including the level of reduction by campus. This report shall include a description of the stakeholder consultation process, an explanation of how those actions were decided, and a statement of reasons describing how the university’s decisions minimize harm to the enrollment of and services provided to students eligible for Pell Grants, students from underrepresented minority groups, and other disadvantaged students. The University of California is authorized to redirect at least $21,618,000 of the funds provided in Provision 16. 6 of Item 6440-001-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) to support undergraduate instruction, undergraduate resident enrollment, student support services, and other core academic operations. Notwithstanding any other law, the Director of Finance may augment this item by up to $5,000,000 to develop 17. a one-time demonstration grant program for animal shelters through the University of California Davis Koret Shelter Medicine Program if philanthropic re- sources in an amount that is sufficient to implement the one-time demonstration grant program have not been raised by April 1, 2021. If the Director of Finance augments this item pursuant to this provision, the fol- lowing shall apply: It is the intent of the Legislature that these funds be directly allocated to the University of Califor- nia Davis Koret Shelter Medicine Program. (a) The funds shall be available for encumbrance or expenditure until June 30, 2025. (b) It is the intent of the Legislature that the University of California use its unrestricted reserves to mitigate the 18. impacts of fiscal year-over-fiscal year ongoing General Fund reductions to this item. 95 \u2014 98 \u2014 Ch. 7 SEC. 78. Item 6440-005-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 297,028,000 6440-005-0001\u2014For support of University of California……… Schedule: 297,028,000 5440-Support………………………………..(1) Provisions: It is the intent of the Legislature that providing state funding directly to the Office of the President of the 1. University of California will provide more legislative oversight of the office. Of the funds appropriated in this item: 2. $187,906,000 shall be for the Office of the Presi- dent of the University of California. (a) $45,744,000 shall be for UCPath. (b) $63,378,000 shall be for the University of Califor- nia, Division of Agriculture and Natural Re- (c) sources. These funds shall be used to supplement and not supplant other existing funds provided to the division by the University of California. The funds appropriated in this item may be encum- bered only if the President of the University of Califor- 3. nia certifies, in writing, to the Director of Finance that there will be no campus assessment for support of that office for the 2020 21 fiscal year, except to supple- ment funds appropriated in subdivision (b) of Provision 2. This supplemental assessment shall not exceed $46,800,000. 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 President of the University of California shall collaborate with campus- es to maximize their use of noncore funds to support any supplemental assessment. The University of Cali- fornia campuses may only use state General Fund moneys to support the portion of the supplemental assessment that supports UCPath costs associated with state-funded operations. By November 1 each year, the University of California shall report key information regarding UCPath to the 4. Department of Finance and the Joint Legislative Bud- get Committee. At a minimum, the report shall include UCPath’s staffing levels, funding by source, and spending by function. The funding source data shall summarize fund sources used by campuses to cover the supplemental assessment. The report shall include 95 Ch. 7 \u2014 99 \u2014 actual data for the prior fiscal year, budgeted data for the current fiscal year, and projected data for the coming fiscal year. The report shall include any cost savings resulting from the UCPath project at the campus level. SEC. 79. Item 6440-062-0890 is added to Section 2.00 of the Budget Act of 2020, to read: 6,000,000 6440-062-0890\u2014For support of the University of California, payable from the Federal Trust Fund ………………………….. Schedule: 6,000,000 5440-Support………………………………….(1) Provisions: Funding appropriated in this item shall be available to support the mitigation of learning loss in mathemat- 1. ics, science, and English and language arts through existing California Subject Matter Projects. SEC. 80. Item 6440-492 is added to Section 2.00 of the Budget Act of 2020, to read: 6440-492\u2014Reappropriation, University of California. Notwithstanding any other law, the period to liquidate en- cumbrances of the following citations is extended to June 30, 2021. 0007\u2014Breast Cancer Research Account, Breast Cancer Fund Item 6440-001-0007, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0046\u2014Public Transportation Account, State Transportation Fund Item 6440-001-0046, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0320\u2014Oil Spill Prevention and Administration Fund Item 6440-001-0320, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 1017\u2014Umbilical Cord Blood Collection Program Fund Item 6440-001-1017, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) Item 6440-001-1017, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 3054\u2014Health Care Benefits Fund Item 6440-001-3054, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) Item 6440-001-3054, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 95 \u2014 100 \u2014 Ch. 7 SEC. 81. Item 6600-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 14,688,000 6600-001-0001\u2014For support of Hastings College of the Law…. Schedule: 14,688,000 5530-Support………………………………….(1) Provisions: This appropriation is exempt from Section 31.00. 1. It is the intent of the Legislature that the Hastings College of the Law use its unrestricted reserves to 3. mitigate the impacts of fiscal year-over-fiscal year ongoing General Fund reductions to this item. SEC. 82. Item 6610-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 3,721,060,000 6610-001-0001\u2014For support of California State University…. Schedule: 3,721,060,000 5560-Support……………………………..(1) Provisions: This appropriation is exempt from Sections 6.00 and 31.00. 1. Of the funds appropriated in this item, $3,300,000 is provided to support Project Rebound. As a condition 1.1. of receiving these funds, the California State Univer- sity shall annually report to the Department of Finance and the relevant policy and fiscal committees of the Legislature regarding the California State University’s use of these funds, program enrollment, and student outcomes. The report shall include, but not be limited to, the following: An expenditure plan. (a) The amount of other funds, including Graduation Initiative funding and philanthropic grants, each (b) campus is using to support Project Rebound stu- dents in 2020 21. A description of educational and support services each Project Rebound campus provides to students and potential students. (c) How Project Rebound programs coordinate with other campus student support services and (d) statewide and local programs available to formerly incarcerated individuals. Student enrollment in Project Rebound, disaggre- gated by race, ethnicity, gender, and age, as well (e) 95 Ch. 7 \u2014 101 \u2014 as first-time freshmen, transfer students, under- graduate students, and graduate students. Outcomes associated with the program, including student retention, graduation, and recidivism rates. (f) Any plans to expand Project Rebound to other California State University campuses. (g) Of the funds appropriated in this item, $6,500,000 shall be available to support rapid rehousing ef- (a) 1.2. forts assisting homeless and housing insecure students. Campuses shall establish ongoing partnerships with community organizations that have a tradi- (b) tion of helping populations experiencing home- lessness to provide wrap-around services and rental subsidies for homeless and housing insecure students. Funds appropriated in this item may be used for, but are not limited to, the following au- thorized activities: Connecting students with community case managers who have knowledge and expertise in accessing safety net resources. (1) Establishing ongoing emergency housing procedures, including on-campus and off- campus resources. (2) Providing emergency grants that are neces- sary to secure housing or to prevent the immi- nent loss of housing. (3) Funding shall be allocated to campuses based on demonstrated need. (c) Homeless and housing insecure mean students who lack a fixed, regular, and adequate nighttime residence. This includes students who are: (d) Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason. (1) Living in motels, hotels, trailer parks, or camping grounds due to the lack of alterna- tive adequate accommodations. (2) Living in emergency or transitional shelters. (3) Abandoned in hospitals. (4) Living in a primary nighttime residence that is a public or private place not designed for (5) or ordinarily used as a regular sleeping accom- modation for human beings. Living in cars, parks, public spaces, aban- doned buildings, substandard housing, bus or train stations, or similar settings. (6) 95 \u2014 102 \u2014 Ch. 7 The California State University shall annually submit a report to the Director of Finance and, in (e) conformity with Section 9795 of the Government Code, to the Legislature regarding the use of these funds, including the number of coordinators hired, the number of students served by campus, the distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students who were able to secure permanent housing, and whether students receiving support remained en- rolled at the institution or graduated. Of the funds appropriated in this item, $6,000,000 shall be used by the California State University to 1.3. provide summer-term financial aid to any student who is eligible for state financial aid and who is a California resident, including students who receive an exemption from nonresident tuition pursuant to Section 68130.5 of the Education Code. These funds shall be used to supplement and not supplant existing funds provided by the California State University for summer-term financial aid. The Legislature finds and declares that this provision is a state law within the meaning of subdivision (d) of Section 1621 of Title 8 of the United States Code. The funding provided in Provision 1.3 shall be suspended on December 31, 2021, unless the (a) 1.35. condition described in subdivision (b) of this provision occurs. The suspension described in subdivision (a) of this provision shall not take effect if the estimates (b) of General Fund revenues and expenditures for the 2021\u221222 and 2022\u221223 fiscal years, as deter- mined pursuant to Section 12.5 of Article IV of the California Constitution, that accompany the May Revision required to be released by May 14, 2021, pursuant to Section 13308 of the Govern- ment Code contain a determination by the Director of Finance that estimated annual General Fund revenues exceed estimated General Fund expen- ditures for the 2021\u221222 and 2022\u221223 fiscal years by an amount equal to or greater than the sum to- tal of all General Fund appropriations for all pro- grams subject to suspension. It is the intent of the Legislature to consider alter- native solutions to restore the program described (c) 95 Ch. 7 \u2014 103 \u2014 in Provision 1.3 if the suspension described in subdivision (a) of this provision takes effect. The Controller shall transfer funds from this ap- propriation as follows: (a) 2. For base rental as and when provided for in the schedule submitted by the State Public (1) Works Board. Notwithstanding the payment dates in any related Facility Lease or Inden- ture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due. For additional rental no later than 30 days after enactment of this budget, $58,000 of (2) the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund. For debt service anticipated to become due and payable in the fiscal year associated with (3) state general obligation bonds issued for university projects upon receipt of any report from the Department of Finance. The Controller shall return funds to this appropri- ation if directed pursuant to a report from the Department of Finance. (b) Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an 2.1. amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 2020 21 academic year increase in systemwide tu- ition. 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. Payments made by the state to the California State University for each month from July through April 3. shall not exceed one-twelfth of the amount appropriat- ed 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 pay- ments made by the state to the university. Should the funding restoration for this item reflected in Section 8.28 not occur, it is the intent of the Legis- 4. lature that the reduction in the California State Univer- sity’s ongoing support not have a disproportionate impact on low-income students, students from under- represented minority groups, and other disadvantaged 95 \u2014 104 \u2014 Ch. 7 students. The California State University shall not implement associated budget adjustments in a manner that disproportionately impacts the enrollment of, and services provided to, such students. If the funding restoration for this item reflected in Section 8.28 does not occur, it is the further intent of the Legislature that by November 1, 2020, the Office of the Chancellor of the California State University shall submit to the budget committees and the relevant policy committees of both houses of the Legislature, the Legislative An- alyst’s Office, and the Department of Finance a report on university budget actions associated with reductions in ongoing General Fund support, including the level of reduction by campus. This report shall include a description of the stakeholder consultation process, an explanation of how those actions were decided, and a statement of reasons describing how the university’s decisions minimize harm to the enrollment of and services provided to students eligible for Pell Grants, students from underrepresented minority groups, and other disadvantaged students. The California State University may redirect at least $146,000,000 of the funds provided in subdivision (a) 5. of Provision 1.5 of Item 6610-001-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019) to support undergraduate instruction, student support services, undergraduate enrollment, and other core academic operations. It is the intent of the Legislature that the California State University use its unrestricted reserves to miti- 6. gate the impacts of fiscal year-over-fiscal year ongoing General Fund reductions to this item. SEC. 83. Item 6870-101-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 2,669,811,000 6870-101-0001\u2014For local assistance, Board of Governors of the California Community Colleges (Proposition 98)……………………………………………………………………….. Schedule: 1,243,174,000 5670015-Apportionments……………(1) 43,649,000 5670019-Apprenticeship………………….(2) 35,694,000 5670023-Apprenticeship Training and Instruction……………………………………… (3) 475,220,000 5675040-Student Equity and Achieve- ment Program……………………………….. (4) 95 Ch. 7 \u2014 105 \u2014 75,618,000 5675019-Student Financial Aid Admin- istration…………………………………………. (5) 124,288,000 5675027-Disabled Students…………….(6) 46,941,000 5675031-Student Services for Cal- WORKs Recipients………………………… (7) 5,654,000 5675035-Foster Care Education Pro- gram……………………………………………… (8) 10,000,000 5675045-Legal Services…………………..(9) 1,685,000 5675061-Academic Senate for the Community Colleges……………………… (10) 2,767,000 5675069-Equal Employment Opportu- nity………………………………………………. (11) 490,000 5675073-Part-Time Faculty Health In- surance…………………………………………. (12) 24,907,000 5675077-Part-Time Faculty Compensa- tion………………………………………………. (13) 12,172,000 5675081-Part-Time Faculty Office Hours……………………………………………. (14) 23,000,000 5670035-Expand the Delivery of Courses through Technology…………… (15) 270,929,000 5675119-Economic Development……(16) 779,000 5675123-Transfer Education and Artic- ulation………………………………………….. (17) 132,691,000 5675023-Extended Opportunity Pro- grams and Services………………………. (18) 53,740,000 5675115-Fund for Student Success…..(19) 3,645,000 5675150-Campus Childcare Tax Bailout………………………………………….. (20) 13,378,000 5675156-Nursing Program Support…..(21) 27,500,000 5675109-Institutional Effectiveness …..(24) 41,890,000 5675098-Integrated Technology ………(25) Provisions: The funds appropriated in this item are for transfer by the Controller during the 2020 21 fiscal year to Sec- tion B of the State School Fund. 1. The funds appropriated in Schedule (1) reflect a deferral of $662,119,000 to the 2021 22 fiscal year. (a) 1.5 The funds appropriated in Schedule (1) also reflect a deferral of $791,124,000 to the 2021\u221222 fiscal (b) year. Pursuant to Section 8.28, if federal legisla- tion is enacted to provide additional funding to the state for the 2020\u221221 fiscal year, the Director of Finance shall determine whether the federal legislation will make available additional federal 95 \u2014 106 \u2014 Ch. 7 funds to offset the deferral described in this sub- division. To implement the monthly deferral schedule for community college districts pursuant to (1) (c) subdivision (a) of Section 84321.62 of the Education Code, the Chancellor’s Office may transfer appropriations from schedules within this item that provide categorical program funding and that are being deferred to Schedule (1) of this item. If exercising the authority described in para- graph (1), the Chancellor’s Office shall first (2) defer appropriations from apportionments in Schedule (1) before transferring appropria- tions from schedules within this item that provide categorical program funding. The transfers authorized by this provision shall be implemented through notification to appropri- (d) ate staff at the State Controller’s Office and De- partment of Finance. The funds appropriated in Schedule (1) shall be allocated using the budget formula established (a) 2. pursuant to Section 84750.4 of the Education Code. The budget formula shall be adjusted to reflect the following: Of the funds appropriated in Schedule (1), $0 shall be used to increase statewide growth of full-time equivalent students (FTES). (1) Of the funds appropriated in Schedule (1), $0 shall be used to reflect a cost-of-living adjustment of 0 percent. (2) Notwithstanding paragraph (1), the Chancel- lor’s Office may allocate unused growth (3) funding to backfill any unanticipated short- falls in the total amount of funding appropri- ated and support the budget formula estab- lished pursuant to Section 84750.4 of the Education Code. Funds allocated to a community college district from funds included in Schedule (1) shall directly (b) offset any mandated costs claimed for the Mini- mum 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. Of the funds appropriated in Schedule (1): (c) 95 Ch. 7 \u2014 107 \u2014 $100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations. (1) Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to (2) 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 Ti- tle 5 of the California Code of Regulations. Of the funds appropriated in Schedule (1), $81,372,000 shall be allocated to support the (d) California College Promise pursuant to Article 3 (commencing with Section 76396) of Chapter 2 of Part 47 of Division 2 of Title 3 of the Education Code. Of the funds appropriated in Schedule (1), $50,000,000 shall be used to hire new full-time (e) faculty for community college districts to increase their percentage of full-time faculty, toward meeting the 75 percent full-time faculty target. The Chancellor’s Office of the California Com- munity Colleges shall consult with representatives from the Department of Finance, the Legislature, and the Legislative Analyst’s Office before dis- tributing these funds to community college dis- tricts. The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commencing with (a) 3. Section 79140) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Pursuant to Section 79149.3 of the Education Code, the reimbursement rate shall be $6.44 per hour. (b) Of the funds appropriated in Schedule (2), $15,000,000 shall be used for the California Ap- (c) prenticeship Initiative pursuant to Section 79148.1 of the Education Code. Funds appropriated pur- suant to this subdivision shall be available for encumbrance or expenditure until June 30, 2026. The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commencing with (a) 4. Section 8150) of Chapter 1 of Part 6 of Division 1 of Title 1 of the Education Code. Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $6.44 per hour. (b) 95 \u2014 108 \u2014 Ch. 7 The funds appropriated in Schedule (4) shall be appor- tioned to community college districts pursuant to Section 78222 of the Education Code. 5. Of the funds appropriated in Schedule (5): (a) 6. Not less than $14,977,000 is available to provide $0.91 per unit reimbursement to (1) community college districts for the provision of California College Promise Grants pur- suant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code. Not less than $15,141,000 is available for the Board Financial Assistance Program to pro- (2) vide 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 Edu- cation Code. Not more than $35,200,000 shall be for direct contact with potential and current financial (3) aid applicants. Each California Community College campus shall receive a minimum al- location 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. Funds allocated to a community college dis- trict pursuant to paragraphs (1) and (2) shall (4) 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. Funding allocated to a community college district pursuant to paragraphs (1) and (2) (5) shall directly offset any costs claimed by that district for any of the following mandates: Enrollment Fee Collection (99-TC-13), En- rollment Fee Waivers (00-TC-15), Cal Grants (02-TC-28), and Tuition Fee Waivers (02- TC-21). Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other (6) provision of law, the amount of funds appro- priated for the purpose of administering fee 95 Ch. 7 \u2014 109 \u2014 waivers for the 2020 21 fiscal year shall be determined in this act. Not more than $5,000,000 shall be for ongo- ing maintenance, subscription, and training (7) costs for financial aid technology advance- ments and innovations that streamline the fi- nancial 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 tech- nical assistance and guidance to students seeking financial aid. The Chancellor’s Of- fice shall determine the methodology for al- locating these funds to community college districts. $5,300,000 shall be allocated to a com- munity college district to conduct a (A) (8) 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 the student’s local community college financial aid office. The campaign should target efforts to reach low-income and disadvantaged students who must overcome barriers in accessing postsec- ondary education. The community col- lege district awarded the contract shall consult regularly with the Chancellor of the California Community Colleges and the Student Aid Commission. Of the amount identified in subparagraph (A), $2,500,000 shall be allocated to ex- (B) pand: (i) outreach for students from non- English speaking households and bilin- gual households, (ii) marketing and out- reach aimed at baccalaureate degree pilot programs, and (iii) marketing and out- reach aimed at increasing current and future student awareness of the Califor- nia College Promise Grant. Bilingual 95 \u2014 110 \u2014 Ch. 7 efforts shall target areas of the state that meet at least one of the following condi- tions: (i) have concentrations of non- English speaking and bilingual house- holds, or (ii) have underserved popula- tions, a history of declining community college attendance, or both. The funds appropriated in Schedule (6) shall be used to assist districts in funding the excess direct (a) 7. instructional cost of providing special support services or instruction, or both, to disabled stu- dents enrolled at community colleges and for state hospital programs, as mandated by federal law. Of the amount appropriated in Schedule (6): (b) At least $3,945,000 shall be used to address deficiencies identified by the United States (1) Department of Education Office for Civil Rights. At least $943,000 shall be used to support the High Tech Centers for activities includ- (2) ing, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the dis- abled. At least $9,600,000 shall be allocated to community college districts for sign language (3) interpreter services, real-time captioning equipment, or other communication accom- modations 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. $642,000 shall be allocated for state hospital adult education programs at the hospitals (4) served by the Coast and Kern Community College Districts. The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commencing with (a) 8. Section 79200) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Of the amount appropriated in Schedule (7): (b) $9,488,000 is for childcare, except that a community college district may request that (1) the chancellor approve the use of funds for other purposes. No less than $5,060,000 shall be used to provide direct workstudy wage reimburse- (2) 95 Ch. 7 \u2014 111 \u2014 ment for students served under this program, and $633,000 is available for campus job development and placement services. The funds appropriated in Schedule (8) shall be allo- cated to community college districts to provide foster 9. 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 pur- suant to paragraphs (12) and (13) of subdivision (g) of Section 16519.5 of the Welfare and Institutions Code receive priority. The funds appropriated in Schedule (9) shall be allo- cated to a community college district to contract with 10. the State Department of Social Services in order to contract with organizations qualified pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code to provide services pursuant to that chapter to persons on California community college campuses. Use of these funds shall be included in updates provided to the Legislature on the State Department of Social Services’ immigration programs. Of the amount appropriated in Schedule (10), $685,000 is available to support the Academic Senate of the 11. 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. The funds in Schedule (13) shall be allocated to in- crease compensation for part-time faculty. Funds shall 12. be allocated to districts based on the total actual num- ber of FTES in the previous fiscal year, with an adjust- ment 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 col- lective bargaining in each community college district. If a community college district achieves parity between compensation for full-time faculty and part-time fac- ulty, funds received pursuant to this provision may be used for any other educational purpose. Of the funds appropriated in Schedule (15): 14. By September 1 of each fiscal year, up to $3,000,000 shall be disbursed by the Office of the (a) 95 \u2014 112 \u2014 Ch. 7 Chancellor of the California Community Colleges to one or more community college districts to provide textbooks or digital course content to in- mates 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 material is expected to enable community college districts to provide instruction to incarcerated adults. To the extent possible, community college districts providing textbooks or digital course (1) content pursuant to this subdivision are en- couraged to first use open educational re- sources. Notwithstanding any other law, a contract between the Office of the Chancellor of the (2) California Community Colleges and a com- munity college district for purposes of this subdivision is not subject to any competitive bidding requirements of Section 10340 of the Public Contract Code. $20,000,000 shall be allocated to the Chancellor of the California Community Colleges to increase (c) 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: These courses can be articulated across all community college districts. (1) These courses are made available to students systemwide, regardless of the campus at which a student is enrolled. (2) Students who complete these courses are granted degree-applicable credit across com- munity colleges. (3) These funds shall be used for those courses that have the highest demand, fill quickly, (4) and are prerequisites for many different de- grees. Of the funds appropriated in Schedule (16): 15. $22,929,000 is available for the following purpos- es: (a) 95 Ch. 7 \u2014 113 \u2014 Funds shall be allocated for programs that target investments in priority and emergent (1) sectors, including statewide and\/or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short- term grants may include industry-driven re- gional education and training, Responsive Incumbent Worker Training, and Job Devel- opment Incentive Training. Funds allocated pursuant to this provision may be used to provide substantially similar services in sup- port of the Strong Workforce Program. Funds applied to performance-based training shall be matched by a minimum of $1 con- (2) tributed by private businesses or industry for each $1 of state funds. The chancellor shall consider the level of involvement and finan- cial commitments of business and industry in making awards for performance-based training. Up to 10 percent may be allocated for state- level technical assistance, including statewide (3) network leadership, organizational develop- ment, coordination, and information and support services. $248,000,000 shall be available to support the Strong Workforce Program pursuant to Part 54.5 (b) (commencing with Section 88820) of Division 7 of Title 3 of the Education Code. $81,000 of the funds appropriated in Schedule (17) shall be used to support the Historically (a) 16. Black Colleges and Universities (HBCU) Transfer Pathway program, which helps develop transfer guarantee agreements that help facilitate a smooth transition for students from the California Com- munity Colleges to partnered HBCU institutions. $698,000 of the funds appropriated in Schedule (17) shall be used to support trans- (1) (b) fer and articulation projects and common course numbering projects. Funding provided to community college dis- tricts shall directly offset any costs claimed (2) by community college districts to be man- dates pursuant to Chapter 737 of the Statutes of 2004. Of the funds appropriated in Schedule (18): (a) 17. 95 \u2014 114 \u2014 Ch. 7 $115,867,000 shall be used pursuant to Arti- cle 8 (commencing with Section 69640) of (1) 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 Communi- ty Colleges system. $16,824,000 shall be used for funding, at all colleges, the Cooperative Agencies Resources (2) 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. Of the amount allocated pursuant to subdivision (a), no less than $4,972,000 shall be available to (b) support additional textbook assistance grants to community college students. The funds appropriated in Schedule (19) shall be used for the following purposes: 18. $1,984,000 shall be used for the Puente Project to support up to 75 colleges. These funds are (a) 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. Up to $2,539,000 is for the Mathematics, Engi- neering, Science Achievement (MESA) program. (b) A community college district is required to spend $1 from local or other resources for every $1 re- ceived pursuant to this subdivision. No less than $1,836,000 is for the Middle College High School Program. With the exception of (c) special part-time students at the community col- leges 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 col- lege state apportionment. No less than $2,581,000 is for the Umoja program. (d) Consistent with the intent of Chapter 771 of the Statutes of 2014 and Chapter 772 of the Statutes (e) 95 Ch. 7 \u2014 115 \u2014 of 2017, the chancellor shall enter into agreements with 20 community college districts to provide additional services in support of postsecondary education for foster youth. Up to $20,000,000 of the funds appropriated in this item shall be prior- itized 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 pur- suant 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. $10,000,000 of the funds shall be for support of Veteran Resource Centers. To the extent funding (f) is provided in the annual Budget Act, the chancel- lor shall only allocate funding to community col- leges that commit to either meeting or making progress towards meeting the minimum standards developed by the Office of the Chancellor of the California Community Colleges. Colleges shall establish ongoing partnerships with community organizations that have a (1) (g) tradition of helping populations experiencing homelessness to provide wraparound services and rental subsidies for homeless and housing insecure students. $9,000,000 of the funds appropriated in Schedule (19) may be used for, but are not limited to, the following au- thorized activities: Connecting students with community case managers who have knowledge and (A) expertise in accessing safety net re- sources. Establishing ongoing emergency housing procedures, including on-campus and off-campus resources. (B) Providing emergency grants that are necessary to secure housing or to prevent the imminent loss of housing. (C) Funding shall be allocated to campuses based on demonstrated need. (2) Homeless and housing insecure mean students who lack a fixed, regular, and ade- (3) quate nighttime residence. This includes stu- dents who are: 95 \u2014 116 \u2014 Ch. 7 Sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason. (A) Living in motels, hotels, trailer parks, or camping grounds due to the lack of alter- native adequate accommodations. (B) Living in emergency or transitional shelters. (C) Abandoned in hospitals. (D) Living in a primary nighttime residence that is a public or private place not de- (E) signed for or ordinarily used as a regular sleeping accommodation for human be- ings. Living in cars, parks, public spaces, abandoned buildings, substandard hous- (F) ing, bus or train stations, or similar set- tings. By July 15 of each year, the Office of the Chancellor of the California Community (4) Colleges shall submit a report to the Director of Finance and, in conformity with Section 9795 of the Government Code, to the Legis- lature regarding the prior year use of these funds, including the number of coordinators hired, the number of students served by campus, the distribution of funds by campus, a description of the types of programs funded, and other relevant outcomes, such as the number of students who were able to secure permanent housing, and whether students receiving support remained enrolled at the institution or graduated. $5,800,000 shall be allocated by the Chancellor’s Office to community colleges to support Dreamer (i) Resource Liaisons and student support services, including those related to career pathways and economic mobility, for immigrant students, pur- suant to Section 66021.8 of the Education Code. The funds appropriated in Schedule (20) shall be allo- cated by the chancellor to community college districts 19. that levied childcare 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 childcare and development program for 95 Ch. 7 \u2014 117 \u2014 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 childcare and development programs. Of the funds appropriated in Schedule (21): 20. $8,475,000 shall be used to provide support for nursing programs. (a) $4,903,000 shall be used for diagnostic and sup- port services, preentry coursework, alternative (b) program delivery model development, and other services to reduce the incidence of student attrition in nursing programs. The Office of the Chancellor of the California Com- munity Colleges shall annually report by December 1 21. 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 ac- tivities. Of the amount appropriated in Schedule (24): (a) 24. $7,500,000 may be used by the Chancel- lor of the California Community Col- (A) (1) leges to provide technical assistance to community college districts that demonstrate low performance in any area of operations. It is the intent of the Leg- islature that technical assistance providers be contracted in a cost-effec- tive 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. Technical assistance funded pursuant to this paragraph that is initiated by the (B) chancellor may be provided at no cost to the community college district. If a community college district requests technical assistance, the district is re- quired to spend at least $1 from local or other resources for every $2 received, as determined by the chancellor. 95 \u2014 118 \u2014 Ch. 7 $20,000,000 may be used by the chancel- lor to provide regional and online work- (A) (2) shops and trainings to community col- lege personnel to promote statewide pri- orities, including, but not limited to, strategies to improve student achieve- ment; strategies to improve community college operations; and system leader- ship training to better coordinate plan- ning and implementation of statewide initiatives in alignment with the Board of Governors of the California Commu- nity Colleges’ Vision for Success. 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 appro- priated pursuant to this provision in the prior year to the Department of Finance and the Joint Legislative Budget Com- mittee no later than December 31 of each year. This report shall include informa- tion regarding California Community Colleges’ participation in the activities funded pursuant to this provision. Funding available pursuant to this para- graph may be used by the chancellor to (B) coordinate with community college dis- tricts to conduct policy research, and develop and disseminate effective prac- tices 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, education- al programs or courses for California Conservation Corps members, and other effective practices. The online clearing- house of information shall also reflect effective practices, guidance, policies, curriculum, courses, and programs devel- oped by local community colleges in 95 Ch. 7 \u2014 119 \u2014 support of the Strong Workforce Pro- gram established pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code. It is the intent of the Legislature to en- courage the chancellor to facilitate the (C) development of local community college courses for the California Conservation Corps and the incarcerated adults in prisons and jails, and the formerly incar- cerated. 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 sub- paragraph and subparagraph (B). The funds appropriated in Schedule (25) shall be allocated by the Chancellor of the California Community Colleges for the following purposes: (a) 25. Procurement, development, evaluation, and upgrading of high priority systemwide tech- (1) nology 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 edu- cation credentials. Provision of access to statewide multimedia hosting and delivery services for colleges and districts. (2) Provision of systemwide internet, audio bridging, data security, and telephony. (3) Services related to technology use, including accessibility guidance and information secu- rity. (4) Technology product development and pro- gram management, technical assistance and (5) planning, and cooperative purchase agree- ments. Ongoing faculty and staff development relat- ed to technology use and adoption. (6) 95 \u2014 120 \u2014 Ch. 7 Ongoing support of the California Partnership for Achieving Student Success (Cal-PASS) program. (7) Ongoing support for programs designed to use technology in assisting accreditation and (8) the alignment of curricula across K 20 seg- ments in California, as well as to support in- tegration and interoperability toward an im- proved student experience. Support for technology pilots and ongoing technology programs and applications that (9) serve to maximize the utility and economy of scale of the technology investments of the community college system toward improving learning outcomes. Up to 5 percent of the funds may be allocated by the chancellor to a community college (10) district for statewide activities, not limited to statewide technical assistance to evaluate, plan, and continuously improve the system’s data and technology roadmap and deploy- ment. Any funds not allocated pursuant to subdivision (a) shall be available for allocations to districts to maintain technology capabilities. (b) SEC. 84. Item 6870-105-0001 is added to Section 2.00 of the Budget Act of 2020, to read: 15,000,000 6870-105-0001\u2014For local assistance, Board of Governors of the California Community Colleges (Proposition 98) …… Schedule: 15,000,000 5675100-California Statewide Commu- nity College……………………………………. (1) Provisions: The funds appropriated in Schedule (1) shall be available pursuant to Part 46.5 (commencing with 1. Section 75000) of Division 7 of Title 3 of the Educa- tion Code. SEC. 85. Item 6870-162-8505 is added to Section 2.00 of the Budget Act of 2020, to read: 53,975,000 6870-162-8505\u2014For local assistance, Board of Governors of the California Community Colleges, payable from the Coronavirus Relief Fund……………………………………………. 95 Ch. 7 \u2014 121 \u2014 Schedule: 53,975,000 5670015-Apportionments…………………(1) Provisions: The funds appropriated in this item shall be available on a one-time basis to allocate to community college 1. districts for use on activities that directly support stu- dent learning and mitigate learning loss related to COVID-19. The Chancellor’s Office of the California Com- munity Colleges shall allocate funds to communi- (a) 2. ty college districts on the basis of actual reported full-time equivalent students. It is the intent of the Legislature that community college districts use these funds to prioritize ser- vices for underrepresented students. (b) The funds appropriated in this item may be expended for any of the following purposes: 3. Reengagement strategies for students who re- ceived an incomplete or failing grade in the Spring 2020 term due to COVID-19. (a) Grants to faculty to develop online, accelerated learning modules that allow students who received (b) an incomplete or failing grade in the Spring 2020 term due to COVID-19 to continue to make progress towards their degree rather than retaking courses in the Fall 2020 term. Professional development opportunities for faculty and student services professionals needed to con- (c) tinue educational instruction due to COVID-19, including supporting students impacted by learn- ing loss related to COVID-19 and preparing and supporting faculty to develop online instructional capabilities in response to COVID-19. Investments to close the digital divide, including investments in information technology infrastruc- (d) ture, facilitating student access to technology to be able to access online coursework, and technol- ogy, software, or other electronic instruments and materials for faculty to support courses that are difficult to teach online. Supports to address other barriers to learning as a result of disruption caused by COVID-19, such (e) as access to basic needs and mental health services needed to support students impacted by COVID- 19. Cleaning supplies and personal protective equip- ment. (f) 95 \u2014 122 \u2014 Ch. 7 As a condition of receipt of the funds pursuant to this section, each community college district shall maintain 4. a file of all receipts and records of expenditures made pursuant to this section for a period of no less than three years, or, where an audit has been requested, until the audit is resolved, whichever is longer. Re- ceipts and records that are required to be retained by each community college district shall be made avail- able to the Chancellor of the California Community Colleges, upon request. Unless otherwise specified by federal law, funds allo- cated to community colleges pursuant to this item shall be expended on or before December 30, 2020. 5. The Chancellor’s Office shall submit a report on the use of funds by March 1, 2021, to the Legislature and 6. the Department of Finance that includes the amount of funds provided for each college, a description of how funds were used for each of the purposes reflected in Provision 3, a statement of reasons describing how the funds prioritized services for underrepresented students, and an explanation of the effectiveness of services or supports provided by these funds. SEC. 86. Item 6870-488 of Section 2.00 of the Budget Act of 2020 is amended to read: 6870-488\u2014Reappropriation, Board of Governors of the Califor- nia Community Colleges. Notwithstanding any other law, the balances of the following items are available for reap- propriation for the purposes specified in Provisions 1 to 2, inclusive: 0001\u2014General Fund $500,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for (1) the K 12 Strong Workforce Program in Item 6870- 203-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $398,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for (2) the Community College Mandated Programs Block Grant in Item 6870-296-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $378,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (3) the Fund for Student Success in Schedule (19) of Item 6870-101-0001, Budget Act of 2018 (Chs. 29 and 30, 95 Ch. 7 \u2014 123 \u2014 Stats. 2018), as amended by Chapter 53 of the Statutes of 2019. $209,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (4) Economic Development in Schedule (16) of Item 6870-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as amended by Chapter 53 of the Statutes of 2019. $22,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (5) the community college lease-purchase payments in Item 6870-103-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $13,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated for (6) reimbursement of state mandates in Item 6870-295- 0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as amended by Chapter 449 of the Statutes of 2018. $1,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (7) the Student Success and Support Program in Schedule (9) of Item 6870-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as amended by Chapter 53 of the Statutes of 2019. $7,303,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (8) for apportionments in Schedule (1) of Item 6870-101- 0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as amended by Chapter 53 of the Statutes of 2019. $4,349,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (9) for the reimbursement rate for related and supplemen- tal instruction for apprenticeships in Schedule (2) of Item 6870-101-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018), as amended by Chapter 53 of the Statutes of 2019. $1,925,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (10) for the Basic Skills Partnership Pilot Program in Sec- tion 19 of Chapter 22 of the Statutes of 2015. $36,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (11) the Baccalaureate Degree Pilot Program in Section 39 of Chapter 22 of the Statutes of 2015. 95 \u2014 124 \u2014 Ch. 7 $5,559,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (12) for Career Technical Education Pathways in Section 36 of Chapter 22 of the Statutes of 2015. $8,852,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (13) for the Student Success and Support Program in Schedule (9) of Item 6870-101-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as amended by Chapter 24 of the Statutes of 2016. $786,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated to (14) expand the delivery of courses through technology in Schedule (22) of Item 6870-101-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as amended by Chapter 53 of the Statutes of 2017. $2,337,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (15) for apportionments in Schedule (1) of Item 6870-101- 0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $216,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (16) the Student Success for Basic Skills Students program in Schedule (4) of Item 6870-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $84,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (17) the student financial aid administration in Schedule (5) of Item 6870-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $258,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (18) the Disabled Students program in Schedule (6) of Item 6870-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $257,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (19) student services for CalWORKs recipients in Schedule (7) of Item 6870-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. 95 Ch. 7 \u2014 125 \u2014 $87,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (20) the Foster Care Education Program in Schedule (8) of Item 6870-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $3,494,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (21) for the Student Success and Support Program in Schedule (9) of Item 6870-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $15,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (22) Telecommunications and Technology Infrastructure in Schedule (15) of Item 6870-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $6,945,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (23) for Economic Development in Schedule (16) of Item 6870-681-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $894,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (24) Extended Opportunity Programs and Services in Schedule (18) of Item 6870-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $690,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (25) the Fund for Student Success in Schedule (19) of Item 6870-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $501,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (26) Nursing Program Support in Schedule (21) of Item 6870-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $2,395,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (27) to Expand the Delivery of Courses through Technolo- gy in Schedule (22) of Item 6870-101-0001, Budget 95 \u2014 126 \u2014 Ch. 7 Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 33 of the Statutes of 2018. $36,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (28) the Full-Time Student Success Grant in Item 6870- 102-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $616,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated for (29) the Community College Completion Grant in Item 6870-104-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $20,000,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (30) for Calbright College in Schedule (1) of Item 6870- 105-0001, Budget Act of 2018 (Chs. 29 and 30, Stats. 2018). $20,000,000 of whatever greater or lesser amount of the unexpended balance of the amounts appropriated (31) for Calbright College in Schedule (1) of Item 6870- 105-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). Provisions: The sum of $49,156,000 is hereby reappropriated to the Board of Governors of the California Community 1. 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 (1) of Item 6870-101-0001 of the Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). The sum of $40,000,000 is hereby reappropriated to the Board of Governors of the California Community 2. 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 (1) of Item 6870-101-0001 of this act. 95 Ch. 7 \u2014 127 \u2014 SEC. 87. Item 6980-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 22,488,000 6980-001-0001\u2014For support of Student Aid Commission……. Schedule: 23,121,000 5755-Financial Aid Grants Program…..(1) \u2212633,000 Reimbursements to 5755-Financial Aid Grants Program………………………………. (4) Provisions: Of the funds appropriated in this item, $250,000 shall be available on a one-time basis to support the conven- ing of a student loan working group. 1. Of the funds allocated pursuant to this provision, $250,000 shall be available for the California (a) Student Aid Commission, in consultation with the Department of Finance, to establish and sup- port the California Student Loan and Debt Service Review Workgroup. The workgroup shall research implementable strategies and concepts that are focused on better (b) ensuring that prospective, current, and former student loan borrowers are able to access the most financially beneficial loan programs, most afford- able repayment plans, and any available debt ser- vice forgiveness programs. The Executive Director of the California Student Aid Commission shall designate a representative (c) to lead the workgroup’s efforts. The workgroup shall consist of the workgroup’s designated lead, three members of the public, and one member from each of the following: the California Student Aid Commission, the Department of Finance, and the Scholarshare Investment Board (through the Treasurer’s Office). The three members of the public shall have expertise in private, state, and public loan programs and shall be determined by the California Student Aid Commission. The workgroup shall submit a report describing its findings to the Department of Finance and the (d) Legislature no later than September 1, 2021. The report submitted to the Legislature pursuant to this subdivision shall be submitted in compliance with Section 9795 of the Government Code. 95 \u2014 128 \u2014 Ch. 7 SEC. 88. Item 6980-490 is added to Section 2.00 of the Budget Act of 2020, to read: 6980-490\u2014Reappropriation, Student Aid Commission. The amount specified in the following citations are reappropri- ated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021. 0001\u2014General Fund $7,500,000 in Item 6980-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019), for purposes of (1) Article 5.5 (commencing with Section 69438) of Chapter 1.7 of Part 42 of Division 5 of Title 3 of the Education Code SEC. 89. Item 6980-495 is added to Section 2.00 of the Budget Act of 2020, to read: 6980-495\u2014Reversion, Student Aid Commission. As of June 30, 2020, the balances specified below of the appropriations provided in the following citations shall revert to the bal- ances in the funds from which the appropriations were made. 0001\u2014General Fund Item 6980-101-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $88,404,000 appropriated to the Golden State Teacher Grant Program (1) Item 6980-103-0001, Budget Act of 2019 (Chs. 23 and 55, Stats. 2019). $15,000,000 appropriated to the Child Savings Account Grant Program (2) SEC. 90. Item 7502-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 7,100,000 7502-001-0001\u2014For support of Department of Technology….. Schedule: 7,100,000 6230-Department of Technology……….(1) Provisions: Of the amount appropriated in Schedule (1), up to $1,268,000 shall be used for the California Cybersecu- rity Integration Center. 1. Information sharing by the California Cybersecurity Integration Center shall be conducted in a manner that 2. protects the privacy and civil liberties of individuals, safeguards sensitive information, preserves business confidentiality, and enables public officials to detect, investigate, respond to, and prevent cyberattacks that 95 Ch. 7 \u2014 129 \u2014 threaten public health and safety, economic stability, and national security. SEC. 91. Item 7730-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 851,086,000 7730-001-0001\u2014For support of Franchise Tax Board………….. Schedule: 848,009,000 6280-Tax Programs………………………..(1) 0 6285-Political Reform Audit (2,112,000)……………………………………. (2) 3,077,000 6300-Legal Services Program…………..(3) 12,997,000 6305-Contract Work………………………..(4) 36,090,000 9900100-Administration…………………..(5) \u221236,090,000 9900200-Administration\u2014Distribut- ed………………………………………………… (6) \u221212,997,000 Reimbursements to 6305-Contract Work……………………………………………. (7) Provisions: It is the intent of the Legislature that all funds appro- priated to the Franchise Tax Board for processing tax 1. 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 re- duce expenditures or redirect funding or personnel resources away from direct auditing or collection ac- tivities without prior approval of the Director of Fi- nance. The director shall not approve any such reduc- tion or redirection sooner than 30 days after providing notification to the Joint Legislative Budget Committee. Such a position shall not be transferred from the orga- nizational unit to which it was assigned in the 2020 21 Governor’s Budget and the Salaries and Wages Sup- plement as revised by legislative actions without the approval of the Director of Finance. The board shall expeditiously fill budgeted positions consistent with the funding provided in this act. It is the intent of the Legislature that the Franchise Tax Board resolve tax controversies, without litigation, 2. on a basis that is fair to both the state and the taxpayer and in a manner that will enhance voluntary compli- ance and public confidence in the integrity and effi- ciency of the board. During the 2020 21 fiscal year, the collection cost recovery fee for purposes of subparagraph (A) of 3. 95 \u2014 130 \u2014 Ch. 7 paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $316, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivi- sion shall be $97. During the 2020 21 fiscal year, the collection cost recovery fee for purposes of subparagraph (B) of 4. paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $322, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivi- sion shall be $83. Of the amount appropriated in Schedule (1) of this item, $16,321,000 is for implementation of the Earned 5. Income Tax Credit, which, pursuant to Section 17052 of the Revenue and Taxation Code, shall have an ad- justment factor at a rate of 85 percent for the 2020 tax year. Implementation of the Earned Income Tax Credit includes processing returns, auditing, and nec- essary 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 Gov- ernment Code. Of the amount appropriated in this item, $11,592,000 is for implementation of the individual health care 6. mandate and the associated subsidy and penalty provi- sions. In order to maximize participation and claiming of the California Earned Income Tax Credit, $5,000,000 of 7. the amount appropriated in Schedule (1) of this item shall be allocated in a manner that emphasizes nonprof- it and community-based organization that provide in- creased awareness of the California Earned Income Tax Credit. Of the amount appropriated in this item, $1 shall be for administration of subdivision (f) of Section 17935 of the Revenue and Taxation Code. 8. Of the amount appropriated in this item, $1 shall be for administration of subdivision (g) of Section 17941 of the Revenue and Taxation Code. 9. Of the amount appropriated in this item, $1 shall be for administration of subdivision (e) of Section 17948 of the Revenue and Taxation Code. 10. 95 Ch. 7 \u2014 131 \u2014 SEC. 92. Item 8860-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 53,344,000 8860-001-0001\u2014For support of Department of Finance………. Schedule: 38,092,000 6770-State Budget…………………………..(1) 2,932,000 6775-Financial Information System for California (FI$Cal) Project Support….. (2) 19,385,000 6780-State Audits and Evaluations…….(3) 7,372,000 6785-Statewide Accounting Policies, Consulting and Training………………….. (4) 11,229,000 9900100-Administration…………………..(5) \u221211,229,000 9900200-Administration\u2014Distribut- ed………………………………………………… (6) \u22122,600,000 Reimbursements to 6770-State Bud- get………………………………………………… (7) \u22122,932,000 Reimbursements to 6775-Financial In- formation System for California (FI$Cal) Project Support…………………. (8) \u22128,542,000 Reimbursements to 6780-State Audits and Evaluations………………………………. (9) \u2212363,000 Reimbursements to 6785-Statewide Accounting Policies, Consulting and Training………………………………………… (10) Provisions: The funds appropriated in this item for the California State Accounting and Reporting System (CALSTARS) 1. shall be transferred by the Controller, upon order of the Director of Finance, or made available by the De- partment of Finance as a reimbursement, to other items and departments for CALSTARS-related activities by the Department of Finance. The funds appropriated in this act for purposes of data- processing costs related to the California State Account- 2. ing and Reporting System (CALSTARS) may be transferred between any items in this act by the Con- troller upon order of the Director of Finance. Any funds so transferred shall be used only for support of CALSTARS-related data-processing costs incurred. Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund to the 3. Department of Finance for the purpose of meeting operational cashflow obligations for the 2020 21 fiscal year. The loan shall not exceed the estimated amount of uncollected reimbursements for the final quarter of the fiscal year. 95 \u2014 132 \u2014 Ch. 7 For the purpose of evaluating and continuing develop- ment and enhancement of the Governor’s Budget 4. Presentation System (GBPS), the following provision applies: Notwithstanding any other law, the Department of Finance may amend its existing contract with (a) 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. Notwithstanding any other law, the Director of Finance is authorized to select private firms or individuals for 5. 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. Notwithstanding any other law, the Director of Finance is authorized to contract with auditors, lawyers, and 6. other types of advisors and consultants to assist, ad- vise, 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 con- tracts 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. Notwithstanding any other law, the Director of Finance is authorized to contract with auditors, lawyers, and 7. other types of advisors and consultants to assist, ad- vise, and represent the director and the Department of Finance in any issue related to public utility liability, the Pacific Gas and Electric bankruptcy, and alterna- tives for the safe, affordable provision of utilities. The resulting contracts for services shall not require the review, consent, or approval of the Department of 95 Ch. 7 \u2014 133 \u2014 General Services or any other state department or agency as they need not comply with requirements under the State Contracting Manual, the Public Con- tract Code, the personal services contracting require- ments of Article 4 (commencing with Section 19130) of Chapter 5 of Part 2 of Division 5 of Title 2 of the Government Code, or any other law that otherwise would apply. Those contracts for services may include those terms and conditions that the Director of Finance finds to be in the state’s best interest. Notwithstanding any other law, the Director of Finance may augment this item by up to (a) 8. $50,000,000 for the purpose of making a loan to Golden State Energy for activities including, but not limited to, those related to its formation, gov- ernance, and ability to purchase the property, in- cluding any franchise rights and stock, of Pacific Gas & Electric Corporation, if: (1) the corporation fails to emerge timely from its current voluntary case filed pursuant to Chapter 11 of the United States Bankruptcy Code in the United States Bankruptcy Court for the Northern District of California, San Francisco Division, in regards to Pacific Gas & Electric Corporation and Pacific Gas & Electric Company, Case No. 19-30088; or (2) the company initiates a sale process for its assets or stock within that Chapter 11 proceeding. This loan shall be unavailable once Pacific Gas & Electric Corporation exits bankruptcy. The loan made available to Golden State Energy shall be authorized not sooner than either 72 hours (b) after notification in writing by the Department of Finance to the Chairperson of the Joint Legislative Budget Committee, or whatever lesser time the chairperson or the chairperson’s designee may determine, consistent with Golden State Energy’s formation and only upon the occurrence of any one of the following material bankruptcy events: termination of the associated Tort Claimants Committee Restructuring Support Agreement, Noteholder Restructuring Support Agreement, or the plan proposal’s exclusivity period for any party other than the debtor; the denial of confirma- tion of the associated Debtors’ and Shareholder Proponents’ Joint Chapter 11 Plan of Reorganiza- tion Dated March 16, 2020 ; failure to confirm on or before June 30, 2020, a plan for Pacific Gas 95 \u2014 134 \u2014 Ch. 7 & Electric Company to exit bankruptcy; failure of the confirmed plan for Pacific Gas & Electric Company to exit bankruptcy to become effective on or before September 30, 2020; the filing of a plan for Pacific Gas & Electric Company to exit bankruptcy by any party other than the debtors; or the appointment of a trustee, conversion to a case under Chapter 7 of the United States Bankruptcy Code, or dismissal of the bankruptcy cases. If the loan described in subdivision (a) is made to Golden State Energy, Golden State Energy shall (c) report to the Department of Finance on a quarterly basis regarding the details of both planned and executed expenditures of loan funds. No less than 12 months after the loan is made, the Director of Finance shall report to the Joint Legislative Bud- get Committee on the details of the loan, including the planned and executed expenditures of loan funds report by Golden State Energy. SEC. 93. Item 8940-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 107,619,000 8940-001-0001\u2014For support of Military Department………….. Schedule: 97,898,000 6911-National Guard……………………….(1) 17,229,000 6912-Youth & Community Programs….(2) \u22127,398,000 Reimbursements to 6911-National Guard……………………………………………. (3) \u2212110,000 Reimbursements to 6912-Youth & Community Programs……………………… (4) Provisions: Expenditures shall not be made from the funds appro- priated in this item as a substitution for personnel, 1. 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. Of the funds appropriated in Schedule (1), $1,003,000 shall be for military retirements, in accordance with 2. Sections 228 and 256 of the Military and Veterans Code. Of the funds appropriated in this item, $891,000 shall be used to provide mandatory employee compensation 3. increases for state active duty employees. The funds 95 Ch. 7 \u2014 135 \u2014 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. Beginning on March 1, 2021, and annually thereafter, the Military Department shall submit a report to the 4. fiscal committees of each house of the Legislature for the Job ChalleNGe Program with the following: (a) the program completion rate; (b) the rate of job placement in the field of study; and (c) the rate of continued employment 12 months after completion of the program based on responses from program gradu- ates. Of the amount appropriated in Schedule (1), $37,000,000 is available for payments made in advance 5. of offsets from Federal Trust Fund recoveries. The Military Department shall separate this amount from its operating budget in its accounting system and pro- vide quarterly reports to the Department of Finance that reflect the updated appropriation authority for operations. Of the amount appropriated in Schedule (1), up to $1,231,000 shall be used for the California Cybersecu- rity Integration Center. 6. Information sharing by the California Cybersecurity Integration Center shall be conducted in a manner that 7. protects the privacy and civil liberties of individuals, safeguards sensitive information, preserves business confidentiality, and enables public officials to detect, investigate, respond to, and prevent cyberattacks that threaten public health and safety, economic stability, and national security. SEC. 94. Item 8955-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 416,179,000 8955-001-0001\u2014For support of Department of Veterans Af- fairs………………………………………………………………………… Schedule: 13,001,000 6995010-Claims Representation……….(1) 1,609,000 6995028-Cemetery Operations………….(2) 46,160,000 7000010-Headquarters…………………….(3) 113,298,000 7000019-Veterans Home of California at Yountville…………………………………. (4) 95 \u2014 136 \u2014 Ch. 7 27,805,000 7000028-Veterans Home of California at Barstow……………………………………… (5) 41,489,000 7000037-Veterans Home of California at Chula Vista…………………………………. (6) 88,677,000 7000046-Veterans Home of California- Greater Los Angeles Ventura County\u2014 GLAVC…………………………………………. (7) 32,122,000 7000055-Veterans Home of California at Redding……………………………………… (8) 52,730,000 7000064-Veterans Home of California at Fresno……………………………………….. (9) 52,589,000 9900100-Administration………………….(10) \u221252,589,000 9900200-Administration\u2014Distribut- ed……………………………………………….. (11) \u2212704,000 Reimbursements to 6995010- Claims Representation………………………………. (12) \u22128,000 Reimbursements to 6995028-Cemetery Operations…………………………………….. (13) Provisions: Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of equipment 1. and furnishings directly related to the care of the members at Veterans’ Home of California. Of the funds appropriated in Schedule (4), $500,000 is available for special projects that provide a direct 2. 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. Notwithstanding any other law, the Department of Veterans Affairs is not required to comply with 3. Chapter 615 of the Statutes of 2006 during the 2020 21 fiscal year because no appropriation has been provided to support the activities required by Chapter 615 of the Statutes of 2006. The Department of Veterans Affairs shall conduct at least three stakeholder meetings regarding its proposed 4. plan for the Barstow Veterans Home during the 2020 21 fiscal year. The Department of Veterans Affairs shall provide a report to the Legislature by February 1, 2021, on its 5. 95 Ch. 7 \u2014 137 \u2014 proposed plan for the Barstow Veterans Home. The plan shall include the following: A list of the deferred maintenance needs and asso- ciated costs for the home. (a) A description of prior actions taken to attempt to increase occupancy of the home. (b) A transition plan of the home that is in alignment with the vision of the 2020 Master Plan that in- cludes: (c) A detailed transition plan that ensures that no residents of the home are involuntarily (1) discharged without being provided alternate placement options as part of any transition efforts, and includes changes in staffing. An estimate of the cost and programmatic impacts of the plan for the home on the de- (2) partment’s Veterans Homes system and the methods for measuring savings and revenue losses. Options for expansion of the home’s skilled nursing facility as recommended in the 2020 Master Plan. (3) Options for conversion of the home’s inter- mediate care facility into a residential care (4) facility for the elderly as recommended in the 2020 Master Plan. An option for full closure of the home. (5) A description of the precautions the depart- ment will take to maintain the safety of resi- (6) dents during the public health crisis and how the plan and timeline will be modified if the public health crisis worsens. A summary of the options discussed, and feedback received, at the stakeholder meetings required in Provision 4. (d) SEC. 95. Item 9210-110-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 750,181,000 9210-110-0001\u2014For local assistance, Local Government Fi- nancing, to be allocated by the Controller……………………. Schedule: 750,181,000 7540-Aid to Local Government……….(1) Provisions: Of the amount appropriated in this item, $181,000 is to reimburse the County of Alpine for shortfalls in- 1. 95 \u2014 138 \u2014 Ch. 7 curred in the 2018 19 fiscal year related to the Sales and Use Tax Countywide Adjustment Amount autho- rized 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. To receive the amount described in Provision 1, the County of Alpine shall, no later than October 1, 2020, 2. submit to the Department of Finance a countywide claim detailing the shortfall incurred in the 2018 19 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 ac- curacy and, upon determining the claim is accurate and complete, shall forward it to the Controller for payment. Of the amount appropriated in this item, $750,000,000 is to provide support for counties (a) 3. experiencing revenue losses for realigned pro- grams. In utilizing these funds, counties shall prioritize support for health and human services, entitlement programs, and programs that serve vulnerable populations. Pursuant to Control Section 8.28, the amount de- scribed in subdivision (a) may be augmented by $250,000,000. (b) The Department of Finance, in consultation with the California State Association of Counties, shall (c) develop a countywide allocation schedule to dis- tribute the funding described in subdivisions (a) and (b). The Director of Finance shall provide the county- wide allocation schedule to the State Controller’s (d) Office for distribution of the county allocations pursuant to subdivisions (a) and (b) not sooner than 10 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 the chairperson’s designee, may determine. Funding to a county pursuant to subdivisions (a) and (b) is contingent on the county’s adherence (e) to federal guidance, the state’s stay-at-home re- quirements and other health requirements as di- rected in gubernatorial Executive Order N-33-20, any subsequent executive orders or statutes, and all California Department of Public Health orders, 95 Ch. 7 \u2014 139 \u2014 directives, and guidance issued in response to the COVID-19 public health emergency. Counties shall certify compliance to the Department of Fi- nance. The State Controller shall allocate funding to a county upon order of the Director of Finance. SEC. 96. Item 9800-001-0001 of Section 2.00 of the Budget Act of 2020 is amended to read: 280,665,000 9800-001-0001\u2014For Augmentation for Employee Compensa- tion…………………………………………………………………………. Schedule: 274,665,000 7800-Employee Compensation Pro- gram……………………………………………. (1) 6,000,000 7801-Affordable Care Act Penalty As- sessment………………………………………… (2) Provisions: The amount appropriated in this item shall not be construed to control or influence collective bargaining 1. between the state employer and employee representa- tives. The funds appropriated in this item are for compensa- tion increases and increases in benefits related thereto 2. 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 understand- ing or, for employees excluded from collective bargain- ing, in accordance with salary and benefit schedules established by the Department of Human Resources. It is the intent of the Legislature that all proposed augmentations for increased employee compensation 3. costs, including, but not limited to, base salary increas- es, 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 consid- 95 \u2014 140 \u2014 Ch. 7 ered. 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. This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda 4. to a memorandum of understanding (collectively re- ferred to as pending agreements ) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implemen- tation, but which may not have been approved in sep- arate 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 expendi- ture of funds for those pending agreements shall not be deemed to have been approved by the Legislature. As of July 31, 2021, the unencumbered balances of the funds appropriated in this item shall revert to the General Fund. 5. The Director of Finance may adjust this item of appro- priation to reflect the health benefit premiums ap- 6. proved by the Board of Administration of the Public Employees’ Retirement System or dental benefit pre- miums approved by the Department of Human Re- sources for the 2021 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 com- mittees in each house of the Legislature that consider appropriations. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall 7. provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other ad- dendum to a properly ratified memorandum of under- standing. Notice provided pursuant to Provision 7 shall include a copy of the side letter, appendix, or other addendum 8. (collectively addendum) and a fiscal summary of any 95 Ch. 7 \u2014 141 \u2014 expenditure of funds resulting from the agreement in the 2020 21 fiscal year and future fiscal years. The notice shall indicate whether the Department of Fi- nance 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. An addendum to a properly ratified memorandum of understanding may be implemented without (a) legislative action not less than 30 calendar days after notice has been provided to the Joint Legisla- tive Budget Committee, or not sooner than what- ever lesser time after that notification the Chair- person of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each in- stance determine, if all of the following apply: The agreement results in total net costs of less than $1,000,000 (all funds) during the 2020 21 fiscal year. (1) Any cost resulting from the agreement can be absorbed within the 2020 21 fiscal year (2) appropriation authority of impacted depart- ments. The addendum does not present substantial additions that are reasonably outside the pa- (3) rameters of the original memorandum of un- derstanding. An addendum to a properly ratified memorandum of understanding that results in any expenditure (b) 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 notifi- cation the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine, if, during the legislative consideration of the 2020 21 Gover- nor’s Budget, the Department of Finance identi- fied to the Legislature both of the following: The administration anticipated that the adden- dum would be signed during the 2020 21 fiscal year. (1) Any costs resulting from the addendum are included in the 2020 21 Governor’s Budget or another piece of legislation. (2) An addendum to a properly ratified memorandum of understanding that results in any expenditure (c) 95 \u2014 142 \u2014 Ch. 7 of funds requires legislative action before imple- mentation if any of the following apply: The agreement results in total net costs greater than $1,000,000 (all funds) during the 2020 21 fiscal year. (1) The agreement results in costs that cannot be absorbed within the 2020 21 fiscal year ap- (2) propriation authority of impacted depart- ments. The addendum presents substantial additions that are not reasonably within the parameters (3) of the original memorandum of understand- ing. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified 9. memorandum of understanding that is implemented in the 2020 21 fiscal year, pursuant to subdivision (a) of Provision 8 and requires the expenditure of funds beyond the 2020 21 fiscal year that was not approved as part of the Budget Act of 2020, shall be approved by the Legislature as part of the Budget Act of 2021 or through another piece of legislation. The Department of Human Resources shall promptly post on its public internet website all signed addenda. 10. Each addendum shall be posted in its entirety, includ- ing any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement. The amount appropriated in Schedule (2) of this item shall be available for penalties the state may be as- 11. sessed under the federal Patient Protection and Afford- able Care Act (P.L. 111-148) or by another govern- ment entity where an individual health care mandate has been enacted and the state has a reporting obliga- tion. The Director of Finance shall identify the specific amounts to be advanced and paid from the Gener- (a) al Fund to the Internal Revenue Service, or anoth- er government entity, for payment of those penalties and notify the Controller of these amounts. Upon notification, the Controller shall make penalty assessment payments from this item. Notwithstanding any other law, the Department of Finance may transfer amounts in any appropri- (b) ation item, or in any category thereof, funds nec- essary to reimburse this item for costs directly related to each state agency, department, or 95 Ch. 7 \u2014 143 \u2014 board’s portion of employer reporting penalties that are attributable to those departments, as identified by the Controller. Furthermore, notwithstanding Section 22150 of the Government Code and Section 66606.2 of the Education Code, this provision shall also apply to the California State University. The Department of Finance shall provide the Controller a schedule of the timing and amounts to be transferred for purposes of this provision. Within 30 days after making any adjustment pur- suant to this provision, the Director of Finance (c) 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. Upon written notification to the Joint Legislative Budget Committee, the Director of Finance may adjust 12. this item in the amount necessary to fund any expendi- ture of funds resulting from any memorandum of un- derstanding, side letter, appendix, or other addendum reached no later than June 30, 2020, if the memoran- dum of understanding, side letter, appendix, or other addendum includes savings measures that contribute to meeting the budgeted reductions in Section 3.90. SEC. 97. Item 9800-001-0494 of Section 2.00 of the Budget Act of 2020 is amended to read: 229,722,000 9800-001-0494\u2014For Augmentation for Employee Compensa- tion, payable from other unallocated special funds……….. Schedule: 229,722,000 7800-Employee Compensation Pro- gram……………………………………………. (1) Provisions: The amount appropriated in this item shall not be construed to control or influence collective bargaining 1. between the state employer and employee representa- tives. The funds appropriated in this item are for compensa- tion increases and increases in benefits related thereto 2. of employees whose compensation, or portion thereof, is chargeable to special funds, to be allocated by bud- get executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation 95 \u2014 144 \u2014 Ch. 7 of their respective appropriations or allocations, in accordance with approved memoranda of understand- ing or, for employees excluded from collective bargain- ing, in accordance with salary and benefit schedules established by the Department of Human Resources. Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be 3. 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. It is the intent of the Legislature that all proposed augmentations for increased employee compensation 4. costs, including, but not limited to, base salary increas- es, 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 consid- ered. 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. This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda 5. to a memorandum of understanding (collectively re- ferred to as pending agreements ) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implemen- tation, but which may not have been approved in sep- arate 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 expendi- 95 Ch. 7 \u2014 145 \u2014 ture of funds for those pending agreements shall not be deemed to have been approved by the Legislature. As of July 31, 2021, the unencumbered balances of the above appropriation shall no longer be available for expenditure. 6. The Director of Finance may adjust this item of appro- priation to reflect the health benefit premiums ap- 7. proved by the Board of Administration of the Public Employees’ Retirement System or dental benefit pre- miums approved by the Department of Human Re- sources for the 2021 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 com- mittees in each house of the Legislature that consider appropriations. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall 8. provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other ad- dendum to a properly ratified memorandum of under- standing. Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum 9. (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2020 21 fiscal year and future fiscal years. The notice shall indicate whether the Department of Fi- nance 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. An addendum to a properly ratified memorandum of understanding may be implemented without (a) legislative action not less than 30 calendar days after notice has been provided to the Joint Legisla- tive Budget Committee, or not sooner than what- ever lesser time after that notification the Chair- person of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each in- stance determine, if all of the following apply: The agreement results in total net costs of less than $1,000,000 (all funds) during the 2020 21 fiscal year. (1) 95 \u2014 146 \u2014 Ch. 7 Any cost resulting from the agreement can be absorbed within the 2020 21 fiscal year (2) appropriation authority of impacted depart- ments. The addendum does not present substantial additions that are reasonably outside the pa- (3) rameters of the original memorandum of un- derstanding. An addendum to a properly ratified memorandum of understanding that results in any expenditure (b) 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 notifi- cation the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine, if, during the legislative consideration of the 2020 21 Gover- nor’s Budget, the Department of Finance identi- fied to the Legislature both of the following: The administration anticipated that the adden- dum would be signed during the 2020 21 fiscal year. (1) Any costs resulting from the addendum are included in the 2020 21 Governor’s Budget or another piece of legislation. (2) An addendum to a properly ratified memorandum of understanding that results in any expenditure (c) of funds requires legislative action before imple- mentation if any of the following apply: The agreement results in total net costs greater than $1,000,000 (all funds) during the 2020 21 fiscal year. (1) The agreement results in costs that cannot be absorbed within the 2020 21 fiscal year ap- (2) propriation authority of impacted depart- ments. The addendum presents substantial additions that are not reasonably within the parameters (3) of the original memorandum of understand- ing. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified 10. memorandum of understanding that is implemented in the 2020 21 fiscal year, pursuant to subdivision (a) of Provision 9 and requires the expenditure of funds beyond the 2020 21 fiscal year that was not approved 95 Ch. 7 \u2014 147 \u2014 as part of the Budget Act of 2020, shall be approved by the Legislature as part of the Budget Act of 2021 or through another piece of legislation. The Department of Human Resources shall promptly post on its public internet website all signed addenda. 11. Each addendum shall be posted in its entirety, includ- ing any attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement. Upon written notification to the Joint Legislative Budget Committee, the Director of Finance may adjust 12. this item in the amount necessary to fund any expendi- ture of funds resulting from any memorandum of un- derstanding, side letter, appendix, or other addendum reached no later than June 30, 2020, if the memoran- dum of understanding, side letter, appendix, or other addendum includes savings measures that contribute to meeting the budgeted reductions in Section 3.90. SEC. 98. Item 9800-001-0988 of Section 2.00 of the Budget Act of 2020 is amended to read: 113,146,000 9800-001-0988\u2014For Augmentation for Employee Compensa- tion, payable from other unallocated nongovernmental cost funds……………………………………………………………………….. Schedule: 113,146,000 7800-Employee Compensation Pro- gram……………………………………………. (1) Provisions: The amount appropriated in this item shall not be construed to control or influence collective bargaining 1. between the state employer and employee representa- tives. The funds appropriated in this item are for employee compensation increases, and increases in benefits re- 2. lated 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 agen- cies, in augmentation of their respective appropriations or allocations, in accordance with approved memoran- da of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources. 95 \u2014 148 \u2014 Ch. 7 Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority may be 3. 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. It is the intent of the Legislature that all proposed augmentations for increased employee compensation 4. costs, including, but not limited to, base salary increas- es, 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 consid- ered. 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. This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda 5. to a memorandum of understanding (collectively re- ferred to as pending agreements ) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implemen- tation, but which may not have been approved in sep- arate 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 expendi- ture of funds for those pending agreements shall not be deemed to have been approved by the Legislature. As of July 31, 2021, the unencumbered balances of the above appropriation shall no longer be available for expenditure. 6. 95 Ch. 7 \u2014 149 \u2014 The Director of Finance may adjust this item of appro- priation to reflect the health benefit premiums ap- 7. proved by the Board of Administration of the Public Employees’ Retirement System or dental benefit pre- miums approved by the Department of Human Re- sources for the 2021 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 com- mittees in each house of the Legislature that consider appropriations. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Finance shall 8. provide written notification to the Joint Legislative Budget Committee regarding any expenditure of funds resulting from any side letter, appendix, or other ad- dendum to a properly ratified memorandum of under- standing. Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or other addendum 9. (collectively addendum) and a fiscal summary of any expenditure of funds resulting from the agreement in the 2020 21 fiscal year and future fiscal years. The notice shall indicate whether the Department of Fi- nance 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. An addendum to a properly ratified memorandum of understanding may be implemented without (a) legislative action not less than 30 calendar days after notice has been provided to the Joint Legisla- tive Budget Committee, or not sooner than what- ever lesser time after that notification the Chair- person of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each in- stance determine, if all of the following apply: The agreement results in total net costs of less than $1,000,000 (all funds) during the 2020 21 fiscal year. (1) Any cost resulting from the agreement can be absorbed within the 2020 21 fiscal year (2) appropriation authority of impacted depart- ments. The addendum does not present substantial additions that are reasonably outside the pa- (3) 95 \u2014 150 \u2014 Ch. 7 rameters of the original memorandum of un- derstanding. An addendum to a properly ratified memorandum of understanding that results in any expenditure (b) 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 notifi- cation the Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may in each instance determine, if, during the legislative consideration of the 2020 21 Gover- nor’s Budget, the Department of Finance identi- fied to the Legislature both of the following: The administration anticipated that the adden- dum would be signed during the 2020 21 fiscal year. (1) Any costs resulting from the addendum are included in the 2020 21 Governor’s Budget or another piece of legislation. (2) An addendum to a properly ratified memorandum of understanding that results in any expenditure (c) of funds requires legislative action before imple- mentation if any of the following apply: The agreement results in total net costs greater than $1,000,000 (all funds) during the 2020 21 fiscal year. (1) The agreement results in costs that cannot be absorbed within the 2020 21 fiscal year ap- (2) propriation authority of impacted depart- ments. The addendum presents substantial additions that are not reasonably within the parameters (3) of the original memorandum of understand- ing. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a properly ratified 10. memorandum of understanding that is implemented in the 2020 21 fiscal year, pursuant to subdivision (a) of Provision 9, and requires the expenditure of funds beyond the 2020 21 fiscal year that was not approved as part of the Budget Act of 2020, shall be approved by the Legislature as part of the Budget Act of 2021 or through another piece of legislation. The Department of Human Resources shall promptly post on its public internet website all addenda. Each 11. addendum shall be posted in its entirety, including any 95 Ch. 7 \u2014 151 \u2014 attachments or schedules that are part of the agreement, along with the fiscal summary documents of the agreement. Upon written notification to the Joint Legislative Budget Committee, the Director of Finance may adjust 12. this item in the amount necessary to fund any expendi- ture of funds resulting from any memorandum of un- derstanding, side letter, appendix, or other addendum reached no later than June 30, 2020, if the memoran- dum of understanding, side letter, appendix, or other addendum includes savings measures that contribute to meeting the budgeted reductions in Section 3.90. SEC. 99. Section 3.90 of the Budget Act of 2020 is amended to read: 3. 90.(a) Notwithstanding any other provision of law, each item of appropriation, with the exception of those items for the California State University, the University of California, Hastings College of the Law, the Legislature, the Legislative Counsel Bureau, the Bureau of State Audits, and the Judicial Branch, shall be reduced, as appropriate, to reflect reductions in employee compensation in the total amounts of $1,447,542,000 from General Fund items and $1,396,860,000 from items relating to other funds. These reductions shall be achieved through any combination of the following: (1) memoranda of understanding or addenda reached pursuant to Section 3517.5 of the Government Code, (2) furloughs, and (3) other reductions for nonrepresented employees achieved with existing administration and statutory authority. The Director of Finance shall allocate the necessary reductions to each applicable item of appropriation authorized by state law, including Budget Act and non-Budget Act appropriations, to accomplish the employee compensation reductions required by this section. (b) Between June 11, 2020, and June 19, 2020, the following memorandum of understanding or addenda were reached pursuant to Section 3517.5 of the Government Code for the following state bargaining units: State Bargaining Units 1, 3, 4, 6, 9, 11, 14, 15, 17, 20, and 21. These addenda reflect negotiated changes to existing provisions of the current memoranda of understanding or extend the current memoranda of understanding with the state bargaining unit, or both. The estimated savings associated with these memoranda of understanding and addenda are included in this section. (c) Employees represented by bargaining units with ratified addenda pursuant to subdivision (b) or any other law shall not be subject to furloughs pursuant to subdivision (a) of this section or subdivision (b) of Section 19849 of the Government Code. SEC. 100. Section 3.91 is added to the Budget Act of 2020, to read: SEC. 3.91. (a) Absent additional federal funds, and due to the significant economic impacts of the COVID-19 recession, augmentations for employee compensation increases and increases in benefits related thereto in this act are only effective if funding is specifically appropriated in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988 of Section 2.00. 95 \u2014 152 \u2014 Ch. 7 (b) Notwithstanding any other law and in accordance with Sections 3517.6, 3517.61, and 19827 of the Government Code, the economic provisions of existing memoranda of understanding (MOUs) for represented employees and employees excluded or exempt from collective bargaining that require expenditure of funds for increased salaries and wages, such as general salary increases, general wage increases, special salary adjustments, and pay differentials, that were to become effective at any point during the 2020 21 fiscal year and that are not specifically identified in Items 9800-001-0001, 9800-001-0494, or 9800-001-0988 of Section 2.00, or identified in an agreement reached pursuant to subdivision (b) or (c) of Section 3.90, are hereby suspended. (c) The terms of an MOU not described in subdivision (b), including economic terms of the agreement not specifically related to the pay items described in subdivision (b), such as the amount necessary for the payment of compensation and employee benefits that were in effect prior to the 2020 21 fiscal year, shall continue in full effect, subject to the reductions in employee compensation required by Section 3.90. SEC. 101. Section 4.05 of the Budget Act of 2020 is amended to read: 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, the Legislative Counsel Bureau, 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. 102. Section 8.28 of the Budget Act of 2020 is amended to read: SEC. 8.28. (a) If federal legislation is enacted to provide additional funding to the state for the 2019\u221220 or 2020\u221221 fiscal years, the Director of Finance shall determine whether the federal legislation will make available, by October 15, 2020, additional federal funds of not less than $14,000,000,000, which are eligible for the purposes identified in subdivision (b). (b) If the Director of Finance determines that sufficient federal funds have been made available as described in subdivision (a), the director shall notify the Joint Legislative Budget Committee, in writing, of this 95 Ch. 7 \u2014 153 \u2014 determination, and that the following appropriations and actions are authorized: (1) $23,064,000 in augmentation of Item 0250-001-0001 of Section 2.00. (2) $1,317,000 in augmentation of Item 0250-101-0001 of Section 2.00. (3) $117,831,000 in augmentation of Item 0250-111-0001 of Section 2.00. (4) $7,788,000 in augmentation of Item 0250-112-0001 of Section 2.00. (5) $45,000,000 in augmentation of non-Budget Act Item 2240-601-0001 to provide moderate-income housing. (6) $203,000,000 to offset the reversion proposed in Item 2240-495 of Section 2.00. (7) $38,106,000 in augmentation of Item 5175-101-0001 of Section 2.00. (8) $8,300,000 in augmentation of Item 5175-001-0001 of Section 2.00. (9) $5,763,072,000 shall be deposited into the State School Fund for distribution through the principal apportionment. The amount deposited pursuant to this section shall reduce the General Fund amount scheduled to be deferred to the 2021\u221222 fiscal year pursuant to Section 14041.6 of the Education Code. For purposes of making the computations required by Section 8 of Article XVI of the California Constitution, the appropriations made by this paragraph shall not be deemed to be General Fund revenues appropriated for school districts, as defined in subdivision (c) of Section 41202 of the Education Code, for the fiscal year in which the payments are disbursed, or included within the total allocations to school districts and community college districts from General Fund proceeds of taxes appropriated pursuant to Article XIII B, as defined in subdivision (e) of Section 41202 of the Education Code, for the fiscal year in which the payments are disbursed. (10) $791,124,000 in augmentation of Item 6870-101-0890 of Section 2.00 to reduce Proposition 98 General Fund scheduled to be deferred to the 2021-22 fiscal year pursuant to Section 84321.62 of the Education Code. For purposes of making the computations required by Section 8 of Article XVI of the California Constitution, the appropriations made by this paragraph shall not be deemed to be General Fund revenues appropriated for community college districts, as defined in subdivision (d) of Section 41202 of the Education Code, for the fiscal year in which the payments are disbursed, or included within the total allocations to school districts and community college districts from General Fund proceeds of taxes appropriated pursuant to Article XIII B, as defined in subdivision (e) of Section 41202 of the Education Code, for the fiscal year in which the payments are disbursed. (11) $428,396,000 in augmentation of Item 6440-001-0001 of Section 2.00. (12) $43,221,000 in augmentation of Item 6440-005-0001 of Section 2.00. Of this amount, $27,343,000 shall be for the purposes of subdivision (a) of Provision 2 of Item 6440-005-0001 of Section 2.00, $6,656,000 shall be for the purposes of subdivision (b) of Provision 2 of Item 6440-005-0001 95 \u2014 154 \u2014 Ch. 7 of Section 2.00, and $9,222,000 shall be for the purposes of subdivision (c) of Provision 2 of Item 6440-005-0001 of Section 2.00. (13) $1,935,000 in augmentation of Item 6600-001-0001 of Section 2.00. (14) $498,086,000 in augmentation of Item 6610-001-0001 of Section 2.00. (15) $88,400,000 to offset the reversion proposed in Schedule (1) of Item 6980-495 of Section 2.00. (16) $250,000,000 in augmentation of Provision 3 of Item 9210-111-0001 of Section 2.00. (17) $1,892,428,000 shall be deposited into the Employee Compensation Reduction Offset Fund, hereby created in the State Treasury, to be used to offset the reductions to employee compensation pursuant to Sections 3.90 and 3.91. (18) Any loan made pursuant to Section 3.92 of Section 2.00 of this act, not to exceed $936,000,000, shall be repaid and Section 3.92 shall become inoperative with respect to those loans. (c) If the Director of Finance determines that federal funds have been made available in an amount greater than $2,000,000,000, but less than $14,000,000,000, the amount above $2,000,000,000 shall be proportionally allocated to the individual items of appropriation contained in paragraphs (1) to (18), inclusive, of subdivision (b) in proportion to the sum total of all appropriations specified in paragraphs (1) to (18), inclusive, of subdivision (b). SEC. 103. Section 11.90 of the Budget Act of 2020 is amended to read: SEC. 11.90. (a) It is the intent of the Legislature in enacting this section to provide flexibility for administrative approval of augmentations for the expenditure of $9,525,564,744 in federal funds allocated from the Coronavirus Relief Fund in the Coronavirus Aid, Relief, and Economic Security (CARES) Act (P.L. 116-136) that address urgent need in support of the state’s response to the COVID-19 public health emergency, subject to the requirements of this section. Except as provided in this section, proposals for expenditure of these funds shall be considered in the annual State Budget or other state legislation. Section 28.00 does not apply to the funds described in this section. (b) The Director of Finance may allocate the federal funds described in subdivision (a) to support activities and expenses that promote public health and safety in response to the COVID-19 public health emergency, including, but not limited to, any of the following: (1) State and local public safety, including implementation of social distancing guidelines in public facilities. (2) State and local public health, including testing and contact tracing. (3) Services for vulnerable populations, including increased caseload. (4) K-12 learning loss mitigation. (5) County public health, behavioral health, and health and human services. (6) Other items permitted pursuant to guidance provided by the United States Treasury Department, including answers to Frequently Asked 95 Ch. 7 \u2014 155 \u2014 Questions, as allowable expenditures that support the state’s COVID-19 response. (c) Funds may be allocated to offset or reduce General Fund appropriations in the 2019 20 and 2020 21 fiscal years that were made to support the COVID-19 response between March 1, 2020, and December 30, 2020. If no item for a department currently exists to allow for adjustments for the allocation, then an item may be created for this purpose. (d) Notwithstanding subdivisions (b) and (c), of the funds described in subdivision (a), the Director of Finance shall allocate $2,339,065,000 for the following purposes: (1) (A) $550,000,000 through the Department of Housing and Community Development to support housing for individuals and families who are experiencing homelessness or who are at risk of homelessness due to the COVID-19 pandemic. (2) $500,000,000 directly to cities, to be used toward homelessness, public health, public safety, and other services to combat the COVID-19 pandemic. These funds shall be allocated in the following manner: (A) $225,000,000 directly to cities with a population of 300,000 or greater that did not receive a direct allocation from the federal CARES Act (P.L. 116-136). These funds shall be allocated based on the share of each city’s population relative to the total population of the cities described in this subparagraph. (B) $275,000,000 to cities with a population of less than 300,000. These funds shall be allocated based on the share of each city’s population relative to the total population of the cities described in this subparagraph. A city receiving funding pursuant to this subparagraph shall not receive less than $50,000. (3) $1,289,065,000 to counties, to be used toward homelessness, public health, public safety, and other services to combat the COVID-19 pandemic. These funds shall be allocated based on the share of each county’s population relative to the total population of the state, taking into account prior direct allocation of funding from the federal CARES Act (P.L. 116-136). (e) If funds described in subdivision (a) are not spent by September 1, 2020, the Director of Finance may reallocate those funds to any item of appropriation for other allowable activities. Changes to these allocations may be authorized not sooner than 10 days after notification in writing to the Joint Legislative Budget Committee of the changes to the planned expenditures. The Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may shorten the 10-day period by written notification to the director. (f) Funding to local governments pursuant to this section is contingent on the local jurisdiction’s adherence to federal guidance and the state’s stay-at-home requirements and other health requirements as directed in gubernatorial Executive Order N-33-20, subsequent executive orders or statutes, and all State Department of Public Health orders, directives, and guidance issued in response to the COVID-19 public health emergency. Local governments shall certify compliance to the Department of Finance. 95 \u2014 156 \u2014 Ch. 7 The State Controller shall allocate funding to a local government upon the order of the Director of Finance. (g) The Director of Finance may authorize the augmentation of the funds available in subdivision (a) for expenditure for any program, project, or function in the schedule of any item of appropriation in this act or any additional program, project, or function equal to the amount of funds the Director of Finance estimates will be received from the federal government between March 1, 2020, and December 30, 2020, provided that the augmentation meets all of the following requirements: (1) The funds will be expended to address an urgent need in support of the state’s response to the COVID-19 public health emergency. (2) The funds will be expended for a purpose that is consistent with this section and state law. (3) The funds are made available to the state under conditions permitting the use of the funds only for COVID-19-related response, and the additional expenditure proposed under this section would apply to that specified funding purpose. (4) Acceptance of the funds does not impose on the state any requirement to commit or expend new state funds for any program or purpose. (5) The need exists to expend the additional funding before December 30, 2020. (h) The Director of Finance may reduce any program, project or function in the schedule of any item of appropriation in this act whenever the director determines that funds to be received will be less than the amount taken into consideration in the schedule. (i) Funds appropriated pursuant to this section shall not be expended prior to 10 days after the Director of Finance notifies the Joint Legislative Budget Committee in writing of the purposes of the planned expenditure and the justification for the amount proposed for expenditure. The Chairperson of the Joint Legislative Budget Committee, or the chairperson’s designee, may shorten or waive that 10 day period by written notification to the Director of Finance. SEC. 104. Section 11.95 is added to the Budget Act of 2020, to read: SEC. 11.95. (a) Federal legislation enacted between March 6, 2020, and April 24, 2020, is providing funding to the state to support testing and contact tracing in response to the COVID-19 public health emergency. The Department of Finance may allocate these funds to support testing and contact tracing as directed by the State Department of Public Health, provided that funds are not used by any state or local entity for applications that collect information related to an individual’s location and movement. This subdivision does not preclude a contact tracer from using a program to store, organize, or analyze any data otherwise affirmatively provided to the contact tracer by an individual. All testing and contact tracing must be conducted in compliance with applicable federal and state privacy laws. (b) Funds described in subdivision (a) may be allocated to offset or reduce appropriations in the 2019\u221220 and 2020\u221221 fiscal years that support the COVID-19 response between March 1, 2020 and June 30, 2021. If no item 95 Ch. 7 \u2014 157 \u2014 for a department currently exists to allow for adjustments for the additional federal funds allocation or additional reimbursements to be allocated, then an item may be created for this purpose. (c) The Department of Finance may adjust any item in Section 2.00 to account for additional federal funding or any additional reimbursements to support testing and contact tracing. If no item for a department currently exists in Section 2.00 of this Act to allow for adjustments for the additional federal funds allocation or additional reimbursements to be allocated, then an item may be created for this purpose. (d) Changes to any item in Section 2.00 may be authorized not sooner than 10 days after written notification to the Joint Legislative Budget Committee of the changes to the planned expenditures to support testing and contact tracing. The chairperson of the Joint Legislative Budget Committee or the chairperson’s designee may shorten the 10 days by written notification. SEC. 105. Section 12.32 of the Budget Act of 2020 is amended to read: SEC. 12.32. (a) It is the intent of the Legislature that appropriations that are subject to Section 8 of Article XVI of the California Constitution be designated with the wording Proposition 98. In the event these appropriations are not so designated, they may be designated as such by the Department of Finance, where that designation is consistent with legislative intent, not less than 30 days after notification in writing of the proposed designation to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not less than a shorter period after notification that the chairperson of the joint committee, or the chairperson’s 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 2020 21 fiscal year are $45,065,821,000, or 38 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 $39,900,480,000, or 33.6 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 $707,064,000 or 0.6 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for community college districts are 4,352,586,000, or 3.7 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for other state agencies that provide direct elementary and secondary level education, 95 \u2014 158 \u2014 Ch. 7 as defined in Section 41302.5 of the Education Code, are $105,691,000 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. 106. Section 12.45 of the Budget Act of 2020 is repealed. SEC. 107. Section 31.00 of the Budget Act of 2020 is amended to read: 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 or from a monthly maximum salary of $11,258 or above, regardless of range, (which is equivalent to the monthly maximum salary of the Information Technology Manager II classification as of July 1, 2020) 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 2020 21 fiscal year shall terminate on June 30, 2021, except for those positions that have been (1) approved by the Legislature as part of the regular budget process for the 2021 22 fiscal year as new positions or (2) approved by the Department of Finance after the 2021 22 Governor’s Budget submission to the Legislature and subsequently reported to the Legislature prior to July 1, 2021. The positions identified in (2) above may be reestablished by the Department of Finance during the 2021 22 fiscal year, provided that these positions are shown in the Governor’s Budget for the 2022 23 fiscal year as submitted 95 Ch. 7 \u2014 159 \u2014 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 2021 22 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 2021 22 fiscal year pursuant to (2) above. (e) Moneys appropriated in the 2020 21 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 2021 22 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 the chairperson’s 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 2021 22 fiscal year, and subsequently decides to administratively establish the positions in the 2020 21 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. 108. Section 35.50 of the Budget Act of 2020 is amended to read: SEC. 35.50. (a) For purposes of paragraph (1) of subdivision (f) of Section 10, and subdivision (g) of Section 12, of Article IV of the California Constitution, General Fund revenues means the total resources available to the General Fund for a fiscal year before any transfer to or withdrawal from the Budget Stabilization Account. (b) For purposes of subdivision (g) of Section 12 of Article IV of the California Constitution, the estimate of General Fund revenues for the 2020 21 fiscal year pursuant to this act, as passed by the Legislature, is $129,885,000,000. 95 \u2014 160 \u2014 Ch. 7 (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 or withdrawal from the Budget Stabilization Account. (d) Pursuant to subdivision (h) of Section 20 of Article XVI of the California Constitution, the following estimates are provided: (1) For purposes of paragraph (2) of subdivision (a) of Section 20 of Article XVI of the California Constitution, the sum equal to 1.5 percent of General Fund revenues for the 2020 21 fiscal year is $1,919,000,000. (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 2020 21 fiscal year is $454,000,000. (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 2020 21 fiscal year is $1,101,000,000. (4) Notwithstanding paragraph (3) of subdivision (d) of this section, pursuant to paragraph (1) of subdivision (a) of Section 22 of Article XVI of the California Constitution, the transfer to the Budget Stabilization Account for the 2020 21 fiscal year in the amount of $1,101,000,000 is suspended. (5) 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 2019 20 fiscal year is $3,381,000,000. (6) For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the first true up of the transfer to the Budget Stabilization Account for the 2019 20 fiscal year is a reduction of $38,000,000. (7) 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 2018 19 fiscal year is $3,809,000,000. (8) For purposes of subparagraph (G) of paragraph (2) of subdivision (b) of Section 20 of Article XVI of the California Constitution, the second true up of the transfer to the Budget Stabilization Account for the 2018 19 fiscal year is a reduction of $362,000,000. (9) Pursuant to subparagraph (A) of paragraph (2) of subdivision (a) of Section 22 of Article XVI of the California Constitution, $7,806,000,000 is hereby transferred from the Budget Stabilization Account to the General Fund for the 2020 21 fiscal year effective July 1, 2020. SEC. 109. Section 39.00 of the Budget Act of 2020 is amended to read: SEC. 39.00. The Legislature hereby finds and declares that the following bills are other bills providing for appropriations related to the Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the 95 Ch. 7 \u2014 161 \u2014 California Constitution: AB 75, AB 76, AB 77, AB 78, AB 79, AB 80, AB 81, AB 82, AB 83, AB 84, AB 85, AB 86, AB 87, AB 88, AB 89, AB 90, AB 92, AB 93, AB 94, AB 100, AB 102, AB 103, AB 104, AB 105, AB 106, AB 107, AB 108, AB 109, SB 88, SB 97, SB 98, SB 100, SB 101, SB 102, SB 107, SB 108, SB 110, SB 111, SB 114, SB 115, SB 116, SB 118, SB 119, SB 121, SB 122, SB 123, SB 124, SB 126, SB 809, SB 810, SB 811, SB 812, SB 813, SB 814, SB 815, SB 816, and SB 817. SEC. 110. Section 99.00 of the Budget Act of 2020 is amended to read: 95 \u2014 162 \u2014 Ch. 7 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. Organization Code Department A 0981 ABLE Act Board, California………………………………. 7910 Administrative Law, Office of…………………………….. 4180 Aging, California Commission on………………………. 4170 Aging, California Department of………………………… 7300 Agricultural Labor Relations Board…………………….. 3900 Air Resources Board, State………………………………… 2100 Alcoholic Beverage Control, Department of…………. 2120 Alcoholic Beverage Control Appeals Board…………. 0971 Alternative Energy and Advanced Transportation Financing Authority, California………………………. 8260 Arts Council, California…………………………………….. 8825 Asian and Pacific Islander American Affairs, Califor- nia Commission on………………………………………… 0120 Assembly…………………………………………………………. 8855 Auditor’s Office, California State……………………….. B 3835 Baldwin Hills Conservancy………………………………… Boards. See subject (e.g., Air Resources, etc.) 0515 Business, Consumer Services, and Housing Agency, Secretary of………………………………………………….. 1701 Business Oversight, Department of……………………… C 1045 Cannabis Control Appeals Panel…………………………. 9860 Capital Outlay Planning and Studies Funding………. 9620 Cash Management and Budgetary Loans……………… 5175 Child Support Services, Department of……………….. 8385 Citizens Compensation Commission, California…… 0911 Citizens Redistricting Initiative…………………………… 3850 Coachella Valley Mountains Conservancy……………. 95 Ch. 7 \u2014 163 \u2014 Organization Code Department 3720 Coastal Commission, California…………………………. 3760 Coastal Conservancy, State………………………………… 3460 Colorado River Board of California…………………….. 6870 Community Colleges, Board of Governors of the California…………………………………………………….. 4700 Community Services and Development, Department of ………………………………………………………………… 3480 Conservation, Department of……………………………… 3340 Conservation Corps, California…………………………… 1111 Consumer Affairs, Department of……………………….. 9840 Contingencies or Emergencies, Augmentation for….. 9850 Contingencies or Emergencies (Loans), Augmentation for……………………………………………………………….. Contributions to. See subject (e.g., Judges’ Retire- ment, Teachers’ Retirement, etc.) 0840 Controller………………………………………………………… 5225 Corrections and Rehabilitation, Department of…….. Councils. See subject (e.g., Arts, etc.) D 0956 Debt and Investment Advisory Commission, Califor- nia……………………………………………………………….. 0959 Debt Limit Allocation Committee, California………. 3840 Delta Protection Commission…………………………….. 3885 Delta Stewardship Council…………………………………. Department of. See subject (e.g., Corrections and Rehabilitation, Food and Agriculture, etc.) 4100 Developmental Disabilities, State Council on……….. 4300 Developmental Services, State Department of………. E 6125 Education Audit Appeals Panel…………………………… 6100 Education, State Department of………………………….. 0989 Educational Facilities Authority, California………….. 0690 Emergency Services, Office of……………………………. 4120 Emergency Medical Services Authority……………….. 9800 Employee Compensation, Augmentation for………… 7100 Employment Development Department……………….. 3360 Energy Resources Conservation and Development Commission, State………………………………………… 9612 Enhanced Tobacco Settlement Asset-Backed Bonds………………………………………………………….. 3980 Environmental Health Hazard Assessment, Office of ………………………………………………………………… 95 \u2014 164 \u2014 Ch. 7 Organization Code Department 0555 Environmental Protection, Secretary for………………. 0860 Equalization, State Board of………………………………. 9670 Equity Claims and Settlements and Judgments…….. 3100 Exposition Park………………………………………………… F 1700 Fair Employment and Housing, Department of…….. 8620 Fair Political Practices Commission……………………. 8860 Finance, Department of……………………………………… 8880 Financial Information System for California………… 3600 Fish and Wildlife, Department of………………………… 8570 Food and Agriculture, Department of………………….. 3540 Forestry and Fire Protection, Department of…………. 7730 Franchise Tax Board………………………………………….. G 0855 Gambling Control Commission, California………….. 7760 General Services, Department of………………………… 0511 Government Operations, Secretary of………………….. 0500 Governor’s Office……………………………………………… 0509 Governor’s Office of Business and Economic Devel- opment (GO-Biz)………………………………………….. H 6600 Hastings College of the Law………………………………. 0977 Health Facilities Financing Authority, California….. 0530 Health and Human Services, Secretary of Califor- nia……………………………………………………………….. 9650 Health and Dental Benefits for Annuitants…………… 4800 Health Benefit Exchange, California…………………… 4260 Health Care Services, State Department of…………… 2665 High-Speed Rail Authority…………………………………. 2720 Highway Patrol, Department of the California……… 8270 Historic State Capitol Commission……………………… 1750 Horse Racing Board, California………………………….. 2240 Housing and Community Development, Department of ………………………………………………………………… 7501 Human Resources, Department of………………………. I 5170 Independent Living Council, State………………………. 7350 Industrial Relations, Department of…………………….. 95 Ch. 7 \u2014 165 \u2014 Organization Code Department Institutions (See Department of Corrections and Re- habilitation, State Department of Health Care Ser- vices, etc.) 0552 Inspector General, Office of the………………………….. 0845 Insurance, Department of…………………………………… 9625 Interest Payments to the Federal Government………. J 0130 Joint Expenses (Legislature)………………………………. 0390 Judges’ Retirement Fund……………………………………. 0280 Judicial Performance, Commission on…………………. 0250 Judicial Branch…………………………………………………. 0820 Justice, Department of……………………………………….. L 3560 Lands Commission, State…………………………………… 0559 Labor and Workforce Development Agency, Secre- tary of………………………………………………………….. 8830 Law Revision Commission, California………………… 0130 Legislative Analyst’s Office……………………………….. 0160 Legislative Counsel Bureau……………………………….. Legislature (See Assembly, Senate, or Joint Expenses) 6120 Library, California State…………………………………….. 0750 Lieutenant Governor, Office of the……………………… 9210 Local Government Financing……………………………… M 4150 Managed Health Care, Department of…………………. 4560 Mental Health Services Oversight and Accountability Commission…………………………………………………. 8940 Military Department………………………………………….. 8780 Milton Marks Little Hoover Commission on Cali- fornia State Government Organization and Econo- my……………………………………………………………….. 2740 Motor Vehicles, Department of…………………………… N 3780 Native American Heritage Commission……………….. 0540 Natural Resources Agency, Secretary of the…………. 95 \u2014 166 \u2014 Ch. 7 Organization Code Department O Office of. See subject (e.g., Emergency Services, Planning and Research, etc.) P 3790 Parks and Recreation, Department of…………………… 9300 Payment to Counties for Costs of Homicide Trials…. 8120 Peace Officer Standards and Training, Commission on………………………………………………………………… 7503 Personnel Board, State………………………………………. 3930 Pesticide Regulation, Department of……………………. 2670 Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, Board of……………………… 0650 Planning and Research, Office of……………………….. 8640 Political Reform Act of 1974……………………………… 8140 Public Defender, State……………………………………….. 7900 Public Employees’ Retirement System, Board of Administration of the…………………………………….. 7320 Public Employment Relations Board…………………… 4265 Public Health, State Department of……………………… 8660 Public Utilities Commission………………………………. R 2320 Real Estate, Department of………………………………… 3970 Resources Recycling and Recovery, Department of…. 5160 Rehabilitation, Department of…………………………….. S 3875 Sacramento-San Joaquin Delta Conservancy………… 3845 San Diego River Conservancy…………………………….. 3820 San Francisco Bay Conservation and Development Commission…………………………………………………. 3825 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy…………………………………. 3830 San Joaquin River Conservancy………………………….. 3810 Santa Monica Mountains Conservancy………………… 0954 Scholarshare Investment Board…………………………… 0985 School Finance Authority, California…………………… 0890 Secretary of State……………………………………………… 0110 Senate……………………………………………………………… 4185 Senior Legislature, California…………………………….. 95 Ch. 7 \u2014 167 \u2014 Organization Code Department 3855 Sierra Nevada Conservancy……………………………….. 5180 Social Services, State Department of…………………… 3110 Special Resources Program………………………………… State. See subject (e.g., Controller, Treasurer, etc.) 5227 State and Community Corrections, Board of………… 4440 State Hospitals, State Department of…………………… 8885 State Mandates, Commission on…………………………. 4140 Statewide Health Planning and Development, Office of ………………………………………………………………… 8820 Status of Women and Girls, Commission on the…… 6980 Student Aid Commission…………………………………… 6255 Summer School for the Arts, California State……….. T 3125 Tahoe Conservancy, California…………………………… 7600 Tax and Fee Administration, California Department of ………………………………………………………………… 0870 Tax Appeals, Office of………………………………………. 0968 Tax Credit Allocation Committee, California……….. 9100 Tax Relief………………………………………………………… 6360 Teacher Credentialing, Commission on……………….. 7920 Teachers’ Retirement System, State…………………….. 7502 Technology, Department of………………………………… 3960 Toxic Substances Control, Department of……………. 2660 Transportation, Department of……………………………. 0521 Transportation, Secretary of……………………………….. 2600 Transportation Commission, California……………….. 0950 Treasurer………………………………………………………….. 9285 Trial Court Security\u2014Court Construction……………. 9286 Trial Court Security\u2014Judgeships……………………….. U 6610 University, California State………………………………… 6645 University, California State, Health Benefits for An- nuitants………………………………………………………… 6440 University of California…………………………………….. V 8955 Veterans Affairs, Department of………………………….. 7870 Victim Compensation Board, California………………. 95 \u2014 168 \u2014 Ch. 7 Organization Code Department W 3860 Water Resources, Department of…………………………. 3940 Water Resources Control Board, State…………………. 3640 Wildlife Conservation Board………………………………. 7120 Workforce Development Board, California………….. SEC. 111. Section 99.50 of the Budget Act of 2020 is amended to read: 95 Ch. 7 \u2014 169 \u2014 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. Budget Act Citation 1.00 Intent and Format 1.50 Citations to Prior Budget Acts 1.51 Availability of Appropriations 1.80 Items of Appropriation 2.00 Defines Purposes of Appropriations 3.00 Subschedule Transfers for Capital Projects 3.10 Benefit Charges Against Salaries and Wages 3.50 Contribution to Public Employees’ Retirement Benefits 3.60 Contribution to Prefund Other Postemployment Benefits 3.61 Reduction of Employee Compensation 3.90 Borrowing From Special Funds Related to Employee Compensa- tion Savings 3.92 Budget Adjustment Authority 4.05 Establishing New Positions 4.11 AB 85 Repayments to Counties 4.13 Contribution to Public Employees’ Contingency Reserve Fund 4.20 Lease-Revenue Payment Adjustments 4.30 Electric Vehicle Charging Infrastructure 4.72 Statewide Surcharge 4.75 State Public Works Board Interim Financing 4.80 Architectural Revolving Fund Transfer 4.90 Inmate and Ward Construction Revolving Account Transfer 4.95 Attorney’s Fees 5.25 Project Alterations Limits 6.00 Antiterrorism Federal Reimbursements 8.00 Restoration Trigger Related to Federal Funds 8.28 Federal Funds Receipts 8.50 Federal Funds Accounts 8.51 Federal Reimbursements 8.52 Notice of Federal Audits 8.53 Enforce Recovery of Federal Funds for Statewide Indirect Costs 8.54 Federal Levy of State Funds 9.30 Minor Capital Outlay Projects 9.50 Information Technology Reporting Requirements 11.00 Reporting of Statewide Software License Agreements 11.10 Privacy of Information in Pay Stubs 11.11 Coronavirus Relief 11.90 COVID Federal Funds 11.95 State Appropriations Limit (SAL) 12.00 Special Fund for Economic Uncertainties 12.30 95 \u2014 170 \u2014 Ch. 7 Proposition 98-Funding Guarantee 12.32 Financial Aid Policy Change Requirements 12.35 Legislative Counsel Bureau 13.00 Special Fund Loans Between Boards of the Department of Con- sumer Affairs 14.00 Data Center Rate Adjustment 15.25 Trial Court Funding Offsets 15.45 State School Fund Allocations 24.00 Reading Control 24.03 Transfer School Building Rental Income to the General Fund 24.30 Report of Lottery Funds Received 24.60 Local Educational Agency Fiscal Accountability 24.70 Contracted Fiscal Services Costs 25.40 SCO Apportionment Payment System Assessments 25.50 Intraschedule Transfers 26.00 Program Change Notification 28.00 Agency Reimbursement Payments 28.50 Position Estimates of Governor’s Budget, May Revision, and Final Change Book 29.00 Continuous Appropriations 30.00 Budget Act Administrative Procedures for Salaries and Wages 31.00 Prohibits Excess Expenditures 32.00 Item Veto Severability 33.00 Constitutional Severability 34.00 Application of Net Final Payment Accrual Methodology 35.21 FI$Cal\u2014Short-Term Cash Loans 35.35 Estimated General Fund Revenues and Various Estimates Related to the Budget Stabilization Account 35.50 Provides That This Bill Is a Budget Bill 38.00 Identification of Bills Related to the Budget Bill 39.00 Alphabetical Organization Index 99.00 Numerical Control Section Index 99.50 SEC. 112. 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. O 95 Ch. 7 \u2014 171 \u2014 2020-06-30T13:30:14-0700 SACRAMENTO The Legislative Counsel attests that this document has not been altered since the document was released by the Legislative Counsel Bureau to this public web site. ”

” Senate Bill No. 856 CHAPTER 30 An act to amend the Budget Act of 2018 by amending Items 0515-101-0001, 0521-101-0001, 0540-101-0001, 0540-101-6088, 0650-001-3228, 2660-102-0890, 2660-302-0890, 2740-001-0044, 2740-491, 3340-001-0318, 3340-001-3228, 3360-001-3117, 3540-002-3228, 3640-102-6088, 3640-103-6088, 3760-101-6088, 3790-101-0001, 3810-101-6088, 3860-101-6083, 3860-301-6088, 3900-001-3228, 3900-101-0115, 3930-001-0106, 3940-101-0001, 3970-001-8020, 4140-101-3085, 4260-101-0890, 4260-101-3305, 4440-490, 5180-001-0001, 5180-101-0001, 5180-111-0001, 5180-141-0001, 5227-107-0001, 6100-194-0001, 6610-001-0001, 6870-201-0001, 6870-491, 6980-101-0001, 7120-101-0001, 8570-101-0001, 8955-001-0001, and 8955-101-0001 of, and adding Items 0540-101-3228, 0650-101-3228, 0690-001-3228, 3360-001-3228, 3360-101-3228, 3540-001-3228, 3540-003-3228, 3600-101-3228, 3720-101-3228, 3760-101-3228, 3820-101-3228, 3850-101-6029, 3900-101-0226, 3900-101-3228, 3900-102-3228, 3970-101-3228, 4260-102-3305, 4260-495, 4700-001-3228, 4700-101-3228, 5180-495, 8570-101-3228, and 8660-493 to, Section 2.00 of, amending Section 39.00 of, and adding Section 15.14 to, that act, relating to the state budget, and making an appropriation therefor, to take effect immediately, budget bill. [Approved by Governor June 27, 2018. Filed with Secretary of State June 27, 2018.] legislative counsel’s digest SB 856, Committee on Budget and Fiscal Review. Budget Act of 2018. The Budget Act of 2018 made appropriations for the support of state government for the 2018 19 fiscal year. This bill would amend the Budget Act of 2018 by amending and adding items of appropriation and making other changes. This bill would declare that it is to take effect immediately as a Budget Bill. Appropriation: yes. The people of the State of California do enact as follows: SECTION 1. Item 0515-101-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 96 500,000,000 0515-101-0001\u2014For local assistance, Secretary of Business, Consumer Services, and Housing……………………………….. Schedule: 500,000,0000260-Support………………………………..(1) Provisions: Up to $1,000,000 of funds appropriated in this item may be transferred to Schedule (1) of Item 0515-001- 1. 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. SEC. 2. Item 0521-101-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 12,500,000 0521-101-0001\u2014For local assistance, Secretary of Transporta- tion…………………………………………………………………………. Schedule: 12,500,000 0270-Administration of Transportation Agency………………………………………….. (1) Provisions: Of the amount appropriated in Schedule (1), $6,500,000 shall be available to Merced County as a 1. grant for use in the development of the California AutoTech Testing and Development Project. This grant shall be administered by the Secretary of Trans- portation. Of the amount appropriated in Schedule (1), $5,000,000 is one-time funding for a passenger rail 2. planning and feasibility analysis, evaluation of alterna- tives, 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 sta- tion areas identified through the study with a focus on central and southern Alameda County. Of the amount appropriated in Schedule (1), $1,000,000 is to be distributed to the Alameda-Contra 3. Costa Transit District to support bus services for Oakland Unified School District students. SEC. 3. Item 0540-101-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 96 \u2014 2 \u2014Ch. 30 60,775,000 0540-101-0001\u2014For local assistance, Secretary of the Natural Resources Agency…………………………………………………….. Schedule: 60,775,000 0320-Administration of Natural Re- sources Agency………………………………. (1) (1,000,000) Armenian Muse- um……………………… (a) (250,000) Italian American Muse- um of Los Angeles….. (b) (250,000) Museum of Lesbian, Gay, Bisexual, Trans- gender, and Queer (LGBTQ) History and Culture………………….. (c) (250,000) The AIDS Monu- ment……………………… (d) (7,500,000) Ocean Protection Council: Whale and Sea Turtle Entangle- ment……………………. (e) (20,000,000) Lower Los Angeles River Community Restoration and Re- v i t a l i z a t i o n Projects……………… (f) (25,000) Muckenthaler Sprin- kler System……………. (g) (5,000,000) City of San Francis- co-Seawall Earth- quake Safety and Disaster Prevention Center…………………. (h) (4,000,000) City of Santa Ana- Advanced Water Me- tering Infrastruc- ture……………………… (i) (8,450,000) Lassen Court- house………………….. (j) (1,500,000) City of Daly City- Doelger Center Complex……………… (k) (600,000) City of Colton-Fire- man’s Paseo Project…. (l) (9,700,000) Cheech Marin Latino Art Museum………… (m) (250,000)Oakland Museum…….(n) 96 Ch. 30\u2014 3 \u2014 (2,000,000) Stanislaus County: Camp Taylor Renova- tions……………………. (o) Provisions: The funds appropriated in Schedule (1)(a), (b), (c), (d), (e), (g), (h), (i), (j), (k), (l), (m), (n), and (o) shall 1. be available for encumbrance or expenditure through June 30, 2022. The funds appropriated in Schedule (1)(f) shall be available for encumbrance or expenditure through June 2. 30, 2023. Upon direction of the Secretary of the Natu- ral 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 appro- priated 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 revitalization projects. Of the amount appropriated in Schedule (1)(e), $1,000,000 shall be made available for the Marine 3. Mammal Rescue and Rehabilitation Network for the purposes of sea lion and seal stranding rescue activi- ties. Of the amount appropriated in Schedule (1)(f), $1,000,000 shall be available for a grant to Turnaround 4. Arts: California, to supplement its financial resources for direct services to priority schools along the Lower Los Angeles River corridor. SEC. 4. Item 0540-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 40,000,000 0540-101-3228\u2014For local assistance, Secretary of the Natural Resources Agency, payable from the Greenhouse Gas Re- duction Fund …………………………………………………………… Schedule: 40,000,000 0320-Administration of Natural Re- sources Agency………………………………. (1) Provisions: Of the amount appropriated in this item, $20,000,000 shall be available for urban greening programs. 1. Of the funds appropriated in this item, $20,000,000 shall be utilized for grants to support regional imple- 2. mentation of landscape-level forest health projects to expand the Sierra Nevada Conservancy’s Watershed 96 \u2014 4 \u2014Ch. 30 Improvement Program model to the Northern, Coastal, and Southern California regions consistent with the recommendations of the Forest Carbon Plan. The Secretary of the Natural Resource Agency and the Department of Forestry and Fire Protection shall 3. develop and implement prioritized expenditures for the vegetation management program, healthy forests, prescribed burns, or other fuel treatment and forested watershed programmatic work. The prioritization shall include, but not be limited to, identification of key geographic locations that offer strategic importance for any of the following reasons: Reducing wildfire risk to communities.(a) Protecting or enhancing carbon sequestered on the landscape including forests with larger diam- eter trees. (b) Reducing risk to water supply and maintaining water quality benefits. (c) Increasing climate resiliency of forests in Califor- nia. (d) Conserving existing biodiversity on the landscape.(e) The plan shall provide for the engagement of property owners in these locations and encourage their partici- 4. pation in this effort, including information regarding the financial assistance available, including, but not limited to, the funds allocated pursuant to section 4799.05 of the Public Resources Code. These provisions shall not limit the ability of the Sec- retary for Natural Resources Agency to engage in fuels 5. treatment work either through grants or directly on property that has not been prioritized. The Secretary of the Natural Resources Agency shall report on the prioritization of areas for fuel treatment 6. to the appropriate fiscal and policy committees of the Legislature on or before January 31, 2020. The Secre- tary of the Natural Resources Agency shall include in the report a summary of the outcomes for fuel reduc- tion projects conducted in the prior fiscal year includ- ing projects in prioritized areas. The requirement for submitting this report shall be inoperative on January 31, 2025, pursuant to Section 10231.5 of the Govern- ment Code. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 7. for support or local assistance. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs. 96 Ch. 30\u2014 5 \u2014 The funds allocated in Provision 1 of this item shall not be subject to the restrictions specified in subdivi- sion (b) of Section 15.14. 8. SEC. 5. Item 0540-101-6088 of Section 2.00 of the Budget Act of 2018 is amended to read: 115,500,000 0540-101-6088\u2014For local assistance, Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund………………………………………………….. Schedule: 115,500,000 0320-Administration of Natural Re- sources Agency…………………………….. (1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020. 1. Of the funds appropriated in this item, $115,500,000 shall be available for the following: 2. $28,750,000 shall be available for river recreation, creek, and waterway improvements, consistent (a) with paragraphs (4), (5), (7), and (10) of subdivi- sion (a) of Section 80100 of the Public Resources Code. $4,250,000 shall be available for competitive grants for the California River Parkways Program, (b) consistent with paragraph (8) of subdivision (a) of Section 80100 of the Public Resources Code. $10,000,000 shall be available for grants related to marine wildlife and healthy ocean and coastal (c) ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code. $10,000,000 shall be available for projects that assist coastal communities, consistent with subdi- (d) vision (a) of Section 80133 of the Public Re- sources Code. $18,500,000 shall be available for multibenefit green infrastructure investments, consistent with (e) subdivision (b) of Section 80137 of the Public Resources Code. $5,000,000 shall be available to the Sutter Butte Flood Control Agency to conduct sediment man- (f) agement in the Feather River, consistent with paragraph (8) of subdivision (a) of Section 80100 of the Public Resources Code. $39,000,000 shall be available to provide compet- itive grants, consistent with subdivision (a) of (g) 96 \u2014 6 \u2014Ch. 30 Section 80137 of the Public Resources Code. Not more than 5 percent of this amount may be used for the administrative costs of implementing this program. SEC. 6. Item 0650-001-3228 of Section 2.00 of the Budget Act of 2018 is amended to read: 21,165,000 0650-001-3228\u2014For support of Office of Planning and Re- search, payable from the Greenhouse Gas Reduction Fund……………………………………………………………………….. Schedule: 21,165,0000370-Strategic Growth Council…………(1) Provisions: Of the funds appropriated in this item, $1,165,000 shall be included in, and any unused funds revert to, 1. the share of annual proceeds continuously appropriated to the Strategic Growth Council as specified in sub- paragraph (C) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code. Of the funds appropriated in this item, $18,000,000 shall be used to fund research on reducing carbon 2. emissions, including clean energy, adaptation, and re- siliency, with an emphasis on California. Grants shall be issued on a competitive basis to institutions, includ- ing the University of California, the California State University, federal research laboratories, and private nonprofit colleges and universities located within the state to conduct research consistent with criteria estab- lished by the Strategic Growth Council. Of the funds appropriated in this item, $2,000,000 shall be available to provide technical assistance to 3. disadvantaged communities. The Institute for Local Government Beacon Program shall be eligible for up to $1,000,000 of these funds to provide technical assis- tance to cities and counties to help them take actions to address climate change. The funds appropriated in Provisions 2 and 3 of this item shall be available for encumbrance or expenditure 4. until June 30, 2020, and shall be available for liquida- tion until June 30, 2022. Not more than 5 percent of the amount allocated in Provisions 2 and 3 of this item may be used for administrative costs. The amount allocated in Provision 3 of this item shall not be subject to the restrictions specified in subdivi- sion (b) of Control Section 15.14. 5. 96 Ch. 30\u2014 7 \u2014 SEC. 7. Item 0650-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 40,000,000 0650-101-3228\u2014For local assistance, Office of Planning and Research, payable from the Greenhouse Gas Reduction Fund ………………………………………………………………………. Schedule: 40,000,0000370-Strategic Growth Council…………(1) Provisions: The funds appropriated in this item shall be used for the Transformative Climate Communities Program 1. described in Part 4 (commencing with Section 75240) of Division 44 of the Public Resources Code. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 2. for support or local assistance and shall be available for liquidation until June 30, 2022. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs. SEC. 8. Item 0690-001-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 25,000,000 0690-001-3228\u2014For support of Office of Emergency Services, payable from the Greenhouse Gas Reduction Fund ……… Schedule: 25,000,000 0380-Emergency Management Ser- vices……………………………………………… (1) Provisions: The funds appropriated in this item shall be used for the procurement and maintenance of fire engines and 1. support of the California Fire and Rescue Mutual Aid System. SEC. 9. Item 2660-102-0890 of Section 2.00 of the Budget Act of 2018 is amended to read: 2,153,574,000 2660-102-0890\u2014For local assistance, Department of Trans- portation, non-State Transportation Improvement Pro- gram (STIP), payable from the Federal Trust Fund……. Schedule: 2,004,035,0001835020-Local Assistance…………..(1) 76,139,000 1840019-State and Federal Mass Tran- sit…………………………………………………. (2) 73,400,0001845022-Regional Planning……………..(3) 96 \u2014 8 \u2014Ch. 30 Provisions: Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California Transporta- 1. tion Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be transferred intrasched- 2. ule 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 ap- proval of the Department of Finance. For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all expenditures 3. from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund. For Program 1835020-Local Assistance. Federal funds may be received from any federal source and shall be 4. deposited in the Federal Trust Fund. Any federal reim- bursements shall be credited to the account from which the expenditures were originally made. SEC. 10. Item 2660-302-0890 of Section 2.00 of the Budget Act of 2018 is amended to read: 2,344,059,000 2660-302-0890\u2014For capital outlay, Department of Transporta- tion, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund……………. Schedule: 2,344,059,0001835019-Capital Outlay Projects…..(1) (2,344,059,000) State Highway Operation and Protection Pro- gram……………. (a) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation Commis- 1. sion until June 30, 2020, and available for encum- brance and liquidation until June 30, 2024. Notwithstanding any other provision of law, amounts scheduled in this item may be transferred to Item 2660- 2. 101-0890, 2660-102-0890, 2660-301-0890, or 2660- 303-0890. These transfers shall require the prior ap- proval of the Department of Finance. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be ex- 3. penditures from the State Highway Account, State Transportation Fund. 96 Ch. 30\u2014 9 \u2014 Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any 4. federal reimbursements shall be credited to the account from which the expenditures were originally made. Funds appropriated in this item are not available for expenditure on specialty building facilities. For the 5. purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic management centers. Notwithstanding any other provision of law, the Cali- fornia Transportation Commission may allocate up to 6. $60,000,000 from this item to provide the required match to any state-sponsored project receiving a fed- eral grant under the Fostering Advancements in Ship- ping and Transportation for the Long-term Achieve- ment of National Efficiencies (FASTLANE) grants program authorized by the federal Fixing America’s Surface Transportation Act (FAST Act). The Department of Transportation may expend up to $20,000,000 in state funds (matched with up to 7. $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 pro- vided to the Joint Legislative Budget Committee, or whatever lesser time after that notification the Chair- person 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 infras- tructure, why the proposed source was selected, and why other identified sources were not selected. SEC. 11. Item 2740-001-0044 of Section 2.00 of the Budget Act of 2018 is amended to read: 1,096,275,000 2740-001-0044\u2014For support of Department of Motor Vehi- cles, payable from the Motor Vehicle Account, State Transportation Fund………………………………………………. Schedule: 574,745,000 2130-Vehicle\/Vessel Identification and Compliance………………………………….. (1) 345,324,000 2135-Driver Licensing and Personal Identification………………………………… (2) 96 \u2014 10 \u2014Ch. 30 133,422,0002140-Driver Safety………………………..(3) 57,333,000 2145-Occupational Licensing and Inves- tigative Services……………………………… (4) 111,637,0009900100-Administration…………………(5) \u2212111,637,000 9900200-Administration\u2014Distribut- ed……………………………………………… (6) \u221211,775,000 Reimbursements to 2130-Vehicle\/Ves- sel Identification and Compliance…… (7) \u22121,685,000 Reimbursements to 2135-Driver Licens- ing and Personal Identification…………. (8) \u22121,000,000 Reimbursements to 2140-Driver Safe- ty………………………………………………….. (9) \u221289,000 Reimbursements to 2145-Occupational Licensing and Investigative Services…. (10) Provisions: The Director of Finance may augment the amount appropriated in Schedule (2) by up to $16,600,000 to 1. provide additional resources to alleviate field office wait times. The Director of Finance may not approve any augmentation 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 prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. SEC. 12. Item 2740-491 of Section 2.00 of the Budget Act of 2018 is amended to read: 2740-491\u2014Reappropriation, Department of Motor Vehicles. The balances of the appropriations provided in the follow- ing citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in those appropriations: 0044\u2014Motor Vehicle Account, State Transportation Fund Item 2740-301-0044, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (.5) 0000707-Delano: Field Office Replacement\u2014Ac- quisition (1) Item 2740-301-0044, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 0000707-Delano: Field Office Replacement\u2014 Working drawings (1) 0000708-Santa Maria: Field Office Replace- ment\u2014Working drawings (2) 96 Ch. 30\u2014 11 \u2014 Item 2740-301-0044, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 0000709-Inglewood: Field Office Replace- ment\u2014Construction (2) 0000943-San Diego Normal Street: Field Office Replacement\u2014Working drawings (3) SEC. 13. Item 3340-001-0318 of Section 2.00 of the Budget Act of 2018 is amended to read: 39,880,000 3340-001-0318\u2014For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account………………………………….. Schedule: 39,880,0002360-Training and Work Program……..(1) 6,945,0009900100-Administration…………………..(2) \u22126,945,000 9900200-Administration\u2014Distribut- ed…………………………………………………. (3) Provisions: Notwithstanding Section 14316 of the Public Re- sources Code, the Department of Finance may make 1. a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Ac- count in the amount of 25 percent of the reimburse- ments 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 reimburse- ments. 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 demon- strates 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. Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect increases in 2. 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 augmen- tation that is deemed to be necessary on a permanent basis shall be submitted for review as a part of the regular budget process. 96 \u2014 12 \u2014Ch. 30 Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in 3. 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. Of the amount appropriated in this item, $5,000,000 is from the Department of Forestry and Fire Protection 4. for forest health projects and shall be available for encumbrance or expenditure until June 30, 2020. SEC. 14. Item 3340-001-3228 of Section 2.00 of the Budget Act of 2018 is amended to read: 8,513,000 3340-001-3228\u2014For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund………. Schedule: 8,513,0002360-Training and Work Program……..(1) 965,0009900100-Administration…………………..(2) \u2212965,000 9900200-Administration\u2014Distribut- ed…………………………………………………. (3) Provisions: Of the funds appropriated in this item, $2,513,000 is available pursuant to Section 4213.05 of the Public Resources Code. 1. The amount appropriated in this item is not subject to the restrictions specified in subdivision (b) of Section 15.14. 2. SEC. 15. Item 3360-001-3117 of Section 2.00 of the Budget Act of 2018 is amended to read: 165,358,000 3360-001-3117\u2014For support of State Energy Resources Con- servation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund……………………………………………………………………….. Schedule: 165,358,000 2390010-Transportation Technology and Fuels……………………………………… (1) Provisions: 96 Ch. 30\u2014 13 \u2014 Funds appropriated in this item shall be available for allocation by the State Energy Resources Conservation 5. and Development Commission until June 30, 2022, and shall be available for encumbrance or expenditure until June 30, 2026. Of the amount provided in Schedule (1), up to $134,500,000 shall be made available to support zero- emission vehicle infrastructure. 6. SEC. 16. Item 3360-001-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 12,500,000 3360-001-3228\u2014For support of State Energy Resources Con- servation and Development Commission, payable from the Greenhouse Gas Reduction Fund ……………………………….. Schedule: 12,500,000 2390010-Transportation Technology and Fuels……………………………………………… (1) Provisions: The amount appropriated in this item shall be made available to support low carbon fuel production. 1. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expen- diture 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. 3. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs. 4. SEC. 17. Item 3360-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 68,000,000 3360-101-3228\u2014For local assistance, State Energy Resources Conservation and Development Commission, payable from the Greenhouse Gas Reduction Fund ………………………….. Schedule: 64,000,0002390019-Research and Development….(1) 4,000,000(2) 2390028-Renewable Energy………..(2) Provisions: Notwithstanding any other law, funds appropriated in Schedule (1) shall be used to provide grants, loans, or 1. any financial incentives to food processors to imple- ment projects that reduce greenhouse gas emissions. 96 \u2014 14 \u2014Ch. 30 Notwithstanding any other law, funds appropriated in Schedule (2) shall be used to support renewable energy projects in the agriculture sector. 2. Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expen- diture or encumbrance until June 30, 2020. 3. Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2024. 4. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs. 5. The funds allocated in Schedule (2) of this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 6. SEC. 18. Item 3540-001-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 165,000,000 3540-001-3228\u2014For support of the Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduc- tion Fund ………………………………………………………………… Schedule: 165,000,0002470-Resource Management…………..(1) Provisions: Of the funds appropriated in this item, $160,000,000 shall be used for state and local healthy forest and fire 1. 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 reduc- tion, biomass energy generation, and measures to en- sure future wildfires are more consistent with historic regenerative fire regime. Of the amount appropriated in this item, $155,000,000 shall be available for the following: 2. Healthy forests in, or adjacent to, state responsi- bility areas. (a) Local assistance grants that benefit habitable structures within the state responsibility areas, (b) including public education, that are provided by counties and other local agencies, including spe- cial districts, with state responsibility areas within their jurisdictions. Grants to Fire Safe Councils or certified local conservation corps for fire prevention projects (c) and activities in, or adjacent to, the state responsi- bility areas. 96 Ch. 30\u2014 15 \u2014 Grants to qualified nonprofit organizations with a demonstrated ability to satisfactorily plan, im- (d) plement, and complete a fire prevention project applicable to the state responsibility areas. Inspections by the Department of Forestry and Fire Protection and local fire departments for (e) 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. Public education to reduce fire risk in, or adjacent to, the state responsibility areas. Fire severity and (f) fire hazard mapping by the Department of Forestry and Fire Protection in, or adjacent to, the state responsibility areas. Other fire prevention projects in, or adjacent to, the state responsibility areas, as authorized by the State Board of Forestry and Fire Protection. (g) Notwithstanding any other law, of the amount appro- priated in this item, not less than 10 percent shall be 3. granted to city, county, city and county, special district, or other political subdivisions of the state providing fire protection. Of the amount appropriated in this item, not less than $5,000,000 shall be made available to the California 4. Conservation Corps for fire prevention projects and activities in, or adjacent to, the state responsibility ar- eas. Of the amount appropriated in this item, up to 5 per- cent shall be available to pay salaries, benefits, and associated operating and equipment expenses. 5. Of the amount appropriated in this item, $5,000,000 shall be for urban forestry programs. 6. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 7. and shall be available for liquidation until June 30, 2022. The funds allocated in Provision 6 of this item shall not be subject to the restrictions specified in subdivi- sion (b) of Section 15.14. 8. SEC. 19. Item 3540-002-3228 of Section 2.00 of the Budget Act of 2018 is amended to read: 96 \u2014 16 \u2014Ch. 30 28,070,000 3540-002-3228\u2014For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduc- tion Fund…………………………………………………………………. Schedule: 16,228,0002465-Fire Protection………………………..(1) 10,904,0002470-Resource Management…………….(2) 938,000 2475-Board of Forestry and Fire Protec- tion……………………………………………….. (3) Provisions: The funds appropriated in this item are available pur- suant to Section 4213.05 of the Public Resources Code. 1. For the purposes of the 2018 19 fiscal year, the funds appropriated in this item and in Item 3340-001-3228 2. shall not be included in determining the amount of annual proceeds of the fund for purposes of the calcu- lation in Section 39719 of the Health and Safety Code. The Director of Finance may adjust amounts in Schedule (1) to provide equivalent fire protection base 3. funding changes to contract counties in accordance with Section 4130 of the Public Resources Code. The funds appropriated in this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 4. SEC. 20. Item 3540-003-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 30,000,000 3540-003-3228\u2014For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduc- tion Fund ………………………………………………………………… Schedule: 30,000,0002470-Resource Management…………….(1) Provisions: The funds appropriated in this item shall be available to complete more prescribed fire and other fuel reduc- 1. tion projects through proven forestry practices consis- tent 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. Of the funds appropriated in this item, up to $7,000,000 shall be available for emissions monitoring 2. of wildfire and prescribed fire as a component of For- est Carbon Plan implementation. Additional funding needs for these efforts will be identified collaboratively between the Department of Forestry and Fire Protec- tion and the Air Resources Board. Upon approval by 96 Ch. 30\u2014 17 \u2014 the Director of Finance and 30-day notification in writing to the chairpersons of the Joint Legislative Budget Committee, funding provided in this section to implement the Forest Carbon Plan may be allocated to the Air Resources Board or local air districts for identified wildfire and prescribed fire emissions monitoring needs. The Secretary of the Natural Resources Agency and Department of Forestry and Fire Protection shall de- 3. velop and implement prioritized expenditures for the vegetation management program, healthy forests, prescribed burns, or other fuel treatment and forested watershed programmatic work. The prioritization shall include, but not be limited to, identification of key geographic locations that offer strategic importance for any of the following reasons: Reducing wildfire risk to communities.(a) Protecting or enhancing carbon sequestered on the landscape, including forests with larger diam- eter trees. (b) Reducing risk to water supply and maintaining water quality benefits. (c) Increasing climate resiliency of forests in Califor- nia (d) Conserving existing biodiversity on the landscape.(e) The plan shall provide for the engagement of property owners in these locations and to encourage their par- 4. ticipation in this effort, including information regard- ing the financial assistance available, including, but not limited to, the funds allocated pursuant to Section 4799.05 of the Public Resources Code. These provisions shall not limit the ability of the De- partment of Forestry and Fire Protection to engage in 5. fuels treatment work either through grants or directly on property that has not been prioritized. The Secretary of the Natural Resources Agency shall report on the prioritization of areas for fuel treatment 6. to the appropriate fiscal and policy committees of the Legislature on or before January 31, 2020. The Secre- tary of the Natural Resources Agency shall include in the report a summary of the outcomes for fuel reduc- tion projects conducted in the prior fiscal year, includ- ing projects in prioritized areas. The requirement for submitting a report imposed under Provision 6 is inoperative on January 31, 2025, pur- suant to Section 10231.5 of the Government Code. 7. 96 \u2014 18 \u2014Ch. 30 The funds appropriated in this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 8. SEC. 21. Item 3600-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 5,000,000 3600-101-3228\u2014For local assistance, Department of Fish and Wildlife, payable from the Greenhouse Gas Reduction Fund ………………………………………………………………………. Schedule: 5,000,000 2600-Management of Department Lands and Facilities………………………………….. (1) Provisions: The funds appropriated in this item shall be used for wetland restoration projects that will be managed to 1. maintain benefits for at least 50 years, underpinned by conservation easements or equivalently enforceable conservation agreements that endure for at least 50 years. The Department of Fish and Wildlife shall pri- oritize projects with longer environmental benefits. The Department of Finance may transfer up to 5 per- cent of funding from this item to Item 3600-001-3228 for administrative expenses associated with this item. 2. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2023, 3. for local assistance or capital outlay, and shall be available for liquidation until June 30, 2025. The funds appropriated in this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 4. SEC. 22. Item 3640-102-6088 of Section 2.00 of the Budget Act of 2018 is amended to read: 39,000,000 3640-102-6088\u2014For local assistance, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………………………………………………………….. Schedule: 39,000,0002710-Wildlife Conservation Board…….(1) Provisions: The funds appropriated in this item shall be available as follows: 1. $2,000,000 for the development of regional con- servation investment strategies, consistent with (a) 96 Ch. 30\u2014 19 \u2014 subdivision (a) of Section 80111 of the Public Resources Code. $26,000,000 to facilitate the implementation of natural community conservation plans, consistent (b) 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. $4,000,000 for matching grants to the University of California Natural Reserve System, consistent (c) with subdivision (c) of Section 80111 of the Public Resources Code. $7,000,000 for projects according to Wildlife Conservation Board’s governing statutes for its (d) specified purposes, consistent with subdivision (d) of Section 80111 of the Public Resources Code. Of this amount, $150,000 shall be available for a grant to Trinity County for watershed protec- tion. The amount appropriated in this item is available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2020. 2. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conser- 3. vation Law of 1947 and, therefore, shall not be subject to State Public Works Board review. SEC. 23. Item 3640-103-6088 of Section 2.00 of the Budget Act of 2018 is amended to read: 30,000,000 3640-103-6088\u2014For local assistance, Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund ………………………………………………………………………. Schedule: 30,000,0002710-Wildlife Conservation Board ……(1) Provisions: Of the amount appropriated in this item, $10,000,000 shall be available for wildlife corridor infrastructure 1. projects, consistent with paragraph (1) of subdivision (e) of Section 80132 of the Public Resources Code. The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2020 for 2. capital outlay or local assistance. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs. 96 \u2014 20 \u2014Ch. 30 The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conser- 3. vation Law of 1947 and, therefore, are not subject to State Public Works Board review. Of the amount appropriated in this item, $10,000,000 shall be available for projects consistent with subdivi- 4. sion (a) of Section 80132 of the Public Resources Code. These funds may be for grants to conservancies for climate adaptation and resiliency projects that are consistent with their governing statutes. Of the amount appropriated in this item, $10,000,000 shall be available for projects consistent with subdivi- 5. sion (f) of Section 80132 of the Public Resources Code. These funds may be for grants to conservancies for climate adaptation and resiliency projects that are consistent with their governing statutes. SEC. 24. Item 3720-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 1,500,000 3720-101-3228\u2014For local assistance, California Coastal Com- mission, payable from the Greenhouse Gas Reduction Fund ……………………………………………………………………………….. Schedule: 1,500,0002730-Coastal Management Program…..(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 1. for support or local assistance and shall be available for liquidation until June 30, 2023. Not more than 5 percent of the funds allocated shall be used for admin- istrative costs. The funds appropriated in this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 2. SEC. 25. Item 3760-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 3,000,000 3760-101-3228\u2014For local assistance, State Coastal Conservan- cy, payable from the Greenhouse Gas Reduction Fund ….. Schedule: 3,000,0002805032-Conservancy Programs……….(1) Provisions: The funds appropriated in this item are for the Climate Ready Program. 1. 96 Ch. 30\u2014 21 \u2014 The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 2. for support, local assistance, or capital outlay, and shall be available for liquidation until June 30, 2023. Not more than 5 percent of the funds allocated shall be used for administrative costs. The funds appropriated in this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 3. SEC. 26. Item 3760-101-6088 of Section 2.00 of the Budget Act of 2018 is amended to read: 53,552,000 3760-101-6088\u2014For local assistance, State Coastal Conservan- cy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………………………………………………………….. Schedule: 53,552,0002805032-Conservancy Programs……….(1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for local assistance or capital outlay until June 30, 2020. 1. The funds appropriated in this item shall be available for the following: 2. $2,935,000 shall be available for the San Francis- co Bay Area Conservancy, consistent with subdi- (a) vision (d) of Section 80120 of the Public Re- sources Code. $1,937,000 shall be available for the San Francis- co Bay Conservancy Program, consistent with (b) subdivision (b) of Section 80133 of the Public Resources Code. $9,750,000 shall be available for river parkway projects along the Santa Margarita River, consis- (c) tent with paragraph (6) of subdivision (a) of Sec- tion 80100 of the Public Resources Code. Not more than $500,000 of this amount may be used for program delivery costs, and not more than $1,000,000 of this amount may be used for plan- ning and monitoring costs. $19,430,000 shall be available for coastal forest watershed projects, consistent with subdivision (d) (e) of Section 80120 of the Public Resources Code. Not more than $930,000 of this amount may be used for program delivery costs, and not 96 \u2014 22 \u2014Ch. 30 more than $2,000,000 of this amount may be used for planning and monitoring costs. $19,500,000 shall be available for San Francisco Bay wetlands restoration, consistent with para- (e) graph (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 pro- gram delivery costs, and not more than $2,000,000 of this amount may be used for planning and monitoring costs. SEC. 27. Item 3790-101-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 43,300,000 3790-101-0001\u2014For local assistance, Department of Parks and Recreation……………………………………………………………….. Schedule: 43,300,0002855047-Local Grants……………………..(1) Provisions: The funds appropriated in this item shall be available for the following: 1. $2,000,000 shall be available for a grant to the California Museum. (a) $2,500,000 shall be available for local grants for the Fox Fullerton Theater Project. (b) $5,000,000 shall be available for local grants for the Anaheim Family YMCA Active Living Cen- ter. (c) $10,000,000 shall be available for a grant to the Simon Wiesenthal Center’s Museum of Tolerance. (d) $1,400,000 shall be available for a grant to the City of Whittier for rehabilitation of local parks and a trail. (e) $400,000 shall be available for a grant to the City of La Mirada for rehabilitation of the La Mirada Theatre for Performing Arts. (f) $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. (g) $2,000,000 shall be available for a grant to the City and County of San Francisco for the Rich- mond Community Center. (h) $5,000,000 shall be available for a grant to the County of Sonoma to replace a community center. (i) 96 Ch. 30\u2014 23 \u2014 $300,000 shall be available for a grant to the City of Los Angeles for the Mid Valley Multipurpose Center. (j) $6,000,000 shall be available for a grant to the City of Twentynine Palms for Project Phoenix. (k) $5,000,000 shall be available for a grant to the East Bay Regional Parks District, for the purpose (l) of state-owned land that the district operates and maintains on behalf of the state, including Del Valle Regional Park in Livermore. $1,200,000 shall be available for a grant to the City of La Habra for two splash pads at area parks. (m) $1,000,000 shall be available for a grant to the City of Lodi for erosion control at Lodi Lake. (n) SEC. 28. Item 3810-101-6088 of Section 2.00 of the Budget Act of 2018 is amended to read: 33,375,000 3810-101-6088\u2014For local assistance, Santa Monica Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund…………………………………………………………….. Schedule: 33,375,0002945-Local Assistance Grants…………..(1) Provisions: The Santa Monica Mountains Conservancy may en- cumber or expend funds for either capital outlay or 1. local assistance grants until June 30, 2020. The conser- vancy shall not encumber or expend funds for any grant not approved by the Attorney General. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with 2. the State General Obligation Bond Law and specific provisions of the bond funds from which appropria- tions have been made, and according to advice it has received from the Attorney General, and, if appropri- ate, from the Treasurer, respecting the permissible use of bond funds available to the conservancy. Any time that the Attorney General concludes that any use of bond funds has not been consistent with the 3. advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the in- structions of the Attorney General with respect to re- covery, refund, or other settlement. The funds appropriated in this item shall be available for the following: 4. 96 \u2014 24 \u2014Ch. 30 $8,375,000 shall be available for the Protect or Enhance the Los Angeles River Watershed and (a) its Tributaries Program, consistent with subpara- graph (A) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code. Of this amount, $150,000 shall be available for a grant to the City of Los Angeles for Los Angeles River greenways restoration in Studio City. $25,000,000 shall be available for conservancy specified purposes consistent with paragraph (8) (b) of subdivision (b) of Section 80110 of the Public Resources Code. SEC. 29. Item 3820-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 500,000 3820-101-3228\u2014For local assistance, San Francisco Bay Con- servation and Development Commission, payable from the Greenhouse Gas Reduction Fund ……………………………….. Schedule: 500,000 2980-Bay Conservation and Develop- ment …………………………………………….. (1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 1. for support or local assistance, and shall be available for liquidation until June 30, 2023. Not more than 5 percent of the funds allocated shall be used for admin- istrative costs. The funds appropriated in this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 2. SEC. 30. Item 3850-101-6029 is added to Section 2.00 of the Budget Act of 2018, to read: 198,000 3850-101-6029\u2014For local assistance, Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund………………………………………………………… Schedule: 198,000 3180-Coachella Valley Mountains Con- servancy………………………………………… (1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for capital outlay or local assistance until June 30, 2021. 1. 96 Ch. 30\u2014 25 \u2014 SEC. 31. Item 3860-101-6083 of Section 2.00 of the Budget Act of 2018 is amended to read: 61,541,000 3860-101-6083\u2014For local assistance, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014……………………………………………………………….. Schedule: 43,541,000 3230-Continuing Formulation of the California Water Plan……………………… (1) 18,000,000 3245-Public Safety and Prevention of Damage…………………………………………. (2) Provisions: Of the amount appropriated in this item, $43,541,000 is available for desalination grants and shall be avail- 1. able for encumbrance or expenditure until June 30, 2021. Of the amount appropriated in this item, $18,000,000 is available for coastal and San Francisco Bay flood 2. protection, to be awarded as competitive grants or through direct expenditure, and shall be available for encumbrance or expenditure until June 30, 2021. SEC. 32. Item 3860-301-6088 of Section 2.00 of the Budget Act of 2018 is amended to read: 94,000,000 3860-301-6088\u2014For capital outlay, Department of Water Re- sources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………………………………………………………….. Schedule: 25,000,000 0000743-Urban Flood Risk Reduction Program……………………………………….. (0.5) 25,000,000Design-build………….(a) 69,000,000 0000745-Systemwide Flood Risk Reduc- tion Program………………………………….. (1) 50,600,000Preliminary plans…..(a) 18,400,000Design-build ………..(b) Provisions: The funds appropriated in this item shall be available for multibenefit capital outlay projects that achieve 1. public safety improvements and measurable fish and wildlife enhancement, consistent with paragraph (1) of subdivision (a) of Section 80145 of the Public Re- sources Code. 96 \u2014 26 \u2014Ch. 30 By March 1, 2019, and annually thereafter, the Depart- ment of Water Resources shall submit a report to the 2. fiscal committee of each house of the Legislature and to the Legislative Analyst’s Office summarizing activ- ities undertaken on multibenefit flood improvement projects, including a description of expenditures, projects, and planned activities and projects for the forthcoming year. The amounts appropriated in this item are provided for the following purposes: (a) $52,000,000 for the 3. 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; (e) $3,000,000 for environmental enhancement projects in the Yolo Bypass; (f) $3,000,000 for the San Joaquin Flood Control Agency Smith Canal Gate; and (g) $22,000,000 for the Southport Setback Levee. 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 Com- mittee, no later than 30 days before encumbering the funds. SEC. 33. Item 3900-001-3228 of Section 2.00 of the Budget Act of 2018 is amended to read: 32,495,000 3900-001-3228\u2014For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund………. Schedule: 17,891,0003510-Climate Change………………………(1) 14,604,0003530-Community Air Protection……….(2) Provisions: The funds appropriated in this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 1. SEC. 34. Item 3900-101-0115 of Section 2.00 of the Budget Act of 2018 is amended to read: 108,682,000 3900-101-0115\u2014For local assistance, State Air Resources Board, payable from the Air Pollution Control Fund…….. Schedule: 78,682,0003500-Mobile Source………………………..(1) 96 Ch. 30\u2014 27 \u2014 30,000,0003530-Community Air Protection……….(2) Provisions: Notwithstanding any other law, the funds appropriated in Schedule (2) in this item shall be available to sup- 1. port local air districts’ implementation of Chapter 136 of the Statutes of 2017. SEC. 35. Item 3900-101-0226 is added to Section 2.00 of the Budget Act of 2018, to read: 20,000,000 3900-101-0226\u2014For local assistance, State Air Resources Board, payable from the California Tire Recycling Man- agement Fund ………………………………………………………….. Schedule: 20,000,0003500-Mobile Source………………………..(1) Provisions: Notwithstanding any other provision of law, the funds appropriated in this item shall be used to reduce agri- 1. cultural sector emissions by providing grants, rebates, and other financial incentives for agricultural harvest- ing equipment, heavy-duty trucks, agricultural pump engines, tractors, and other diesel equipment used in agricultural operations. Funding for agricultural diesel replacement and up- grades shall be based on criteria that include the fol- lowing: 2. The diesel particulate matter emissions and expo- sures in an air district. (a) The NOx and PM 2.5 emissions and attainment status in each district. (b) The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 3. and shall be available for liquidation until June 30, 2022. SEC. 36. Item 3900-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 645,000,000 3900-101-3228\u2014For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund ……………………………………………………………………………….. Schedule: 112,000,0003500-Mobile Source………………………(1) 258,000,0003510-Climate Change…………………….(2) 275,000,0003530-Community Air Protection……..(3) 96 \u2014 28 \u2014Ch. 30 Provisions: The funds appropriated in Schedule (1) shall be used to reduce agricultural sector emissions by providing 1. 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. Funding for agricultural diesel replacement and upgrades shall be based on criteria that include the following: (a) The diesel particulate matter emissions and exposures in an air district. (1) The NOx and PM 2.5 emissions and attain- ment status in each district. (2) The funds appropriated in Schedule (2) shall be used as follows: 2. $125,000,000 shall be used for the Hybrid and Zero-Emission Truck and Bus Voucher Incentive Project. (a) $75,000,000 shall be used for the Enhanced Fleet Modernization Program and Plus-Up Pilot Project (b) (Clean Cars 4 All), replacement of school buses, and light-duty equity pilot projects authorized pursuant to Chapter 530 of the Statutes of 2014. $55,000,000 shall be used for the Freight Equip- ment Advanced Demonstration and Pilot Commer- (c) cial Deployment Project, including for projects for ships at berth. Funds available under this pro- vision shall not be allocated for the purchase of fully automated cargo handling equipment. For the purposes of this paragraph, fully automated means equipment that is remotely operated or re- motely monitored with or without the exercise of human intervention or control. This provision does not prohibit the use of the funds for a project that includes the purchase of human-operated ze- ro-emission equipment, human-operated near-ze- ro-emission equipment, and infrastructure support- ing that human-operated equipment. Furthermore, this provision does not prohibit the purchase of devices that support human-operated equipment, including equipment to evaluate the utilization and environmental benefits of that human-operat- ed equipment. $3,000,000 shall be available for the Woodsmoke Reduction Program as specified in Section 39733 (d) of the Health and Safety Code with prioritization 96 Ch. 30\u2014 29 \u2014 given to projects for low-income households that use woodstoves in their primary residences. The funds appropriated in Schedule (3) shall be used as follows: 3. $245,000,000 shall be available for financial in- centives to reduce mobile and stationary sources (a) 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. $20,000,000 shall be available to support local air districts’ implementation of Chapter 136 of (b) the Statutes of 2017, notwithstanding any other law. $10,000,000 shall be used for technical assistance grants to community based organizations pursuant (c) to subdivision (d) of Section 44391.2 of the Health and Safety Code. The funds identified in subdivision (a) of Provision 3 shall be available to local air districts as distributed 4. by the State Air Resources Board and shall be for projects that complement and further the rules and regulatory requirements that the State Air Resources Board and air districts have established or are in the process of developing to reduce or mitigate emissions from mobile and stationary sources in affected com- munities pursuant to Section 44391.2 of the Health and Safety Code. As such, the funds shall be allocated for projects that are intended to benefit communities that the State Air Resources Board has selected or is considering for selection in future years pursuant that section. Funds shall be allocated to projects consistent with priorities identified by the affected commu- nity in a transparent, meaningful public process. (a) Funds shall only be allocated to projects that will provide emission reductions that are in excess of those otherwise required by law or regulation. (b) The following are eligible projects to be funded by local air districts from funding in Provision 3(a) of 5. this item for the benefit of communities that the State Air Resources Board has selected or is considering for selection in future years of the program pursuant to section 44391.2 of the Health and Safety Code: Financial assistance for the purchase of cleaner technologies with a priority on zero-emission (a) equipment either through the Community Air 96 \u2014 30 \u2014Ch. 30 Protection Fund Supplement to the Carl Moyer Memorial Air Quality Standards Attainment Pro- gram (Chapter 9 (commencing with Section 44275) of Part 5 of Division 26 of the Health and Safety Code) or in accordance with the board’s Proposition 1B guidelines relative to funding amounts and truck evaluations. Zero-emission charging infrastructure with a pri- ority towards infrastructure that supports medium- and heavy-duty vehicles. (b) Financial assistance to owners of stationary sources that are not subject to the requirements (c) adopted by the state board pursuant to subdivision (c) of Section 38562 of the Health and Safety Code for replacement of equipment with technolo- gies that will result in direct emission reductions of toxic air contaminants and criteria air pollution, including zero-emission technologies. The board may contract with the Treasurer to expend these funds through programs implemented by the Treasurer, including the California Pollution Control Financing Authority. In addition to the eligible projects identified in Provi- sion 5, the State Air Resources Board may fund a 6. program developed by a local air district with commu- nity input through a public process so long as the program is consistent with the actions identified in the applicable community emission reduction program pursuant to Section 44391.2 of the Health and Safety Code. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 7. 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 subdivision (a) of Provisions 1, Provision 2, and subdivision (a) of Provision 3 shall be used for admin- istrative costs. The funds allocated in subdivision (d) of Provision 2 and subparagraph (c) of Provision 3 shall not be sub- 8. ject to the restrictions specified in subdivision (b) of Section 15.14. SEC. 37. Item 3900-102-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 96 Ch. 30\u2014 31 \u2014 200,000,000 3900-102-3228\u2014For local assistance, State Air Resources Board, payable from the Greenhouse Gas Reduction Fund ……………………………………………………………………………….. Schedule: 200,000,0003510-Climate Change…………………….(1) Provisions: The funds appropriated in this item shall be used for the Clean Vehicle Rebate Project. 1. Of the amount appropriated in this item, $25,000,000 shall be used to fund increased rebates for low-income recipients. 2. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 3. 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 admin- istrative costs. The funds appropriated in this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 4. SEC. 38. Item 3930-001-0106 of Section 2.00 of the Budget Act of 2018 is amended to read: 69,266,000 3930-001-0106\u2014For support of Department of Pesticide Regu- lation, payable from the Department of Pesticide Regulation Fund……………………………………………………………………….. Schedule: 69,866,0003540-Pesticide Programs………………….(1) \u2212600,000 Reimbursements to 3540-Pesticide Pro- grams……………………………………………. (2) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines and penalties 1. imposed as specified in Section 13332.18 of the Gov- ernment Code. 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. 2. Of the funds available in this item, $400,000 is avail- able to fund pest management alliance grants and shall be available for encumbrance until June 30, 2020. 3. The department shall review the current product regis- tration fees that were increased to support the develop- 4. ment of the pesticide registration database system and report back to the Legislature by April 27, 2019, on a 96 \u2014 32 \u2014Ch. 30 timeline for product registration fee adjustments pur- suant to project completion. SEC. 39. Item 3940-101-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 14,500,000 3940-101-0001\u2014For local assistance, State Water Resources Control Board…………………………………………………………… Schedule: 14,500,0003560-Water Quality………………………….(1) Provisions: Of the amounts appropriated in this item, $9,500,000 shall be used for emergency repairs to the Oxnard Waste Water Treatment Plant. 1. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs of these programs. 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. 3. Of the amounts appropriated under this item, $5,000,000 shall be made available to the State Water 4. 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. The board shall give priority to the following li- censed child care centers: (a) Those that at least serve children zero to five years of age, with the highest priority for (1) centers that service children zero to three years of age. Those that have 50 percent or more of their registered children who receive subsidized care. (2) Those that operate only one facility.(3) The board shall coordinate with the California Child Care Resource and Referral Network to (b) provide technical assistance to the child care providers. The technical assistance shall include, but not be limited to: Outreach to licensed childcare providers to inform them about the opportunity to have (1) drinking water tested for lead and the oppor- 96 Ch. 30\u2014 33 \u2014 tunity for remediation should lead be detect- ed. Assistance communicating and coordinating with landlords about the availability and need (2) for drinking water testing for lead at a li- censed child care center, should that provider be a tenant in a rented facility. This provision does not apply to any licensed child care provider that currently receives, or is (c) eligible to receive, state or local funding for drinking water testing for lead. The board may adopt guidelines to implement this provision. Those guidelines are not subject (d) to Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Govern- ment Code. Administrative and managerial contracts entered into under this section are exempt from Chapter (e) 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 noncompet- itive bid basis as necessary to implement the pur- poses of this provision. For purposes of this provision, licensed child care center means a licensed child day care cen- (f) ter, as defined in Section 1596.76 of the Health and Safety Code. SEC. 40. Item 3970-001-8020 of Section 2.00 of the Budget Act of 2018 is amended to read: 1,297,000 3970-001-8020\u2014For support of Department of Resources Re- cycling and Recovery, payable from the Environmental Education Account……………………………………………………. Schedule: 1,297,000 3710-Education and Environment Initia- tive……………………………………………….. (1) Provisions: The funding appropriated and available for expenditure in this item is limited to the amount of funding re- 1. ceived in the Environmental Education Account estab- lished by Section 71305 of the Public Resources Code. Notwithstanding any other provision of law, upon the request of the Director of the Department of Resources 2. 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 96 \u2014 34 \u2014Ch. 30 funds are available in the Environmental Education Account, to pay for the costs associated with the pro- gram 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. SEC. 41. Item 3970-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 25,000,000 3970-101-3228\u2014For local assistance, Department of Resources Recycling and Recovery, payable from the Greenhouse Gas Reduction Fund …………………………………………………. Schedule: 25,000,000 3700-Waste Reduction and Management …………………………………………………….. (1) Provisions: The funds appropriated in this item shall be used for Waste Diversion and Greenhouse Gas Reduction Fi- 1. nancial Assistance programs specified in Section 42999 of the Public Resources Code. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 2. for support and local assistance, and shall be available for liquidation until June 30, 2022. Not more than 5 percent of the amount appropriated in this item may be used for administrative costs. SEC. 42. Item 4140-101-3085 of Section 2.00 of the Budget Act of 2018 is amended to read: 11,000,000 4140-101-3085\u2014For local assistance, Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund………………………………………………… Schedule: 11,000,0003835-Health Care Workforce…………….(1) Provisions: Of the funds appropriated in this item, up to $10,000,000 is available for the Workforce Education 1. 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 96 Ch. 30\u2014 35 \u2014 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 allocat- ed 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. The Department of Finance may authorize the transfer of expenditure authority specified in Provision 1 to 2. Item 4140-001-3085 to administer the Workforce Ed- ucation and Training (WET) Program. Any amounts transferred shall be available for encumbrance or ex- penditure until June 30, 2021. Of the funds appropriated in this item, up to $1,000,000 is available to fund scholarships for prima- 3. ry 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. Individual scholarships provided pursuant to Provision 3 shall be equal to the amount of tuition or charge for 4. 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 de- fined 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. SEC. 43. Item 4260-101-0890 of Section 2.00 of the Budget Act of 2018 is amended to read: 57,469,244,000 4260-101-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund………………………………………………………………….. Schedule: 3,266,489,000 3960014-Eligibility (County Admin- istration)…………………………………… (1) 199,882,000 3960018-Fiscal Intermediary Manage- ment……………………………………………. (2) 54,002,873,000 3960022-Benefits (Medical Care and Services)…………………………… (3) Provisions: Notwithstanding any other law, the Department of Finance may authorize the transfer of expenditure au- 1. thority between Schedules (1), (2), and (3) of this item 96 \u2014 36 \u2014Ch. 30 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 ad- minister the programs funded in these items. The De- partment 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. The Department of Finance is authorized to ap- prove expenditures payable from the Federal Trust (a)2. Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments. If the Department of Finance determines that the estimate of expenditures will exceed the expendi- (b) tures 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. Notwithstanding any other law, of the funds appropri- ated in this item, $45,000,000 shall be available to 3. assist health information exchanges with expanding to new providers. Of the funds appropriated in this item, $3,000,000 shall be available for the collection and analysis of 4. data on long-term services and supports in California through the California Health Interview Survey. Of the funds appropriated in this item, $750,000 shall be available for a pilot expansion on data collection 5. efforts on children and youth through the California Health Interview Survey. The Department of Finance may authorize the transfer of expenditure authority specified in Provisions 3, 4, 6. and 5 to Schedule (1) of Item 4260-001-0890 to admin- ister the funding for the purposes specified in those provisions. SEC. 44. Item 4260-101-3305 of Section 2.00 of the Budget Act of 2018 is amended to read: 96 Ch. 30\u2014 37 \u2014 1,039,038,000 4260-101-3305\u2014For local assistance, State Department of Health Care Services, payable from the Healthcare Treatment Fund…………………………………………………….. Schedule: 1,039,038,000 3960022-Benefits (Medical Care and Services)…………………………………… (1) Provisions: The funds appropriated in this item are available for expenditure pursuant to subdivision (a) of Section 1. 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 expendi- tures 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 subdi- vision (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 de- scribed 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 Sec- tion 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. To effectively administer the Medi-Cal program, the Department of Finance may decrease or increase this 2. item to conform the appropriation to revised revenue estimates pursuant to subdivision (a) of Section 30130.55 of the Revenue and Taxation Code. The State Department of Health Care Services shall develop the structure and parameters for supplemental 3. provider payments and rate increases to be made pur- suant 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, 22, and 54, Stats. 2017), as added by Chapter 22 of the Statutes of 2017. Increas- es in 2018 19 include up to $500,000,000 for supple- mental payments for physician services; up to 96 \u2014 38 \u2014Ch. 30 $210,000,000 for supplemental payments for dental services; extending supplemental payments for Inter- mediate Care Facilities for the Developmentally Dis- abled 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 supplemental payments for freestanding pediatric subacute care fa- cilities; and, notwithstanding any other law, rate in- creases for home health providers of medically neces- sary in-home services for children and adults in the Medi-Cal fee-for-service system or through home and community-based service waivers, and for pediatric day health care facilities in the Medi-Cal fee-for-ser- vice system. 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. The supplemental provider payments or rate increases authorized pursuant to this item that are eligible for 4. federal financial participation shall be available after any necessary federal approvals have been obtained, except that the State Department of Health Care Ser- vices may make payments available while federal ap- proval is pending, provided that any payment amounts for which federal approval is not obtained shall be re- couped from applicable providers. This item shall be implemented only to the extent the State Department of Health Care Services obtains any necessary federal approvals for payments eligible for federal financial participation and determines that federal financial participation is not otherwise jeopardized. To the ex- tent 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 and not otherwise jeopardized. The supplemental provider payments or rate increases authorized pursuant to this item will be implemented 5. 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. Of the funds appropriated in this item, up to $6,000,000 in one-time funding may be allocated for 6. qualifying Program of All-Inclusive Care for the El- derly (PACE) organizations. Qualifying organizations 96 Ch. 30\u2014 39 \u2014 shall be determined by the State Department of Health Care Services and based on criteria that include, but are not limited to, administrative and licensing delays or the need for one-time funds while new rate methodologies are implemented. The department shall update the appropriate policy and fiscal committees of the Legislature of the amounts and organizations determined qualified to receive this funding prior to award and distribution. This funding shall only be available for expenditure through June 30, 2019, and shall not be reallocated after this date. This provision shall be implemented only to the extent the department determines federal financial participation for the Medi- Cal program is not otherwise jeopardized. Of the funds appropriated in this item, up to $2,000,000 in one-time funding may be allocated for 7. qualifying Community-Based Adult Services pro- grams. Qualifying organizations shall be determined by the State Department of Health Care Services and based on criteria that include, but are not limited to, the need for one-time funds based on operating costs in high cost areas of the state. The department shall update the appropriate policy and fiscal committees of the Legislature of the amounts and organizations determined qualified to receive this funding prior to award and distribution. This funding shall only be available for expenditure through June 30, 2019, and shall not be reallocated after this date. This provision shall be implemented only to the extent the department determines federal financial participation for the Medi- Cal program is not otherwise jeopardized. SEC. 45. Item 4260-102-3305 is added to Section 2.00 of the Budget Act of 2018, to read: 220,000,000 4260-102-3305\u2014For local assistance, State Department of Health Care Services, payable from the Healthcare Treat- ment Fund ………………………………………………………………. Schedule: 220,000,000 3960022-Benefits (Medical Care and Services) …………………………………….. (1) Provisions: The funds appropriated in this item are allocated for the Proposition 56 Medi-Cal Physicians and Dentists 1. Loan Repayment Act for qualifying, recent graduate physicians and dentists who serve Medi-Cal beneficia- ries. Of these funds, $190,000,000 may be allocated 96 \u2014 40 \u2014Ch. 30 for recent graduate physicians and $30,000,000 may be allocated for recent graduate dentists. The funds appropriated for this purpose are available for expen- diture or encumbrance until June 30, 2025. This provi- sion shall be implemented only to the extent the State Department of Health Care Services determines federal financial participation is not jeopardized. SEC. 46. Item 4260-495 is added to Section 2.00 of the Budget Act of 2018, to read: 4260-495\u2014Reversion, State Department of Health Care Ser- vices. As of June 30, 2018, the amount specified in the following citations shall revert to the balances in the funds from which the appropriations were made. 3305\u2014Health Care Treatment Fund $220,000,000 in Item 4260-101-3305, Budget Act of 2017 (Ch. 14, 22, and 54, Stats. 2017), as added by Chapter 22 of the Statutes of 2017. (1) SEC. 47. Item 4440-490 of Section 2.00 of the Budget Act of 2018 is amended to read: 4440-490\u2014Reappropriation, State Department of State Hospi- tals. 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\u2014General Fund Up to $5,738,000 of Item 4440-301-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0000719-Coalinga: New Activity Courtyard\u2014 Construction (3) Up to $3,392,000 of Item 4440-301-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 0001415-Metropolitan: CTE Fire Alarm System Upgrade\u2014Construction (4) Up to $11,467,000 of Item 4440-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappro- (3) priated by Item 4440-490, Budget Act of 2016 (Ch. 23, Stats. 2016), and Item 4440-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). 0000041-Statewide: Enhanced Treatment Units\u2014Construction (4) 0660\u2014Public Buildings Construction Fund Up to $33,086,000 of Item 4440-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reap- (1) 96 Ch. 30\u2014 41 \u2014 propriated 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) 55.45.295-Patton: Construct New Main Kitchen\u2014Construction (2) SEC. 48. Item 4700-001-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 500,000 4700-001-3228\u2014For support of Department of Community Services and Development, payable from the Greenhouse Gas Reduction Fund …………………………………………………. Schedule: 500,0004181-Energy Programs…………………….(1) Provisions: Notwithstanding any other provision of law, the depart- ment may transfer funds from this item to Item 4700- 1. 101-3228, upon approval of the Department of Fi- nance. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 2. and shall be available for liquidation until June 30, 2022. The funds appropriated in this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 3. SEC. 49. Item 4700-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 9,500,000 4700-101-3228\u2014For local assistance, Department of Commu- nity Services and Development, payable from the Green- house Gas Reduction Fund ……………………………………….. Schedule: 9,500,0004181-Energy Programs…………………….(2) Provisions: Of the funds appropriated in this item, at least $2,000,000 shall be used to provide low-income 1. weatherization services for farmworker housing. The balance of the funds shall be used for low-income solar and multi-family weatherization programs. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 2. and shall be available for liquidation until June 30, 2022. 96 \u2014 42 \u2014Ch. 30 The funds appropriated in this item are not subject to the restrictions specified in subdivision (b) of Section 15.14. 3. SEC. 50. Item 5180-001-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 189,686,000 5180-001-0001\u2014For support of State Department of Social Services…………………………………………………………………… Schedule: 32,054,0004270-Welfare Programs……………………(1) 165,159,0004275-Social Services and Licensing….(2) 44,269,000 4285-Disability Evaluation and Other Services…………………………………………. (3) 19,841,0009900100-Administration…………………..(4) \u221219,841,000 9900200-Administration\u2014Distribut- ed………………………………………………… (5) \u22121,627,000 Reimbursements to 4270-Welfare Pro- grams……………………………………………. (6) \u221223,866,000 Reimbursements to 4275-Social Ser- vices and Licensing……………………….. (7) \u221226,303,000 Reimbursements to 4285-Disability Evaluation and Other Services………… (8) \u22122,441,000 Reimbursements to 9900100-Adminis- tration……………………………………………. (9) 2,441,000 Reimbursements to 9900200-Adminis- tration\u2014Distributed……………………….. (10) Provisions: The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule 1. (1), Program 4275019, of Item 5180-151-0001, Chil- dren and Adult Services and Licensing, in order to al- low counties to perform the facilities evaluation func- tion. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item to Schedule 2. (1), Program 4275019, of Item 5180-151-0001, Chil- dren and Adult Services and Licensing, in order to al- low counties to perform the adoptions program func- tion. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Temporary Assis- 3. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) shall not be expended in any 96 Ch. 30\u2014 43 \u2014 way that would cause their disqualification as a feder- ally allowable maintenance-of-effort expenditure. Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety Code, the State 4. 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, facili- ties operation, and indirect department costs. Upon request of the State Department of Social Ser- vices and the State Department of Health Care Ser- 5. vices, 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 trans- ferred pursuant to this provision. The transfer shall be authorized at the time the report is made. Provision 1 of Items 5180-001-0270 and 5180-001- 0279 also apply to this item. 6. The Department of Finance and Department of Tech- nology shall determine the appropriateness of main- 7. taining 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. SEC. 51. Item 5180-101-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 953,956,000 5180-101-0001\u2014For local assistance, State Department of So- cial Services…………………………………………………………….. Schedule: 528,472,0004270010-CalWORKs……………………..(1) 425,734,000 4270019-Other Assistance Pay- ments…………………………………………… (2) \u2212250,000 Reimbursements to 4270010-Cal- WORKs………………………………………… (3) Provisions: Funds appropriated in this item shall not be en- cumbered unless every rule or regulation adopted (a)1. 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 Depart- 96 \u2014 44 \u2014Ch. 30 ment of Finance as to the availability of funds before it becomes effective. In making the deter- mination 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 limita- tions were prepared, and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation. Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for (b) 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 re- quired 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 Depart- ment of Finance sooner than 30 days after notifi- cation in writing to the chairpersons of the com- mittees in each house of the Legislature that con- sider 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. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions 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. 96 Ch. 30\u2014 45 \u2014 The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in 3. order to fund the costs of the administrative hearing process associated with the CalWORKs program. The Department of Finance is authorized to ap- prove expenditures in those amounts made neces- (a)4. sary 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 enact- ment 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. If the Department of Finance determines that the estimate of expenditures will exceed the expendi- (b) tures 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. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assis- 5. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. In the event of a declared disaster and upon county request, the State Department of Social Services may 6. act in the place of any county and assume direct respon- sibility 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. Pursuant to the Electronic Benefits Transfer (EBT) Act (Chapter 3 (commencing with Section 10065) of 7. Part 1 of Division 9 of the Welfare and Institutions Code) and in accordance with the EBT System regula- tions (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, 96 \u2014 46 \u2014Ch. 30 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 settle- ment on behalf of the county. The county shall be re- quired to reimburse the department for the county’s settlement via direct payment or administrative offset. The Department of Finance is authorized to approve expenditures for the California Food Assistance Pro- 8. gram 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 esti- mate of expenditures will exceed the expenditure au- thority 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. Of the amount appropriated in Schedule (1), $46,675,000 shall be available for housing supports 9. 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. Provision 5 of Item 5180-101-0890 also applies to this item. 10. Of the amounts appropriated in Schedule (2), $199,323,000 is for benefit costs related to elimi- (a)11. nation of the SSI Cash-Out policy. The total funding provided in the Budget Act of 2018 to eliminate the SSI Cash-Out policy is $230,000,000 in General Fund monies, which consists of a one-time $200,000,000 appropriation from the General Fund and an early reversion of a total of $30,000,000 of General Fund monies appropriated for CalFresh administration in the 2016\u221217 fiscal year. Any state administration costs resulting from the elimination of the cash- out policy, and any increased benefit costs result- ing from providing parity in benefits for Cash Assistance Program for Immigrants recipients and SSI\/SSP recipients, shall be funded by the one- time $200,000,000 appropriation from the General Fund. The 2018\u221219 costs to update automation systems and for county administration shall be funded by the $30,000,000 early reversion to the 96 Ch. 30\u2014 47 \u2014 General Fund. For the development of the 2019\u221220 Governor’s Budget, the County Welfare Directors Association of California shall present, no later than October 1, 2018, an administrative cost estimate for 2019\u221220 and beyond related to the elimination of the SSI Cash-Out policy to the State Department of Social Services, including the underlying assumptions and methodology used to develop the cost estimates. These updated costs shall be evaluated by the Department of Finance, and may be funded from the balance of the one- time $200,000,000 appropriated in the Budget Act of 2018 available in 2019\u221220 and 2020\u221221, if approved and while hold harmless benefits continue to be funded. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item (b) 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, pur- suant to Sections 18900.5, 18900.6, and 18900.7 of the Welfare and Institutions Code, subject to documentation provided by the State Department of Social Services explaining the need for the re- sources. 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. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item (c) 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 docu- mentation provided by the State Department of Social Services explaining the need for the re- sources. 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. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item (d) to Schedule (1) of Item 5180-111-0001 to fund unanticipated increased costs for providing parity in benefits for California Assistance Program for Immigrants recipients related to the SSI Cash-Out 96 \u2014 48 \u2014Ch. 30 policy elimination, pursuant to Section 18941 of the Welfare and Institutions Code. 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 (f) process on the expenditures of funds appropriated in the Budget Act of 2018 for the elimination of the SSI Cash-Out policy. Of the funds appropriated in Schedule (2), $6,850,000 is to support the CalFresh Fruit and (a)12. Vegetable EBT Pilot pursuant to Section 10072.3 of the Welfare and Institutions Code. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item (b) 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 Depart- ment of Social Services explaining the need for the resources. The Department of Finance shall report to the Legislature the amount to be trans- ferred pursuant to this provision. The transfer shall be authorized at the time the report is made. Notwithstanding any other law, these funds shall be available for encumbrance or expenditure until June 30, 2021. (c) SEC. 52. Item 5180-111-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 6,605,412,000 5180-111-0001\u2014For local assistance, State Department of Social Services……………………………………………………… Schedule: 2,792,784,0004270028-SSI\/SSP……………………….(1) 11,617,434,0004275010-IHSS…………………………(2) \u22127,804,806,000 Reimbursements to 4275010- IHSS………………………………………. (3) Provisions: Provisions 1 and 4 of Item 5180-101-0001 also apply to this item. 1. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 2. stitutions Code, a loan not to exceed $450,000,000 shall be made available from the General Fund from 96 Ch. 30\u2014 49 \u2014 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 reim- bursements (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 reim- bursements also shall be subject to Section 16314 of the Government Code, which specifies the rate of in- terest. The State Department of Social Services may offset a county’s share of cost of the In-Home Support- ive Services (IHSS) program against local assistance payments made to the county if the county fails to re- imburse its share of cost of the IHSS program to the state. The State Department of Social Services shall provide technical assistance to counties to ensure that they 3. maximize the receipt of federal funds for the IHSS program, without compromising the quality of the services provided to IHSS recipients. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order 4. to fund increased costs due to workload associated with the retroactive reimbursement of Medi-Cal ser- vices 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 work- load associated with the Conlan v. Shewry decision during the 2018 19 fiscal year and may administrative- ly establish positions as the workload requires. The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order 5. 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 autho- rized at the time the report is made. 96 \u2014 50 \u2014Ch. 30 The Department of Finance may increase expen- diture authority in Schedule (2) by up to (a)6. $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: Justification for the increased expenditures, including, but not limited to, a written plan (1) 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. A description of the stakeholder engagement activities and input that resulted in the pro- (2) posed plan, and a description of any signifi- cant input or concerns that are not addressed in the proposed solution. The timing and substance of the various necessary steps toward implementation of the proposed solution. (3) A cost estimate for the 2018\u221219 fiscal year, and of overall costs of compliance. (4) The Department of Finance may authorize the transfer of funds appropriated pursuant to subdi- (b) vision (a) to Item 5180-001-0001, for activities related to electronic visit verification require- ments, including, but not limited to, necessary personal services expenditures, interagency agreements, and contracts. The Legislature recognizes that the federal statute remains subject to federal interpretation and (c) guidance, which has not yet been issued and re- mains uncertain. Therefore, after the end of the 30-day notification period pursuant to subdivision (a), and notwithstanding the rulemaking provi- sions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Govern- ment Code), and only until the end of the 2018\u221219 fiscal year, the State Department of Social Ser- vices 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- 96 Ch. 30\u2014 51 \u2014 255) by means of all-county letters or similar in- structions, following consultation with In-Home Supportive Services program stakeholders, with- out taking further regulatory action. The solution proposed by the Administration pursuant to this provision shall adhere to the fol- lowing general principles: (d) It shall be developed and implemented in a manner and timeframe that avoids the pay- (1) ment of the federal financial participation penalties described in the federal 21st Centu- ry Cures Act (Public Law 114-255). Consistent with the requirements of the fed- eral 21st Century Cures Act (Public Law 114- (2) 255), it shall be developed through a collabo- rative stakeholder process, and be as minimal- ly burdensome to providers and consumers as is necessary to comply with the federal mandate to implement electronic visit verifi- cation. It shall not, consistent with the United States Supreme Court decision in Olmstead v. L.C. (3) ex rel. Zimring (1999) 527 U.S. 581, infringe upon the rights of In-Home Supportive Ser- vices program consumers. It shall not utilize geo-tracking or global po- sitioning system capabilities. (4) To the maximum extent possible, it shall leverage the existing electronic and telephon- ic timesheet systems. (5) It shall utilize the maximum flexibility al- lowed by the federal government in the defi- (6) nitions of the terms personal care services, location of services, and start and stop time of each service. The State Department of Social Services shall not implement a violations policy or process (7) for in-home supportive service providers as part of electronic visit verification, social workers must continue to do individual assess- ments, and information from electronic visit verification cannot be used to reduce a con- sumer’s hours. Consistent with the requirements of federal 21st Century Cures Act (Public Law 114- (8) 255), in-home supportive service providers and recipients shall be provided with training 96 \u2014 52 \u2014Ch. 30 on the use of the state’s electronic visit veri- fication system. SEC. 53. Item 5180-141-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 823,191,000 5180-141-0001\u2014For local assistance, State Department of So- cial Services…………………………………………………………….. Schedule: 1,001,947,000 4270037-County Administration and Automation Projects…………………… (1) \u2212178,756,000 Reimbursements to 4270037-County Administration and Automation Projects……………………………………… (2) Provisions: Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and In- 1. stitutions 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. In the event of declared disaster and upon county re- quest, the State Department of Social Services may 2. act in the place of any county and assume direct respon- sibility 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. Provision 1 of Item 5180-101-0001 also applies to this item. 3. Pursuant to public assistance caseload estimates reflect- ed in the annual Governor’s Budget, the Department 4. 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 ex- penditures authorized for this item, the department 96 Ch. 30\u2014 53 \u2014 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. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assis- 5. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. This item may be increased by order of the Director of Finance to address system changes necessary to 6. 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. The Department of Finance may increase expenditure authority in this item for the State Department of So- 7. cial 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 re- ceived through the federal Disaster Supplemental Nutrition Assistance Program and other federally funded nutrition assistance programs. SEC. 54. Item 5180-495 is added to Section 2.00 of the Budget Act of 2018, to read: 5180-495\u2014Reversion, State Department of Social Services. As of June 30, 2018, the balances specified below of the ap- propriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made. 0001\u2014General Fund Item 5180-141-0001, Budget Act of 2016 (Ch. 23, Stats. 2016). $30,000,000 appropriated for CalFresh (1) administration in Program 4270037-County Adminis- tration and Automation Projects. SEC. 55. Item 5227-107-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 96 \u2014 54 \u2014Ch. 30 18,795,000 5227-107-0001\u2014For local assistance, Board of State and Community Corrections…………………………………………….. Schedule: 18,795,000 4945-Corrections Planning and Grant Programs……………………………………….. (1) Provisions: Of the amount appropriated in Schedule (1):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 police 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 individ- uals, mental health clinicians, homeless liaison officer positions, law enforcement trainings on the adminis- tration 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, inclu- sive, 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 restrain- ing order training for law enforcement. SEC. 56. Item 6100-194-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 96 Ch. 30\u2014 55 \u2014 1,324,850,000 6100-194-0001\u2014For local assistance, State Department of Education, for allocation by the Superintendent of Public Instruction to school districts, county offices of educa- tion, 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………………………………………………………………….. Schedule: 404,182,000 5210026-General Child Develop- ment……………………………………………. (1) 34,669,0005210028-Migrant Day Care………………(2) 154,886,0005210030-Alternative Payment…………(3) 19,691,0005210032-Resource and Referral………..(4) 479,287,0005210034-CalWORKs Stage 2………….(5) 224,239,0005210036-CalWORKs Stage 3………….(6) 4,000,0005210038-Accounts Payable………………(7) 2,032,000 5210040-Child Care for Children with Severe Disabilities………………………….. (8) 225,000 5210042-California Child Care Initia- tive……………………………………………….. (9) 1,461,0005210044-Quality Improvement…………(10) 178,0005210046-Local Planning Councils……(11) Provisions: Funds in Schedules (4), (9), (10), and (11) shall be al- located to meet federal requirements to improve the 1. 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. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Temporary Assis- 2. tance for Needy Families maintenance-of-effort require- ment established pursuant to the federal Personal Re- sponsibility 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 feder- ally allowable maintenance-of-effort expenditure. Notwithstanding any other provision of law, funds in Schedule (7) are available for accounts payable for 3. alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State De- partment of Education shall give priority for the allo- cation of these funds for accounts payable. 96 \u2014 56 \u2014Ch. 30 The amounts provided in Schedules (1), (2), (3), and (8) of this item reflect an adjustment to the base 4. funding of \u22120.48 percent for a decrease in the popula- tion of 0 4 year-olds. The maximum standard reimbursement rate shall not exceed $47.98 per day for general child care programs. 5. 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. Alternative payment child care programs shall be subject to the rate ceilings established in the Re- (a)6. gional 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 Edu- cation, the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction of these depart- ments. Notwithstanding any other provision of law, the funds appropriated in this item for the cost of li- (b) censed child care services provided through alter- native 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: The 75th percentile of rates based on the 2016 Regional Market Rate Survey. (1) The regional market rate ceiling for that re- gion as it existed on December 31, 2017. (2) The funds appropriated in this item for the cost of license-exempt child care services provided (c) through alternative payment or voucher programs, including those provided under Article 3 (com- mencing 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-ex- empt child care costs up to 70 percent of the re- gional reimbursement rate limits established for family child care homes. 96 Ch. 30\u2014 57 \u2014 The State Department of Education shall distribute funds for increases to the Regional Market Rate (d) based on estimates of how contractors’ reimburse- ments will increase due to the rate change. The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage (a)7. 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). SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage (b) 3 to DSS. SDE shall provide caseloads, expendi- tures, allocations, unit costs, family fees, and other key variables and assumptions used in deter- mining the sufficiency of state allocations. De- tailed 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. By September 30 and March 30 of each year, SDE shall ensure that detailed caseload and expenditure (c) data, through the most recent period for Stage 2 and Stage 3 along with all relevant assumptions, is provided to DSS to facilitate budget develop- ment. 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 be- come available for preparation of the May Revi- sion. DSS shall share its assumptions and methodology with SDE in the preparation of the Governor’s Budget. SDE shall coordinate with DSS to identify annual general subsidized child care program expendi- (d) 96 \u2014 58 \u2014Ch. 30 tures for Temporary Assistance for Needy Fami- lies-eligible children. SDE shall modify existing reporting forms as necessary to capture this data. SDE shall provide to DSS, upon request, access to the information and data elements necessary (e) to comply with federal reporting requirements and any other information deemed necessary to improve estimation of child care budgeting needs. On or before January 30 of each year, follow- ing consultation with DSS, SDE shall deter- (1)(f) mine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3. If SDE determines that the Stage 2 appropri- ation exceeds the current year caseload needs (2) 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. If SDE determines that the Stage 3 appropri- ation exceeds the current year caseload needs (3) and the Stage 2 appropriation is not sufficient to fully fund its caseload need, SDE shall submit a request to the Department of Fi- nance 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. Notwithstanding any other provision of law or any other sections of this act, the Department of (g) Finance may augment the appropriation for Cal- WORKs 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 para- graph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the 96 Ch. 30\u2014 59 \u2014 appropriation made in Schedule (6) shall be in- creased by the amount of the augmentation. The Director of Finance may, pursuant to subdivi- sions (f) and (g), authorize the augmentation of (h) 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 neces- sity 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. Notwithstanding any other provision of law, the funds in Schedule (6) are reserved exclusively for continuing 8. 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 subdi- vision (c) of Section 8351 or Section 8353 of the Edu- cation Code, respectively, but still meet eligibility re- quirements for receipt of subsidized child care ser- vices, and (b) families who received lump-sum diver- sion 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. Notwithstanding any other provision of law, each local planning council receiving funds appropriated in 9. 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. Notwithstanding any other provision of law, the imple- mentation of Provision 12 is not subject to the appeal 10. and resolution procedures for agencies that contract with the State Department of Education for the provi- sion of child care services or the due process require- ments 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. 96 \u2014 60 \u2014Ch. 30 Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commenc- 11. ing 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. Notwithstanding any other provision of law, families shall be disenrolled from subsidized child care services 12. 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 neglect- ed or abused, regardless of family income. Of the amount appropriated in Schedule (3), $15,833,000 is available beginning September 1, 2018, to provide 2,100 additional child care vouchers. 14. SEC. 57. Item 6610-001-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 3,746,279,0006610-001-0001\u2014For support of California State University…. Schedule: 3,746,279,0005560-Support……………………………..(1) Provisions: This appropriation is exempt from Sections 6.00 and 31.00. 1. Of the funds appropriated in this item, $75,000,000 is provided for the Graduation Initia- tive. (a)1.1. As a condition of receiving these funds, the Cali- fornia State University shall report to the Legisla- (b) ture, by January 15, 2019, regarding the follow- ing: The amount each California State University campus spent on the Graduation Initiative in (1) 2017 18 and has budgeted to spend in 2018 19. How specifically these funds were spent in 2017 18 and are being spent in 2018 19. (2) 96 Ch. 30\u2014 61 \u2014 A narrative on how these spending activities are linked to research on best practices for student success. (3) Campus data indicating whether these activi- ties are achieving their desired effect. (4) A description for each campus on its efforts and spending activity to close the achieve- (5) ment gap for low-income students, historical- ly underrepresented students, and first-gener- ation college students. Growth in management, faculty, and support staff positions in 2017 18 when compared (6) to 2016 17, and how this employee growth advances student success. As a condition of receiving these funds, the Cali- fornia State University shall report to the Legisla- (c) ture, by January 15, 2020, regarding the follow- ing: The amount each California State University campus spent on the Graduation Initiative in 2018 19. (1) How specifically these funds were spent in 2018 19. (2) A narrative on how these spending activities are linked to research on best practices for student success. (3) Campus data indicating whether these activi- ties are achieving their desired effect. (4) A description for each campus on its efforts and spending activity to close the achieve- (5) ment gap for low-income students, historical- ly underrepresented students, and first-gener- ation college students. Growth in management, faculty, and support staff positions in 2018 19 when compared (6) to 2017 18, and how this employee growth advances student success. Of the funds appropriated in this item, $25,000,000 shall be expended to increase the (a)1.2. 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 facul- ty. The California State University shall give consideration to qualified existing lecturers that apply for tenure-track faculty positions. 96 \u2014 62 \u2014Ch. 30 The California State University shall report to the Legislature, no later than November 1, 2020, and (b) 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: The total number of tenure-track faculty per campus, by full-time equivalent students and headcount. (1) The number of total lecturers per campus, by full-time equivalent students and headcount. (2) The number of new tenure-track faculty per campus. (3) The number of new tenure-track faculty who were incumbent California State University lecturers. (4) The funds spent on hiring the new tenure- track faculty. (5) The type and number of classes added to the university’s offerings. (6) Of the funds appropriated in this item, $120,000,000 is available on a one-time basis (a)1.3. over a four-year period for the California State University to support the enrollment of an addi- tional 3,641 full-time equivalent students. Before expending these funds, the California State University shall provide a plan to the Legislature (b) and the Director of Finance that identifies the following: How increased enrollment slots, and associ- ated funding, would be distributed to each campus. (1) How much of the appropriation the California State University expects to spend systemwide each year. (2) The student services that would be supported with this funding, including, but not limited (3) to, additional course section offerings and student support services. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated pursuant to subdivision (a) (c) shall be available for encumbrance or expenditure until June 30, 2022. The Office of the Chancellor of the California State University shall require each campus in the Universi- 1.4. ty’s system to prepare a report in 2018 19 on student 96 Ch. 30\u2014 63 \u2014 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 description of the proposed changes to campus policies to provide local students additional admis- (a) sions preference to impacted programs beginning in 2019 20, and a description of the campus-spe- cific advantage priority that will be applied. How the changes in described in subdivision (a) are being communicated to prospective students. (b) Of the funds appropriated in this item, the following amounts are provided on a one-time basis: 1.5. $1,000,000 for the Mervyn Dymally Institute, lo- cated at California State University, Dominguez Hills. (a) $3,750,000 for California State University, Long Beach. These funds shall be available to support (b) shark and beach safety research over a five-year period. $1,500,000 for campus-based activities related to student hunger and basic needs pursuant to Sec- tion 66027.8 of the Education Code. (c) $350,000 for the California Council on Science and Technology Policy Fellows Program. (d) The Controller shall transfer funds from this ap- propriation as follows: (a)2. For base rental as and when provided for in the Transaction Request submitted by the (1) 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. For additional rental no later than 30 days after enactment of this budget, $99,000 of (2) the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund. For debt service anticipated to become due and payable in the fiscal year associated with (3) state general obligation bonds issued for university projects upon receipt of any report from the Department of Finance. 96 \u2014 64 \u2014Ch. 30 The Controller shall return funds to this appropri- ation if directed pursuant to a report from the Department of Finance. (b) Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this item by an 2.1. amount equal to the estimated Cal Grant and Middle Class Scholarship program cost increases caused by a 2018 19 academic year increase in systemwide tu- ition. 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. Payments made by the state to the California State University for each month from July through April 3. shall not exceed one-twelfth of the amount appropriat- ed 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 pay- ments made by the state to the university. SEC. 58. Item 6870-201-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 526,561,000 6870-201-0001\u2014For local assistance, Board of Governors of the California Community Colleges (Proposition 98), Adult Education Program……………………………………………………. Schedule: 526,561,0005670015-Apportionments……………….(1) Provisions: 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 Program. 1. Of the funds appropriated in this item, $5,000,000 is to develop a unified dataset for adult learners partici- 2. pating in adult education courses and programs offered by local educational agencies and community college districts through the Adult Education 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 in- formed program improvements. Up to $500,000 of the funds identified to support data shall be used to con- tract with an external entity to survey adult schools about their budgets. The survey shall request informa- 96 Ch. 30\u2014 65 \u2014 tion from adult schools on the total hours of instruction provided to students and total expenditures in 2017\u221218, 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\u221218 funding, dis- aggregated by state, fee, federal, and other funding. The survey shall specifically request the total fee rev- enue collected from career technical education classes in 2017\u221218. Of the funds appropriated in this item, $21,561,000 is provided as a cost-of-living adjustment. 3. SEC. 59. Item 6870-491 of Section 2.00 of the Budget Act of 2018 is amended to read: 6870-491\u2014Reappropriation, Board of Governors of the Califor- nia Community Colleges. Notwithstanding any other law, the balance of the following item is available for reappro- priation for the purposes specified in Provision 1: 0001\u2014General Fund $250,000 of whatever greater or lesser amount of the unexpended balance of the amount appropriated to (1) 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: The sum of $250,000 identified in Schedule (1) is hereby reappropriated to the Board of Governors of 1. 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). SEC. 60. Item 6980-101-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 1,296,452,000 6980-101-0001\u2014For local assistance, Student Aid Commis- sion……………………………………………………………………… Schedule: 2,383,629,000 5755-Financial Aid Grants Pro- gram………………………………………… (1) \u22121,087,177,000 Reimbursements to 5755-Financial Aid Grants Program…………………. (2) 96 \u2014 66 \u2014Ch. 30 Provisions: The funds appropriated in this item are for costs of all of the following: 1. 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. (a) The Law Enforcement Personnel Dependents Scholarship Program, pursuant to Section 4709 of the Labor Code. (b) The Assumption Program of Loans for Education, pursuant to Article 5 (commencing with Section (c) 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The State Nursing Assumption Program of Loans for Education (SNAPLE), pursuant to Article 1 (d) (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. The Middle Class Scholarship Program, pursuant to Article 22 (commencing with Section 70020) (e) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. 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. (f) The California Student Opportunity and Access Program (Cal-SOAP), pursuant to Article 4 (g) (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Notwithstanding any other law, the maximum Cal Grant award for: 2. New recipients attending private, for-profit insti- tutions that are not accredited by the Western (a) Association of Schools and Colleges as of July 1, 2018, shall be $4,000. New recipients attending private, for-profit insti- tutions that are accredited by the Western Associ- (b) ation of Schools and Colleges as of July 1, 2018, shall be $8,056. New recipients attending private, nonprofit insti- tutions shall be $9,084. (c) All recipients receiving Cal Grant B access awards shall be $1,648. (d) All recipients receiving Cal Grant C tuition and fee awards shall be $2,462. (e) 96 Ch. 30\u2014 67 \u2014 All recipients attending community colleges re- ceiving Cal Grant C book and supply awards shall be $1,094. (f) All recipients not attending community colleges receiving Cal Grant C book and supply awards shall be $547. (g) All University of California student recipients receiving Cal Grant awards shall be the amount (h) approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 2018 19 academic year. All California State University student recipients receiving Cal Grant awards shall be the amount (i) approved for mandatory systemwide tuition and fees by the Trustees of the California State Uni- versity for the 2018 19 academic year. Notwithstanding any other law, the Director of Finance may authorize an augmentation, from the Special Fund 3. 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 Edu- cation 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 appro- priations. Notwithstanding any other law, the Director of Finance may authorize a loan from the General Fund for cash- 4. flow purposes, in an amount not to exceed $125,000,000, provided that: The loan is to meet cash needs resulting from a delay in the receipt of reimbursements from fed- (a) eral Temporary Assistance for Needy Families (TANF) funds. The Student Aid Commission has received confir- mation from the State Department of Social Ser- (b) vices that there are no available TANF resources that could be advanced to them. The loan is for a short-term need and shall be re- paid within 90 days of the loan’s origination date. (c) Interest charges may be waived pursuant to subdi- vision (e) of Section 16314 of the Government Code. (d) 96 \u2014 68 \u2014Ch. 30 SEC. 61. Item 7120-101-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 34,020,000 7120-101-0001\u2014For local assistance, California Workforce Development Board………………………………………………….. Schedule: 34,020,000 6040-California Workforce Develop- ment Board……………………………………. (1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2022. 1. Of the amount appropriated in this item, $15,000,000 is for the implementation of the Removing Barriers to 2. Employment Act (Ch. 824, Stats. 2017) that provides employment assistance to groups including, but not limited to, youth, women, displaced workers, and veterans. Notwithstanding any other law, up to 5 percent of funds appropriated in Schedule (1) may be transferred 3. to Item 7120-001-0001. That transfer shall require the prior approval of the Department of Finance. Of the amount appropriated in this item, $1,500,000 is for the Breaking Barriers in Employment of Adults 4. with Autism Pilot Program and shall be available for encumbrance or expenditure until June 20, 2021, and for liquidation until June 30, 2023. Of the amount appropriated in this item, $2,000,000 is for the Los Angeles Cleantech Incubator Program. 5. Notwithstanding Provision 1, these funds shall be available for encumbrance or expenditure until June 30, 2019, and for liquidation until June 30, 2021. SEC. 62. Item 8570-101-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 9,510,000 8570-101-0001\u2014For local assistance, Department of Food and Agriculture………………………………………………………………. Schedule: 6,405,000 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services…………………………………………. (1) 2,605,000 6580-Assistance to Fair and County Agricultural Activities…………………….. (2) 500,0006590-General Agricultural Activities…..(3) 96 Ch. 30\u2014 69 \u2014 Provisions: Of the amount appropriated in this item, $500,000 shall be provided to the California Partnership for the San Joaquin Valley for its administrative costs. 1. SEC. 63. Item 8570-101-3228 is added to Section 2.00 of the Budget Act of 2018, to read: 104,000,000 8570-101-3228\u2014For local assistance, Department of Food and Agriculture, payable from the Greenhouse Gas Reduction Fund ………………………………………………………………………. Schedule: 104,000,000 6590-General Agricultural Activi- ties………………………………………………. (1) Provisions: Of the amount appropriated in this item, $99,000,000 shall be used for dairy digester research and develop- 1. ment and alternative manure management. Notwith- standing 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. Of the amount appropriated in this item, $5,000,000 shall be used for the Healthy Soils Program, including 2. no-till and compost applications. Funds available for the Healthy Soils Program shall not be subject to the restrictions specified in subdivision (b) of Section 15.14. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020, 3. for support or local assistance and shall be available for liquidation until June 30, 2022. Not more than 5 percent of the amount appropriated in this item may be used for the administrative costs. 4. SEC. 64. Item 8660-493 is added to Section 2.00 of the Budget Act of 2018, to read: 8660-493\u2014Reappropriation, Public Utilities Commission. The amount specified in the following citation is reappropriated for the purposes provided for in that appropriation and shall be available for encumbrance or expenditure until June 30, 2019. 0493\u2014California Teleconnect Fund Administrative Com- mittee Fund 96 \u2014 70 \u2014Ch. 30 $3,400,000 in Item 8660-001-0493, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for consultant (1) services to develop an electronic submission process for renewals for the California Teleconnect Fund Program. SEC. 65. Item 8955-001-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 373,632,000 8955-001-0001\u2014For support of Department of Veterans Af- fairs………………………………………………………………………… Schedule: 9,923,0006995010-Claims Representation……….(1) 1,128,0006995028-Cemetery Operations………….(2) 38,040,0007000010-Headquarters…………………….(3) 101,838,000 7000019-Veterans’ Home of California at Yountville…………………………………. (4) 25,131,000 7000028-Veterans’ Home of California at Barstow……………………………………… (5) 36,655,000 7000037-Veterans’ Home of California at Chula Vista…………………………………. (6) 82,309,000 7000046-Veterans’ Home of California- Greater Los Angeles Ventura County\u2014 GLAVC…………………………………………. (7) 30,175,000 7000055-Veterans’ Home of California at Redding……………………………………… (8) 49,165,000 7000064-Veterans’ Home of California at Fresno……………………………………….. (9) 42,751,0009900100-Administration………………….(10) \u221242,751,000 9900200-Administration\u2014Distribut- ed……………………………………………….. (11) \u2212704,000 Reimbursements to 6995010- Claims Representation………………………………. (12) \u22128,000 Reimbursements to 6995028-Cemetery Operations…………………………………….. (13) \u221220,000 Reimbursements to 7000019-Veterans’ Home of California at Yountville……… (14) Provisions: Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of equipment 1. and furnishings directly related to the care of the members at Veterans’ Home of California. Of the funds appropriated in Schedule (4), $500,000 is available for special projects that provide a direct 2. benefit to the members of the Veterans’ Home of California at Yountville, including the maintenance of facilities used by members and the public. The 96 Ch. 30\u2014 71 \u2014 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. Notwithstanding any other law, the Department of Veterans Affairs is not required to comply with 3. 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. On March 31, 2019, the Department of Veterans Af- fairs shall provide to both houses of the Legislature a 4. letter that includes a list of all stakeholders who pro- vided 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). SEC. 66. Item 8955-101-0001 of Section 2.00 of the Budget Act of 2018 is amended to read: 5,700,000 8955-101-0001\u2014For 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………………………………. Schedule: 6,538,0006995019-County Subvention…………….(1) \u2212838,000 Reimbursements to 6995019-County Subvention…………………………………….. (2) Provisions: Of the amount appropriated in this item and notwith- standing Article 4 (commencing with Section 970) of 1. Chapter 5 of Division 4 of the Military and Veterans Code, $100,000 shall be provided directly to the Alameda County Veterans Service Office. SEC. 67. Section 15.14 is added to the Budget Act of 2018, to read: SEC. 15.14. (a) Any appropriation from the Greenhouse Gas Reduction Fund shall be subject to the restrictions specified in subdivision (b), except for those appropriation items that have provisional language that specifically exempts the appropriation from that subdivision. (b) No department shall encumber or commit more than 75 percent of any appropriation prior to the fourth cap and trade auction in the 2018\u221219 fiscal year. Upon determination of the final amount of auction proceeds after the fourth cap and trade auction, the Department of Finance shall make 96 \u2014 72 \u2014Ch. 30 a final determination for the expenditure of the remaining auction proceeds. The Department of Finance shall notify the Joint Legislative Budget Committee no later than 30 days after the final determination. (c) The Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code) does not apply to guidelines or other standards adopted and used by a state agency in administering an allocation of moneys from the Greenhouse Gas Reduction Fund. (d) For the purposes of the 2018 19 fiscal year, the amount transferred pursuant to subparagraph (A) of paragraph (3) of subdivision (g) of Section 6377.1 of the Revenue and Taxation Code 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. SEC. 68. Section 39.00 of the Budget Act of 2018 is amended to read: SEC. 39.00. The Legislature hereby finds and declares that the following bills are other bills providing for appropriations related to the Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution: AB 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 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 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 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. SEC. 69. 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. O 96 Ch. 30\u2014 73 \u2014 2018-06-27T19:59:52-0700 SACRAMENTO The Legislative Counsel attests that this document has not been altered since the document was released by the Legislative Counsel Bureau to this public web site. ”

” Senate Bill No. 840 CHAPTER 29 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 imme- diately, budget bill. [Approved by Governor June 27, 2018. Filed with Secretary of State June 27, 2018.] legislative counsel ‘ s digest SB 840, 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. Appropriation: yes. The people of the State of California do enact as follows: SECTION 1.00. This act shall be known and may be cited as the Budget Act of 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$Cal), and provide for the appropriation of fed- eral funds received by the state and deposited in the State Treasury. (b) Essentially, the format and style are as follows: (1) Appropriation item numbers have a structure which is common to all the state’s fiscal systems. The meaning of this structure is as follows: 2720\u2014Business Unit (known as organization code in legacy systems, indicates the department or entity) (e.g., 2720 represents the Department of the California Highway Patrol) 001\u2014Reference Code (indicates whether the item is from the Budget Act or some other source and its character (e.g., 001 100 represents state operations in the Budget Act)) 0044\u2014Fund Code (e.g., 0044 represents the Motor Vehicle Account, State Transportation Fund) (2) Appropriation items are organized in Business Unit order. 95 STATE OF CALIFORNIA AUTHENTICATED ELECTRONIC LEGAL MATERIAL (3) All the appropriation items, reappropriation items, and reversion items, if any, for each business unit are adjacent to one another. (4) Federal funds received by the state and deposited in the State Treasury are appropriated in separate items. (c) The Department of Finance may authorize revisions to the codes or structures used in this act or used in other spending authority outside of this act to provide compatibility between the codes or structures used in this act or in other spending authority outside of this act and those used in the Governor’s Budget, in the records of the Controller in legacy sys- tems, and in FI$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 in- clude, but shall not be limited to, the distribution of any unallocated amounts within an appropriation and the adjustment of schedules to facil- itate 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 conver- sion 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$Cal different from what is reflected in prior budget acts and other authorizing sources. A comprehensive cross- walk facilitates the translation from programs, elements, components, and tasks to programs and subprograms and projects. (3) Corrections or changes necessary to ensure compatibility among the legacy systems of the Controller and departments, and with that of FI$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. 95 \u2014 2 \u2014Ch. 29 (b) All capital outlay appropriations and reappropriations, unless other- wise 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 en- cumbrance 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. SEC. 2.00. Items of appropriation. LEGISLATIVE\/JUDICIAL\/EXECUTIVE Legislative AmountItem 139,622,0000110-001-0001\u2014For support of Senate……………………. Schedule: 139,622,0000960-Support of the Senate……….(1) (5,850,000) 101001-Salaries of Senators…………… (a) (11,000)317295-Mileage…..(b) (1,619,000) 317292-Expens- es…………………….. (c) (132,142,000) 500004-Operat- ing Expenses…. (d) Provisions: The funds appropriated in Schedule (1)(d) are for operating expenses of the Senate, including 1. personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Mem- bers of the Senate, and for support of joint ex- 95 Ch. 29\u2014 3 \u2014 penses of the Legislature, to be transferred by the Controller to the Senate Operating Fund. The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Senate Operating Fund. 2. 183,970,0000120-011-0001\u2014For support of Assembly……………….. Schedule: 183,970,0000970-Support of the Assembly…..(1) (11,700,000) 101001-Salaries of Assembly Members………… (a) (8,000)317295-Mileage…..(b) (3,300,000) 317292-Expens- es…………………….. (c) (168,962,000) 500004-Operat- ing Expenses…. (d) Provisions: The funds appropriated in Schedule (1)(d) are for operating expenses of the Assembly, includ- 1. ing personal services for officers, clerks, and all other employees, and legislative committees thereof composed in whole or in part of Mem- bers of the Assembly, and for support of joint expenses of the Legislature, to be transferred by the Controller to the Assembly Operating Fund. The funds appropriated in Schedules (1)(a), (1)(b), and (1)(c) may be adjusted for transfers to or from the Assembly Operating Fund. 2. 0 0130-021-0001\u2014For support of Legislative Analyst’s Office…………………………………………………………….. Schedule: 9,452,000 0980-Support of the Legislative Analyst’s Office……………………….. (1) \u22124,726,000 0985-Transferred from Item 0110- 001-0001…………………………………. (2) \u22124,726,000 0990-Transferred from Item 0120- 011-0001…………………………………. (3) Provisions: The funds appropriated in Schedule (1) are for the expenses of the Legislative Analyst’s Office 1. 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. 95 \u2014 4 \u2014Ch. 29 AmountItem Funds identified in Schedules (2) and (3) may be transferred from the Senate Operating Fund, 2. by the Senate Committee on Rules, and the As- sembly Operating Fund, by the Assembly Committee on Rules. 85,778,000 0160-001-0001\u2014For support of Legislative Counsel Bureau……………………………………………………………. Schedule: 85,909,0000120-Support……………………………(1) \u2212131,000Reimbursements to 0120-Support….(2) 18,406,000 0160-001-9740\u2014For support of Legislative Counsel Bureau, payable from the Central Service Cost Re- covery Fund……………………………………………………. Schedule: 18,406,0000120-Support……………………………(1) Judicial 418,610,0000250-001-0001\u2014For support of Judicial Branch……….. Schedule: 49,545,0000130-Supreme Court…………………(1) 233,177,0000135-Courts of Appeal……………..(2) 126,355,0000140-Judicial Council………………(3) 15,615,000 0155-Habeas Corpus Resource Center…………………………………….. (4) \u22126,082,000 Reimbursements to 0140-Judicial Council…………………………………… (5) Provisions: Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or 1. other outside counsel, for prelitigation and litiga- tion fees and costs, including any judgment, stipulated judgment, offer of judgment, or settle- ment. This amount is for use in connection with (a) matters arising from the actions of appellate courts, appellate court bench officers, or appel- late 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 employ- ees. Either the state or the Judicial Council must be named as a defendant or alleged to be the re- sponsible party. Any funds not used for this purpose shall revert to the General Fund. 95 Ch. 29\u2014 5 \u2014 AmountItem Notwithstanding any other provision of law, upon approval and order of the Director of Fi- 2. nance, 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 ad- ministrative costs pursuant to Section 68114.10 of the Government Code. Of the funds appropriated in Schedule (2), $68,644,000 is available for the Court Appointed 3. 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. Of the amount appropriated in this item, up to $325,000 is available to reimburse the California 4. State Auditor for the costs of audits incurred by the California State Auditor pursuant to subdivi- sion (c) of Section 19210 of the Public Contract Code. 215,000 0250-001-0044\u2014For support of Judicial Branch, payable from the Motor Vehicle Account, State Transporta- tion Fund………………………………………………………… Schedule: 215,0000140-Judicial Council………………..(1) 6,211,000 0250-001-0159\u2014For support of Judicial Branch, payable from the State Trial Court Improvement and Mod- ernization Fund……………………………………………….. Schedule: 6,211,0000140-Judicial Council………………..(1) Provisions: Notwithstanding any other provision of law, upon approval by the Administrative Director, 1. the Controller shall increase this item up to $18,673,000 for recovery of costs for adminis- trative services provided to the trial courts by the Judicial Council. 156,000 0250-001-0327\u2014For support of Judicial Branch, payable from the Court Interpreters’ Fund………………………. Schedule: 156,0000140-Judicial Council………………..(1) 4,366,000 0250-001-0890\u2014For support of Judicial Branch, payable from the Federal Trust Fund……………………………… Schedule: 3,340,0000140-Judicial Council………………..(1) 95 \u2014 6 \u2014Ch. 29 AmountItem 1,026,000 0155-Habeas Corpus Resource Center…………………………………….. (2) 3,945,000 0250-001-0932\u2014For support of Judicial Branch, payable from the Trial Court Trust Fund………………………… Schedule: 3,945,0000140010-Judicial Council…………..(1) Provisions: Upon approval of the Administrative Director, the Controller shall increase this item by an 1. 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. Of the amount appropriated in Schedule (1), $491,000 is a loan from the General Fund, pur- 2. suant to Item 0250-013-0001, to support imple- mentation and administration of the Statewide Electronic Filing Program. 80,579,000 0250-001-3037\u2014For support of Judicial Branch, payable from the State Court Facilities Construction Fund…. Schedule: 93,579,0000140-Judicial Council………………..(1) \u221213,000,000 Reimbursements to 0140-Judicial Council………………………………….. (2) Provisions: The Director of Finance may augment this item by an amount not to exceed available funding 1. in the State Court Facilities Construction Fund, after review of a request submitted by the Judi- cial Council that demonstrates a need for addi- tional 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 notifi- cation 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 chair- person of the joint committee, or his or her de- signee, may determine. Notwithstanding any other provision of law, upon approval and order of the Director of Fi- 2. nance, the amount appropriated in this item shall 95 Ch. 29\u2014 7 \u2014 AmountItem 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. Notwithstanding Section 70374 of the Govern- ment Code, $1,155,000 of the funds appropriated 3. in this item shall be available for the Office of Real Estate and Facilities Management, within the Judicial Council, to manage and oversee ex- isting facilities for the trial courts, courts of ap- peal, Judicial Council, and the California Habeas Corpus Resource Center. 7,472,000 0250-001-3060\u2014For support of Judicial Branch, payable from the Appellate Court Trust Fund………………….. Schedule: 1,163,0000130-Supreme Court…………………(1) 6,309,0000135-Courts of Appeal………………(2) Provisions: Upon approval of the Director of Finance, the amount available for expenditure in this item 1. may be augmented by the amount of any addi- tional 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 Chair- person of the Joint Legislative Budget Commit- tee, or his or her designee, may determine. 112,083,000 0250-001-3066\u2014For support of Judicial Branch, payable from the Court Facilities Trust Fund………………….. Schedule: 121,083,0000140-Judicial Council………………(1) \u22129,000,000 Reimbursements to 0140-Judicial Council…………………………………… (2) Provisions: Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 1. in excess of this item for the operation, repair, 95 \u2014 8 \u2014Ch. 29 AmountItem and maintenance of court facilities pursuant to Section 70352 of the Government Code. 1,129,000 0250-001-3085\u2014For support of Judicial Branch, payable from the Mental Health Services Fund……………….. Schedule: 1,129,0000140-Judicial Council………………..(1) 25,000,000 0250-001-3138\u2014For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund…………….. Schedule: 25,000,0000140-Judicial Council………………..(1) 54,720,000 0250-002-3138\u2014For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund…………….. Schedule: 54,720,0000140-Judicial Council………………..(1) 4,386,000 0250-003-0001\u2014For support of Judicial Branch, for rental payments on lease-revenue bonds…………….. Schedule: 4,386,0000135-Courts of Appeal………………(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 79,767,000 0250-003-3037\u2014For support of Judicial Branch, for rental payments on lease-revenue bonds…………….. Schedule: 79,767,0000140-Judicial Council………………..(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. for in the Transaction Request submitted by the 95 Ch. 29\u2014 9 \u2014 AmountItem 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $519,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 96,578,000 0250-003-3138\u2014For support of Judicial Branch, for rental payments on lease-revenue bonds…………….. Schedule: 96,578,0000140-Judicial Council………………..(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $805,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 1,000 0250-011-0001\u2014For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compen- sation Fund……………………………………………………… Provisions: Notwithstanding any other provision of law, upon approval and order of the Department of 1. Finance, the Administrative Director shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ 95 \u2014 10 \u2014Ch. 29 AmountItem Compensation Fund to pay workers’ compensa- tion claims for judicial branch employees and justices, and administrative costs pursuant to Section 68114.10 of the Government Code. 8,053,000 0250-012-0001\u2014For transfer by the Controller to the Court Facilities Trust Fund……………………………….. (491,000) 0250-013-0001\u2014For transfer by the Controller, upon order of the Director of Finance, to the Trial Court Trust Fund as a loan…………………………………………. Provisions: The Department of Finance may transfer up to $491,000 as a loan to the Trial Court Trust Fund 1. 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. (4,103,000) 0250-014-3066\u2014For transfer by the Controller from the Court Facilities Trust Fund to the Immediate and Critical Needs Account, State Court Facilities Con- struction Fund…………………………………………………. 46,603,0000250-101-0001\u2014For local assistance, Judicial Branch…. Schedule: 8,551,000 0150010-Support for Operation of Trial Courts……………………………… (1) 54,332,000 0150051-Child Support Commis- sioner Program (AB 1058)………… (2) 5,748,000 0150055-California Collaborative and Drug Court Projects……………. (3) 18,086,0000150075-Grants\u2014Other…………….(4) 20,392,0000150083-Equal Access Fund………(5) \u221254,332,000 Reimbursements to 0150051-Child Support Commissioner Program (AB 1058)……………………………… (6) \u22124,588,000 Reimbursements to 0150055-Cali- fornia Collaborative and Drug Court Projects………………………….. (7) \u22121,586,000 Reimbursements to 0150075- Grants\u2014Other…………………………. (8) Provisions: In order to improve equal access and the fair administration of justice, the funds appropriated 1. in Schedule (5) are to be distributed by the Judi- cial Council through the Legal Services Trust Fund Commission to qualified legal services 95 Ch. 29\u2014 11 \u2014 AmountItem projects and support centers as defined in Sec- tions 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal ser- vices 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 rel- evant guidelines. Ten percent of the funds in Schedule (5) shall be for joint projects of courts and legal services programs to make legal assis- tance 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 Judi- cial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. The amount appropriated in Schedule (1) is available for reimbursement of court costs relat- 2. ed 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. Of the funds appropriated in Schedule (4), $16,500,000 shall be provided to County Law 3. Libraries to backfill the decline in civil filing fee revenue. 2,275,000 0250-101-0890\u2014For local assistance, Judicial Branch, payable from the Federal Trust Fund………………….. Schedule: 800,000 0150059-Federal Child Access and Visitation Grant Program…………… (1) 700,000 0150063-Federal Court Improve- ment Grant Program…………………. (2) 775,0000150079-Federal Grants\u2014Other….(3) 2,534,940,000 0250-101-0932\u2014For local assistance, Judicial Branch, payable from the Trial Court Trust Fund………….. Schedule: 2,023,236,000 0150010-Support for Operation of Trial Courts……………………… (1) 356,974,000 0150019-Compensation of Superi- or Court Judges………………………. (2) 28,117,0000150028-Assigned Judges………….(3) 95 \u2014 12 \u2014Ch. 29 AmountItem 104,960,0000150037-Court Interpreters……….(4) 2,713,000 0150067-Court Appointed Special Advocate (CASA) program……….. (5) 957,000 0150071-Model Self-Help Pro- gram……………………………………….. (6) 5,482,0000150083-Equal Access Fund………(7) 345,000 0150087-Family Law Information Centers……………………………………. (8) 832,0000150091-Civil Case Coordination….(9) 11,325,000 0150095-Expenses on Behalf of the Trial Courts…………………………….. (10) \u22121,000 Reimbursements to 0150010-Sup- port for Operation of Trial Courts…………………………………….. (11) Provisions: Of the funds appropriated in Schedule (1), $25,300,000 shall be available for support of 1. services for self-represented litigants, and any unexpended funds shall revert to the General Fund. The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compen- sation program for trial court judges. 2. The amount appropriated in Schedule (3) shall be made available for all judicial assignments. 3. Schedule (3) expenditures for necessary support staff shall not exceed the staffing level that is necessary to support the equivalent of three judi- cial officers sitting on assignments. Prior to uti- lizing 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. The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, 4. and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services re- lated 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. 95 Ch. 29\u2014 13 \u2014 AmountItem The Judicial Council shall set statewide or re- gional rates and policies for payment of court interpreters, not to exceed the rate paid to certi- fied 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 an- nually regarding expenditures from Schedule (4). Upon order of the Director of Finance, the amount available for expenditure in this item 5. may be augmented by the amount of any addi- tional resources available in the Trial Court Trust Fund, which is in addition to the amount appro- priated in this item. Any augmentation shall be approved in joint determination with the Chair- person of the Joint Legislative Budget Commit- tee and shall be authorized not sooner than 30 days after notification in writing to the chairper- sons 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 chair- person of the joint committee, or his or her de- signee, may determine. When a request to aug- ment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appro- priate 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. Notwithstanding any other provision of law, upon approval and order of the Director of Fi- 6. nance, 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 ad- ministrative costs pursuant to Section 68114.10 of the Government Code. Upon approval by the Administrative Director, the Controller shall transfer up to $11,274,000 7. 95 \u2014 14 \u2014Ch. 29 AmountItem to Item 0250-001-0932 for recovery of costs for administrative services provided to the trial courts by the Judicial Council. In order to improve equal access and the fair administration of justice, the funds appropriated 8. 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 Sec- tions 6213 to 6215, inclusive, of the Business and Professions Code, to be used for legal ser- vices 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 rel- evant guidelines. Upon approval by the Admin- istrative Director, the Controller shall transfer up to 5 percent of the funding appropriated in Schedule (7) to Item 0250-001-0932 for admin- istrative expenses. Ten percent of the funds re- maining after administrative costs shall be for joint projects of courts and legal services pro- grams to make legal assistance available to pro per litigants and 90 percent of the funds remain- ing after administrative costs shall be distributed consistent with Sections 6216 to 6223, inclusive, of the Business and Professions Code. The Judi- cial Council may establish additional reporting or quality control requirements consistent with Sections 6213 to 6223, inclusive, of the Business and Professions Code. Funds available for expenditure in Schedule (7) may be augmented by order of the Director of 9. Finance by the amount of any additional re- sources deposited for distribution to the Equal Access Fund Program in accordance with Sec- tions 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 chair- 95 Ch. 29\u2014 15 \u2014 AmountItem person of the joint committee, or his or her de- signee, may determine. Sixteen (16.0) subordinate judicial officer posi- tions are authorized to be converted to judge- 10. ships in the 2018 19 fiscal year in the manner and pursuant to the authority described in sub- paragraph (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. Notwithstanding any other provision of law, and upon approval of the Director of Finance, the 11. amount available for expenditure in Schedule (1) may be increased by the amount of any addi- tional resources collected for the recovery of costs for court appointed dependency counsel services. Upon approval of the Administrative Director, the Controller shall transfer up to $556,000 to 12. Item 0250-001-0932 for administrative services provided to the trial courts in support of the court appointed dependency counsel program. Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial 13. 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. Upon approval of the Administrative Director, the Controller shall transfer up to $500,000 of 14. 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. Upon approval of the Administrative Director, the amount available for expenditure in Schedule 15. (10) may be augmented by the amount of re- sources collected to support the implementation and administration of the Civil Representation Pilot Program. Of the amount appropriated in this item, up to $540,000 is available to reimburse the Controller 16. for the costs of audits incurred by the Controller 95 \u2014 16 \u2014Ch. 29 AmountItem pursuant to subdivision (h) of Section 77206 of the Government Code. The Judicial Council shall conduct, or contract with a researcher to conduct, a cost-benefit 17. 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 ser- vices are provided and how cost-effectiveness may vary across issue areas. Costs and benefits shall also include the impacts of self-help ser- vices on trial court operations. Of the funds appropriated in this item, $2,920,000 shall be available for expenses asso- 18. ciated with two judgeships in Riverside County Superior Court. Of the discretionary $75,000,000 appropriated in Schedule (1) of this item for allocation accord- 19. ing 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. 50,000,000 0250-101-3138\u2014For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Ac- count, State Court Facilities Construction Fund…… Schedule: 50,000,000 0150010-Support for Operation of Trial Courts……………………………… (1) 71,502,000 0250-102-0001\u2014For local assistance, Judicial Branch, augmentation for Court Employee Retirement, Compensation, and Benefits……………………………… Schedule: 71,501,000 0150010-Support for Operation of Trial Courts……………………………… (1) 1,0000150037-Court Interpreters………..(2) Provisions: Funding appropriated in this item shall be allo- cated, upon order of the Director of Finance, to 1. trial courts to address cost increases related to court employee retirement, retiree health, and health benefits. To the extent the funds appropriated in this item exceed the actual cost increases relative to the 2. 95 Ch. 29\u2014 17 \u2014 AmountItem purposes for which the funds are appropriated, any excess funds shall revert to the General Fund on June 30, 2019. 57,889,000 0250-102-0159\u2014For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund…………………………………………. Schedule: 57,889,000 0150010-Support for Operation of Trial Courts……………………………… (1) Provisions: Upon approval of the Director of Finance, the amount available for expenditure in this item 1. may be augmented by the amount of any addi- tional 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 de- termine. The Director of Finance may authorize a loan from the General Fund to the State Trial Court 2. 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 Di- rector of Finance shall not approve the loan un- less 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 95 \u2014 18 \u2014Ch. 29 AmountItem sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. Of the funds appropriated in this item, $5,000,000 shall be available for support of 3. services for self-represented litigants, and any unexpended funds shall revert to the General Fund. 136,700,000 0250-102-0932\u2014For local assistance, Judicial Branch, payable from the Trial Court Trust Fund…………….. Schedule: 136,700,000 0150011-Court Appointed Depen- dency Counsel………………………… (1) 1,157,529,000 0250-111-0001\u2014For transfer by the Controller to the Trial Court Trust Fund…………………………………… (594,000) 0250-111-0159\u2014For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund…………………….. (5,486,000) 0250-111-3037\u2014For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund……………………………………………… 45,114,000 0250-112-0001\u2014For transfer by the Controller to the State Trial Court Improvement and Modernization Fund………………………………………………………………. 64,294,000 0250-113-0001\u2014For transfer, upon order of the Director of Finance, to the Trial Court Trust Fund……………. Provisions: The amount appropriated in this item shall be allocated by the Director of Finance if, in consul- 1. tation with the Judicial Council, a determination is made that revenues in the Trial Court Trust Fund are insufficient to support trial court oper- ations. An allocation shall not be made pursuant to this item prior to May 14, 2019. 136,700,000 0250-114-0001\u2014For transfer by the Controller to the Trial Court Trust Fund……………………………………… 1,000 0250-115-0932\u2014For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compen- sation Fund……………………………………………………… Provisions: Notwithstanding any other provision of law, upon approval and order of the Department of 1. 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’ compensa- tion claims for judicial branch employees and 95 Ch. 29\u2014 19 \u2014 AmountItem judges, and administrative costs pursuant to Section 68114.10 of the Government Code. 1,314,821,000 0250-301-0660\u2014For capital outlay, Judicial Branch, payable from the Public Buildings Construction Fund……………………………………………………………. Schedule: 38,292,000 0000078-Glenn County: Renovation and Addition to Willows Court- house………………………………………. (.5) 38,292,000Construction………(a) 41,944,000 0000079-Imperial County: New El Centro Courthouse……………………. (1) 41,944,000Construction………(a) 45,327,000 0000101-Riverside County: New Indio Juvenile and Family Court- house………………………………………. (2) 45,327,000Construction………(a) 75,792,000 0000102 -Riverside County: New Mid-County Civil Courthouse…… (2.2) 75,792,000Construction………(a) 459,801,000 0000103 -Sacramento County: New Sacramento Courthouse….. (2.5) 459,801,000Construction…….(a) 138,763,000 0000111-Shasta County: New Redding Courthouse………………… (3) 138,763,000Construction…….(a) 59,203,000 0000112-Siskiyou County: New Yreka Courthouse…………………….. (4) 59,203,000Construction………(a) 160,734,000 0000114-Sonoma County: New Santa Rosa Criminal Court- house…………………………………… (4.2) 160,734,000Construction…….(a) 237,243,000 0000115-Stanislaus County: New Modesto Courthouse……………… (4.3) 237,243,000Construction…….(a) 57,722,000 0000119-Tuolumne County: New Sonora Courthouse…………………… (5) 57,722,000Construction………(a) Provisions: The State Public Works Board may issue lease- revenue bonds, notes, or bond anticipation notes 1. 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. 95 \u2014 20 \u2014Ch. 29 AmountItem The Judicial Council and the State Public Works Board are authorized and directed to execute 2. and deliver any and all leases, contracts, agree- ments, or other documents necessary or advis- able to consummate the sale of bonds or other- wise effectuate the financing of the scheduled projects. Notwithstanding any other provision of law, rental obligations for the lease revenue bonds 3. authorized in this appropriation may be paid from any lawfully available fund source within the Judicial Council’s operating budget. Notwithstanding any other provision of law, the funds appropriated in Schedules (.5), (2.2), (2.5), 4. (4.2), and (4.3) shall be available for encum- brance or expenditure until June 30, 2022, if al- located through fund transfer or approval to proceed to bid by June 30, 2020. 32,170,000 0250-301-3138\u2014For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Ac- count, State Court Facilities Construction Fund…… Schedule: 5,666,000 0000102-Riverside County: New Mid-County Civil Courthouse……. (1) 5,666,000 Working draw- ings…………………… (a) 11,252,000 0000114-Sonoma County: New Santa Rosa Criminal Courthouse…. (2) 11,252,000 Working draw- ings………………….. (a) 15,252,000 0000115-Stanislaus County: New Modesto Courthouse…………………. (3) 15,252,000 Working draw- ings………………….. (a) 0250-490\u2014Reappropriation, Judicial Branch. Notwith- standing any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2019. 0660\u2014Public Buildings Construction Fund Item 0250-301-0660, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Items (1) 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 (Chs. 14, 22, and 54, Stats. 2017) 95 Ch. 29\u2014 21 \u2014 AmountItem 91.39.001 San Joaquin County: New Stockton Courthouse\u2014Construction (1) 0250-491\u2014Reappropriation, Judicial Branch. The bal- ances 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\u2014Immediate and Critical Needs Account, State Court Facilities Construction Fund Item 0250-301-3138, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0002143-Alameda County: East County Hall of Justice Data Center\u2014Preliminary Plans, working drawings, and construction (1) 5,204,000 0280-001-0001\u2014For support of Commission on Judicial Performance……………………………………………………. Schedule: 5,213,000 0180-Commission on Judicial Per- formance…………………………………. (1) \u22129,000 Reimbursements to 0180-Commis- sion on Judicial Performance……… (2) Provisions: Notwithstanding any other provision of law, upon approval and order of the Department of 1. Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0280-011-0001 to provide adequate re- sources to the Judicial Branch Workers’ Com- pensation Fund to pay workers’ compensation claims for judicial branch employees and admin- istrative costs pursuant to Section 68114.10 of the Government Code. 1,000 0280-011-0001\u2014For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compen- sation Fund……………………………………………………… Provisions: Notwithstanding any other provision of law, upon approval and order of the Department of 1. Finance, the Commission on Judicial Perfor- mance 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 pur- suant to Section 68114.10 of the Government Code. 95 \u2014 22 \u2014Ch. 29 AmountItem 1,150,000 0390-001-0001\u2014For transfer by the Controller to the Judges’ Retirement Fund, for Supreme Court and Appellate Court Justices…………………………………… Provisions: Upon order of the Department of Finance, the Controller shall transfer such funds as are neces- sary between this item and Item 0390-101-0001. 1. 190,565,000 0390-101-0001\u2014For transfer by the Controller to the Judges’ Retirement Fund for Superior Court and Municipal Court Judges……………………………………. Provisions: Upon order of the Department of Finance, the Controller shall transfer such funds as are neces- sary between Item 0390-001-0001 and this item. 1. Executive 16,529,000 0500-001-0001\u2014For support of Governor and of Gover- nor’s Office…………………………………………………….. Schedule: 16,529,0000210-Governor’s Office……………..(1) (16,189,000)Support…………..(a) (300,000) Governor’s Resi- dence (Support)….. (b) (40,000) Special Contingent Expenses……………. (c) Provisions: The funds appropriated in Schedules (1)(b) and (1)(c) are exempt from the provisions of Sections 1. 925.6, 12410, and 13320 of the Government Code. 2,812,000 0500-001-9740\u2014For support of Governor’s Office, payable from the Central Service Cost Recovery Fund………………………………………………………………. Schedule: 2,812,0000210-Governor’s Office……………..(1) 1,000 0500-001-9750\u2014For support of Governor’s Office, payable from the Immigrant Integration Fund……… Schedule: 1,0000210-Governor’s Office……………..(1) Provisions: Upon receipt of donations in accordance with Sections 65050 and 65051 of the Government 1. Code, the Director of Finance may authorize the augmentation of this item in excess of the amount appropriated consistent with the purpos- es of furthering immigrant integration. The Di- 95 Ch. 29\u2014 23 \u2014 AmountItem rector of Finance shall not approve any expendi- ture unless the approval is made in writing and filed with the Chairperson of the Joint Legisla- tive 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. 34,771,000 0509-001-0001\u2014For support of Governor’s Office of Business and Economic Development (GO-Biz)…. Schedule: 7,071,0000220-GO-Biz……………………………(1) 1,835,000 0225-California Business Invest- ment Services…………………………… (2) 23,321,000 0230-Office of the Small Business Advocate…………………………………. (3) 2,395,000 0235010-California Film Commis- sion………………………………………… (4) 791,0000235019-Tourism………………………(5) 212,000 0235028-California Infrastructure and Economic Development Bank……………………………………….. (6) 492,000 0235037-Small Business Expan- sion………………………………………… (7) \u221250,000 Reimbursements to 0225-California Business Investment Services…….. (8) \u2212597,000 Reimbursements to 0235019- Tourism…………………………………… (9) \u2212212,000 Reimbursements to 0235028-Cali- fornia Infrastructure and Economic Development Bank…………………… (10) \u2212487,000 Reimbursements to 0235037-Small Business Expansion…………………. (11) 5,525,000 0509-001-0649\u2014For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the California Infrastructure and Eco- nomic Development Bank Fund………………………… Schedule: 5,525,000 0235028-California Infrastructure and Economic Development Bank……………………………………….. (1) 141,000 0509-001-0918\u2014For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Small Business Expansion Fund…. 95 \u2014 24 \u2014Ch. 29 AmountItem Schedule: 141,000 0235037-Small Business Expan- sion………………………………………… (1) 111,000 0509-001-3083\u2014For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Welcome Center Fund…………….. Schedule: 1,0000235019-Tourism………………………(1) 110,000 0235046-Welcome Center Pro- gram……………………………………….. (2) Provisions: Consistent with Section 13995.151 of the Gov- ernment Code, the Office of Tourism has the 1. 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 locat- ed in a rural or urban area. 10,000 0509-001-3095\u2014For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Film Promotion and Marketing Fund………………………………………………………………. Schedule: 10,000 0235010-California Film Commis- sion………………………………………… (1) 227,000 0509-001-3237\u2014For support of Governor’s Office of Business and Economic Development (GO-Biz), payable from the Cost of Implementation Account, Air Pollution Control Fund……………………………….. Schedule: 227,0000220-GO-Biz……………………………(1) 861,000 0509-011-0001\u2014For transfer, upon order of the Director of Finance, to the Small Business Expansion Fund…. Provisions: If the Small Business Expansion Fund described in Section 63089.5 of the Government Code in- 1. curs 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 re- serves required for the Small Business Expan- sion Fund. The Director of Finance shall notify the Joint Legislative Budget Committee within 95 Ch. 29\u2014 25 \u2014 AmountItem 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 re- quired reserve. 91,705,000 0511-001-0001\u2014For support of Secretary of Government Operations………………………………………………………. Schedule: 4,085,000 0250-Administration of Govern- ment Operations Agency…………… (1) 90,300,000 0255-State Planning and Policy Development………………………….. (1.5) \u22122,680,000 Reimbursements to 0250-Adminis- tration of Government Operations Agency……………………………………. (2) Provisions: The amount appropriated in Schedule (1.5) is provided for the State Census and shall be 1. available for encumbrance or expenditure until June 30, 2021. 500,000 0511-001-3212\u2014For support of Secretary of Government Operations, payable from the Timber Regulation and Forest Restoration Fund……………………………… Schedule: 500,000 0250-Administration of Govern- ment Operations Agency……………. (1) Provisions: Notwithstanding any other provision of law, the funds appropriated in this item shall be available 1. for encumbrance or expenditure until June 30, 2020, for support or local assistance, to imple- ment a California mass timber building compe- tition consistent with the recommendations of the California Forest Carbon Plan. 638,000 0515-001-0001\u2014For support of Secretary of Business, Consumer Services, and Housing………………………. Schedule: 3,279,0000260-Support……………………………(1) \u22122,641,000Reimbursements to 0260-Support….(2) 230,000 0515-001-0067\u2014For support of Secretary of Business, Consumer Services, and Housing, payable from the State Corporations Fund…………………………………… Schedule: 230,0000260-Support……………………………(1) 95 \u2014 26 \u2014Ch. 29 AmountItem 1,000 0515-001-0240\u2014For support of Secretary of Business, Consumer Services, and Housing Agency, payable from the Local Agency Deposit Security Fund……. Schedule: 1,0000260-Support……………………………(1) 114,000 0515-001-0298\u2014For support of Secretary of Business, Consumer Services, and Housing, payable from the Financial Institutions Fund……………………….. Schedule: 114,0000260-Support……………………………(1) 31,000 0515-001-0299\u2014For support of Secretary of Business, Consumer Services, and Housing, payable from the Credit Union Fund…………………………………………… Schedule: 31,0000260-Support……………………………(1) 249,000 0515-001-0317\u2014For support of Secretary of Business, Consumer Services, and Housing, payable from the Real Estate Fund……………………………………… Schedule: 249,0000260-Support……………………………(1) 277,000 0515-001-3036\u2014For support of Secretary of Business, Consumer Services, and Housing, payable from the Alcohol Beverage Control Fund………………………… Schedule: 277,0000260-Support……………………………(1) 41,000 0515-001-3153\u2014For support of Secretary of Business, Consumer Services, and Housing, payable from the Horse Racing Fund………………………………………….. Schedule: 41,0000260-Support……………………………(1) 500,000,000 0515-101-0001\u2014For local assistance, Secretary of Business, Consumer Services, and Housing………… Schedule: 500,000,0000260-Support…………………………..(1) Provisions: Up to $750,000 of funds appropriated in this item may be transferred to Schedule (1) of Item 1. 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. 3,070,000 0521-001-0044\u2014For support of Secretary of Transporta- tion, payable from the Motor Vehicle Account, State Transportation Fund…………………………………………. 95 Ch. 29\u2014 27 \u2014 AmountItem Schedule: 5,110,000 0270-Administration of Transporta- tion Agency……………………………… (1) 515,000 0275-California Traffic Safety Pro- gram……………………………………….. (2) \u22122,555,000 Reimbursements to 0270-Adminis- tration of Transportation Agency…. (3) 6,000 0521-001-0046\u2014For support of Secretary of Transporta- tion, payable from the Public Transportation Ac- count, State Transportation Fund……………………….. Schedule: 6,000 0276-Transit and Intercity Rail Capital Program……………………….. (1) 6,108,000 0521-001-0890\u2014For support of Secretary of Transporta- tion, payable from the Federal Trust Fund………….. Schedule: 200,000 0270-Administration of Transporta- tion Agency……………………………… (1) 5,908,000 0275-California Traffic Safety Pro- gram……………………………………….. (2) 70,000 0521-001-3228\u2014For support of Secretary of Transporta- tion, payable from the Greenhouse Gas Reduction Fund………………………………………………………………. Schedule: 70,000 0276-Transit and Intercity Rail Capital Program……………………….. (1) Provisions: Funds appropriated in this item shall be included in the share of annual proceeds continuously 1. appropriated to the Transit and Intercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Sec- tion 39719 of the Health and Safety Code. Funds appropriated in this item shall be included in, and any unused funds revert to, the share of 2. 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. 53,842,000 0521-002-0890\u2014For support of Secretary of Transporta- tion, payable from the Federal Trust Fund………….. Schedule: 53,842,000 0275-California Traffic Safety Pro- gram……………………………………….. (1) 95 \u2014 28 \u2014Ch. 29 AmountItem Provisions: Notwithstanding any other provision of law, federal funds appropriated in this item but not 1. encumbered or expended by June 30, 2019, may be expended in the 2019 20 fiscal year. 12,500,000 0521-101-0001\u2014For local assistance, Secretary of Transportation…………………………………………………. Schedule: 12,500,000 0270-Administration of Transporta- tion Agency……………………………… (1) Provisions: Of the amount appropriated in Schedule (1), $6,500,000 shall be available to Merced County 1. 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. Of the amount appropriated in Schedule (1), $5,000,000 is one-time funding for a passenger 2. rail planning and feasibility analysis, evaluation of alternatives, and conceptual engineering and initial design to be completed by the Metropoli- tan 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 Alame- da-Contra Costa Transit District, and other sta- tion areas identified through the study with a focus on central and southern Alameda County. Of the amount appropriated in Schedule (1), $1,000,000 is for the Oakland Unified School District to support bus service for students. 3. 36,793,000 0521-101-0890\u2014For local assistance, Secretary of Transportation, payable from the Federal Trust Fund………………………………………………………………. Schedule: 36,793,000 0275-California Traffic Safety Pro- gram……………………………………….. (1) Provisions: Notwithstanding any other provision of law, federal funds appropriated in this item but not 1. encumbered or expended by June 30, 2019, may be expended in the 2019 20 fiscal year. 9,704,000 0530-001-0001\u2014For support of Secretary of California Health and Human Services………………………………. 95 Ch. 29\u2014 29 \u2014 AmountItem Schedule: 12,115,000 0280-Secretary of California Health and Human Services…………………. (1) \u22122,411,000 Reimbursements to 0280-Secretary of California Health and Human Services…………………………………… (2) Provisions: Of the funds appropriated in Schedule (1), $5,000,000 is for the support of activities related 1. to the Commission on Health Care Delivery Systems. Notwithstanding any other provision of law, these funds shall be available for encum- brance or expenditure until January 1, 2022. 2,107,000 0530-001-3209\u2014For support of Secretary of California Health and Human Services, payable from the Office of Patient Advocate Trust Fund…………………………. Schedule: 2,107,000 0295-Office of the Patient Advo- cate…………………………………………. (1) 1,395,000 0530-001-9740\u2014For support of Secretary of California Health and Human Services, payable from the Cen- tral Service Cost Recovery Fund……………………….. Schedule: 1,395,000 0280-Secretary of California Health and Human Services…………………. (1) 450,437,000 0530-001-9745\u2014For support of Secretary of California Health and Human Services, payable from the Cali- fornia Health and Human Services Automation Fund………………………………………………………………. Schedule: 450,951,000 0290-Office of Systems Integra- tion……………………………………….. (1) \u2212514,000 Reimbursements to 0290-Office of Systems Integration………………….. (2) Provisions: The Department of Finance may authorize ex- penditure authority increases for the Office of 1. 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 chair- persons 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 95 \u2014 30 \u2014Ch. 29 AmountItem of the joint committee, or his or her designee, may in each instance determine. The Director of Finance may authorize the transfer of expenditure authority from the State 2. Department of Health Care Services to the Of- fice 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. Of the funds appropriated in this item, $153,702,000 is for the support of activities (a)3. related to the California Healthcare Eligibil- ity, Enrollment, and Retention System project also known as CalHEERS. Expendi- ture of these funds is contingent upon review and approval of a plan submitted to the Di- rector of Finance. The Director of Finance may augment this item above the amount specified in subdivi- (b) sion (a) contingent upon review and ap- proval of a revised plan submitted to the Director of Finance. Notwithstanding Provision 1, the Department of Finance is authorized to increase expenditure 4. authority in this item to support project manage- ment activities associated with the Child Welfare Services-New System project. 804,000 0530-017-0001\u2014For support of Secretary of California Health and Human Services………………………………. Schedule: 1,730,000 0285-California Office of Health Information Integrity (CALOHII)…. (1) \u2212926,000 Reimbursements to 0285-California Office of Health Information Integri- ty (CALOHII)………………………….. (2) 3,862,000 0540-001-0001\u2014For support of Secretary of the Natural Resources Agency……………………………………………. Schedule: 3,862,000 0320-Administration of Natural Resources Agency…………………….. (1) 95 Ch. 29\u2014 31 \u2014 AmountItem 6,071,000 0540-001-0140\u2014For support of Secretary of the Natural Resources Agency, payable from the California En- vironmental License Plate Fund………………………… Schedule: 7,679,000 0320-Administration of Natural Resources Agency…………………….. (1) \u22121,608,000 Reimbursements to 0320-Adminis- tration of Natural Resources Agen- cy …………………………………………… (2) 336,000 0540-001-0183\u2014For support of Secretary of the Natural Resources Agency, payable from the Environmental Enhancement and Mitigation Program Fund……….. Schedule: 336,000 0320-Administration of Natural Resources Agency…………………….. (1) 146,000 0540-001-0200\u2014For support of Secretary of the Natural Resources Agency, payable from the Fish and Game Preservation Fund……………………………………………. Schedule: 146,000 0320-Administration of Natural Resources Agency…………………….. (1) 31,000 0540-001-0263\u2014For support of Secretary of the Natural Resources Agency, payable from the Off-Highway Vehicle Trust Fund…………………………………………… Schedule: 31,000 0320-Administration of Natural Resources Agency…………………….. (1) 103,000 0540-001-0392\u2014For support of Secretary of the Natural Resources Agency, payable from the State Parks and Recreation Fund………………………………………………. Schedule: 103,000 0320-Administration of Natural Resources Agency…………………….. (1) 12,000 0540-001-0516\u2014For support of Secretary of the Natural Resources Agency, payable from the Harbors and Watercraft Revolving Fund……………………………….. Schedule: 12,000 0320-Administration of Natural Resources Agency…………………….. (1) 150,000 0540-001-1018\u2014For support of Secretary of the Natural Resources Agency, payable from the Lake Tahoe Science and Lake Improvement Account……………. Schedule: 150,000 0320-Administration of Natural Resources Agency…………………….. (1) 95 \u2014 32 \u2014Ch. 29 AmountItem 146,000 0540-001-3046\u2014For support of Secretary of the Natural Resources Agency, payable from the Oil, Gas, and Geothermal Administrative Fund……………………….. Schedule: 146,000 0320-Administration of Natural Resources Agency…………………….. (1) 321,000 0540-001-3117\u2014For support of Secretary of the Natural Resources Agency, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund………………………………………………………………. Schedule: 321,000 0320-Administration of Natural Resources Agency…………………….. (1) 1,762,000 0540-001-3212\u2014For support of Secretary of the Natural Resources Agency, payable from the Timber Regu- lation and Forest Restoration Fund…………………….. Schedule: 1,762,000 0320-Administration of Natural Resources Agency…………………….. (1) 278,000 0540-001-3237\u2014For support of Secretary of the Natural Resources Agency, payable from the Cost of Imple- mentation Account, Air Pollution Control Fund…… Schedule: 278,000 0320-Administration of Natural Resources Agency…………………….. (1) 267,000 0540-001-6031\u2014For support of Secretary of the Natural Resources Agency, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…………………………………………………… Schedule: 267,000 0320-Administration of Natural Resources Agency…………………….. (1) 2,289,000 0540-001-6051\u2014For 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…………. Schedule: 2,289,000 0320-Administration of Natural Resources Agency…………………….. (1) 6,035,000 0540-001-6076\u2014For support of Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund…………………………….. Schedule: 6,035,000 0320-Administration of Natural Resources Agency…………………….. (1) 2\u2014Ch. 29 95 Ch. 29\u2014 33 \u2014 AmountItem Provisions: Any funds above $5,400,000 annually, of the Once-Through Cooling Interim Mitigation Fees 1. deposited into the Ocean Protection Trust Fund, shall be transferred by the Controller to the Coastal Conservancy Fund (0565). Of the amount appropriated in this item, $5,400,000 is available for expenditure for sup- 2. port or local assistance for the Marine Protected Area Mitigation Program. 1,301,000 0540-001-6083\u2014For support of Secretary of the Natural Resources Agency, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014………………………………………………………………. Schedule: 1,301,000 0320-Administration of Natural Resources Agency…………………….. (1) 31,411,000 0540-001-6088\u2014For support of Secretary of the Natural Resources Agency, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………… Schedule: 31,411,000 0320-Administration of Natural Resources Agency…………………….. (1) Provisions: Of the amounts appropriated in this item, $1,411,000 shall be available to support the fol- lowing: 1. $117,000 shall be available for trails and greenway investments, consistent with sub- (a) division (a) of Section 80080 of the Public Resources Code. $90,000 shall be available for river recre- ation, creek, and waterway improvements, (b) consistent with paragraphs (4), (5), (7), and (10) of subdivision (a) of Section 80100 of the Public Resources Code. $145,000 shall be available for the Califor- nia River Parkways Program, consistent with (c) paragraph (8) of subdivision (a) of Section 80010 of the Public Resources Code. $142,000 shall be available for marine wildlife and healthy ocean and coastal (d) ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code. 95 \u2014 34 \u2014Ch. 29 AmountItem $142,000 shall be available for projects that assist coastal communities, consistent with (e) subdivision (a) of Section 80133 of the Public Resources Code. $115,000 shall be available for various projects, consistent with subdivision (a) of Section 80137 of the Public Resources Code. (f) $116,000 shall be available for multibenefit green infrastructure investments, consistent (g) with subdivision (b) of Section 80137 of the Public Resources Code. $117,000 shall be available for multibenefit flood projects, consistent with paragraph (3) (h) of subdivision (a) of Section 80145 of the Public Resources Code. $427,000 shall be available for statewide bond costs. (i) Of the amounts appropriated in this item, $30,000,000 shall be available for Salton Sea 2. Management Program Restoration Activities, consistent with Section 80116 of the Public Re- sources Code, and are available for state opera- tions or capital outlay. 183,000 0540-001-8058\u2014For support of Secretary of the Natural Resources Agency, payable from the California Cultural and Historical Endowment Fund…………… Schedule: 183,000 0320-Administration of Natural Resources Agency…………………….. (1) (7,000,000) 0540-002-0042\u2014For 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…………… 60,775,000 0540-101-0001\u2014For local assistance, Secretary of the Natural Resources Agency………………………………… Schedule: 60,775,000 0320-Administration of Natural Resources Agency…………………….. (1) (1,000,000) Armenian Muse- um…………………… (a) (250,000) Italian American Museum of Los An- geles………………….. (b) 95 Ch. 29\u2014 35 \u2014 AmountItem (250,000) Museum of Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) History and Cul- ture……………………. (c) (250,000) The AIDS Monu- ment………………….. (d) (7,500,000) Ocean Protection Council: Whale and Sea Turtle En- tanglement……….. (e) (20,000,000) Los Angeles Riv- er Community Restoration and Revitalization Projects………….. (f) (25,000) Muckenthaler Sprin- kler System………… (g) (5,000,000) City of San Francis- co-Seawall Earth- quake Safety and Disaster Preven- tion Center……….. (h) (4,000,000) City of Santa Ana- Advanced Water Metering Infras- tructure…………….. (i) (8,450,000) Lassen Court- house……………….. (j) (1,500,000) City of Daly City- Doelger Center Complex………….. (k) (600,000) City of Colton-Fire- man’s Paseo Project……………….. (l) (9,700,000) Cheech Marin Latino Art Muse- um…………………… (m) (250,000)Oakland Museum….(n) (2,000,000) Stanislaus County: Camp Taylor Ren- ovations……………. (o) Provisions: The funds appropriated in Schedule (1)(a), (b), (c), (d), (e), (g), (h), (i), (j), (k), (l), (m), (n), and 1. 95 \u2014 36 \u2014Ch. 29 AmountItem (o) shall be available for encumbrance or expen- diture through June 30, 2022. The funds appropriated in Schedule (1)(f) shall be available for encumbrance or expenditure 2. 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. Of the amount appropriated in Schedule (1)(f), $1,000,000 shall be available for a grant to 3. Turnaround Arts: California, to supplement its financial resources for direct services to priority schools along the Lower Los Angeles River corridor. 15,000,000 0540-101-0140\u2014For local assistance, Secretary of the Natural Resources Agency, payable from the Cali- fornia Environmental License Plate Fund…………… Schedule: 15,000,000 0320-Administration of Natural Resources Agency…………………….. (1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure, for support or local assistance, until June 30, 2020. 1. 6,700,000 0540-101-0183\u2014For local assistance, Secretary of the Natural Resources Agency, payable from the Envi- ronmental Enhancement and Mitigation Program Fund………………………………………………………………. Schedule: 6,700,000 0320-Administration of Natural Resources Agency…………………….. (1) Provisions: Notwithstanding any other provision of law, the funds appropriated in this item shall be available 1. for encumbrance or expenditure until June 30, 2023. 95 Ch. 29\u2014 37 \u2014 AmountItem 500,000 0540-101-6029\u2014For local assistance, Secretary of the Natural Resources Agency, payable from the Cali- fornia Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………. Schedule: 500,000 0320-Administration of Natural Resources Agency…………………….. (1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021. 1. 120,500,000 0540-101-6088\u2014For local assistance, Secretary of the Natural Resources Agency, payable from the Cali- fornia Drought, Water, Parks, Climate, Coastal Pro- tection, and Outdoor Access For All Fund…………… Schedule: 120,500,000 0320-Administration of Natural Resources Agency…………………… (1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020. 1. Of the funds appropriated in this item, $120,500,000 shall be available for the follow- ing: 2. $28,750,000 shall be available for river recreation, creek, and waterway improve- (a) ments, consistent with paragraphs (4), (5), (7), and (10) of subdivision (a) of Section 80100 of the Public Resources Code. $9,250,000 shall be available for competitive grants for the California River Parkways (b) Program, consistent with paragraph (8) of subdivision (a) of Section 80100 of the Public Resources Code. $10,000,000 shall be available for grants related to marine wildlife and healthy ocean (c) and coastal ecosystems, consistent with subdivision (a) of Section 80120 of the Public Resources Code. $10,000,000 shall be available for projects that assist coastal communities, consistent (d) with subdivision (a) of Section 80133 of the Public Resources Code. $18,500,000 shall be available for multiben- efit green infrastructure investments, consis- (e) 95 \u2014 38 \u2014Ch. 29 AmountItem tent with subdivision (b) of Section 80137 of the Public Resources Code. $5,000,000 shall be available to the Sutter Butte Flood Control Agency to conduct (f) sediment management in the Feather River, consistent with paragraph (8) of subdivision (a) of Section 80100 of the Public Resources Code. $39,000,000 shall be available to provide competitive grants, consistent with subdivi- (g) sion (a) of Section 80137 of the Public Re- sources Code. 0540-490\u2014Reappropriation, Secretary of the Natural Resources Agency. Except as otherwise provided, the balances of the appropriations provided in the following citations are reappropriated for the purpos- es provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021: 6076\u2014California Ocean Protection Trust Fund Item 0540-101-6076, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reverted by Item (1) 0540-495, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) Item 0540-001-6076, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for support or local assistance (2) 6083\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 0540-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 0540-491\u2014Reappropriation, Secretary of the Natural Resources Agency. The balances of the appropria- tions provided in the following citations are reappro- priated for the purposes provided for in those appro- priations and shall be available for encumbrance or expenditure until June 30, 2020: 3228\u2014Greenhouse Gas Reduction Fund Item 0540-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016) as added by Chapter 370 of the Statutes of 2016 (1) 23,826,000 0552-001-0001\u2014For support of Office of the Inspector General…………………………………………………………… Schedule: 23,826,000 0330-Office of the Inspector Gener- al ……………………………………………. (1) 95 Ch. 29\u2014 39 \u2014 AmountItem 2,178,000 0555-001-0001\u2014For support of Secretary for Environ- mental Protection…………………………………………….. Schedule: 2,178,0000340-Support……………………………(1) 362,000 0555-001-0014\u2014For support of Secretary for Environ- mental Protection, payable from the Hazardous Waste Control Account…………………………………….. Schedule: 362,0000340-Support……………………………(1) 5,005,000 0555-001-0028\u2014For support of Secretary for Environ- mental Protection, payable from the Unified Program Account………………………………………………………….. Schedule: 5,005,0000340-Support……………………………(1) 2,087,000 0555-001-0044\u2014For support of Secretary for Environ- mental Protection, payable from the Motor Vehicle Account, State Transportation Fund…………………… Schedule: 4,167,0000340-Support……………………………(1) \u22122,080,000Reimbursements to 0340-Support….(2) 999,000 0555-001-0106\u2014For support of Secretary for Environ- mental Protection, payable from the Department of Pesticide Regulation Fund………………………………… Schedule: 999,0000340-Support……………………………(1) 1,316,000 0555-001-0115\u2014For support of Secretary for Environ- mental Protection, payable from the Air Pollution Control Fund…………………………………………………… Schedule: 1,316,0000340-Support……………………………(1) 612,000 0555-001-0193\u2014For support of Secretary for Environ- mental Protection, payable from the Waste Discharge Permit Fund……………………………………………………. Schedule: 612,0000340-Support……………………………(1) 128,000 0555-001-0226\u2014For support of Secretary for Environ- mental Protection, payable from the California Tire Recycling Management Fund……………………………. Schedule: 128,0000340-Support……………………………(1) 32,000 0555-001-0235\u2014For support of Secretary for Environ- mental Protection, payable from the Public Re- sources Account, Cigarette and Tobacco Products Surtax Fund…………………………………………………….. Schedule: 32,0000340-Support……………………………(1) 95 \u2014 40 \u2014Ch. 29 AmountItem 267,000 0555-001-0387\u2014For support of Secretary for Environ- mental Protection, payable from the Integrated Waste Management Account, Integrated Waste Manage- ment Fund………………………………………………………. Schedule: 267,0000340-Support……………………………(1) 1,344,000 0555-001-0439\u2014For support of Secretary for Environ- mental Protection, payable from the Underground Storage Tank Cleanup Fund………………………………. Schedule: 1,344,0000340-Support……………………………(1) 196,000 0555-001-0679\u2014For support of Secretary for Environ- mental Protection, payable from the State Water Quality Control Fund……………………………………….. Schedule: 196,0000340-Support……………………………(1) 300,000 0555-001-0890\u2014For support of Secretary for Environ- mental Protection, payable from the Federal Trust Fund………………………………………………………………. Schedule: 300,0000340-Support……………………………(1) 37,000 0555-001-3058\u2014For support of Secretary for Environ- mental Protection, payable from the Water Rights Fund………………………………………………………………. Schedule: 37,0000340-Support……………………………(1) 1,181,000 0555-001-3237\u2014For support of Secretary for Environ- mental Protection, payable from the Cost of Imple- mentation Account, Air Pollution Control Fund…… Schedule: 1,181,0000340-Support……………………………(1) 2,132,000 0555-001-8013\u2014For support of Secretary for Environ- mental Protection, payable from the Environmental Enforcement and Training Account……………………. Schedule: 2,132,0000340-Support……………………………(1) 375,000 0555-101-0115\u2014For local assistance, Secretary for En- vironmental Protection, payable from the Air Pollu- tion Control Fund…………………………………………….. Schedule: 375,0000340-Support……………………………(1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 95 Ch. 29\u2014 41 \u2014 AmountItem Notwithstanding any other provision of law, the amount appropriated in Schedule (1), shall be 2. from penalty revenues that are subject to sepa- rate 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 appropriat- ed to provide environmental justice grants, pur- suant to subdivisions (k) and (l) of Section 71116 of the Public Resources Code. 375,000 0555-101-0133\u2014For local assistance, Secretary for En- vironmental Protection, payable from the California Beverage Container Recycling Fund………………….. Schedule: 375,0000340-Support……………………………(1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. Notwithstanding any other provision of law, the amount appropriated in Schedule (1), shall be 2. from penalty revenues that are subject to sepa- rate accounting. The funds specified in this pro- vision are hereby appropriated to provide envi- ronmental justice grants, pursuant to subdivi- sions (k) and (l) of Section 71116 of the Public Resources Code. 375,000 0555-101-0193\u2014For local assistance, Secretary for En- vironmental Protection, payable from the Waste Discharge Permit Fund…………………………………….. Schedule: 375,0000340-Support……………………………(1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. Notwithstanding any other provision of law, the amount appropriated in Schedule (1), and 2. notwithstanding subdivision (c) of Section 13264, subdivision (f) of Section 13268, subdi- vision (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 Dis- 95 \u2014 42 \u2014Ch. 29 AmountItem charge 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. 375,000 0555-101-0557\u2014For local assistance, Secretary for En- vironmental Protection, payable from the Toxic Substances Control Account……………………………… Schedule: 375,0000340-Support……………………………(1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. Notwithstanding any other provision of law, the amount appropriated in Schedule (1), shall be 2. from penalty revenues that are subject to sepa- rate accounting. The funds specified in this pro- vision are hereby appropriated to provide envi- ronmental justice grants, pursuant to subdivi- sions (k) and (l) of Section 71116 of the Public Resources Code. 835,000 0555-101-1006\u2014For local assistance, Secretary for En- vironmental Protection, payable from the Rural CUPA Reimbursement Account………………………… Schedule: 835,0000340-Support……………………………(1) 835,000 0555-111-0001\u2014For transfer by the Controller to the Rural CUPA Reimbursement Account……………….. 0 0559-001-0001\u2014For support of Secretary of Labor and Workforce Development Agency……………………….. Schedule: 2,519,000 0350-Office of the Secretary of La- bor and Workforce Development…. (1) \u22122,519,000 Reimbursements to 0350-Office of the Secretary of Labor and Work- force Development……………………. (2) 424,000 0559-001-3078\u2014For support of Secretary of Labor and Workforce Development Agency, payable from the Labor and Workforce Development Fund…………… 95 Ch. 29\u2014 43 \u2014 AmountItem Schedule: 424,000 0350-Office of the Secretary of La- bor and Workforce Development…. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 43,825,000 0650-001-0001\u2014For support of Office of Planning and Research…………………………………………………………. Schedule: 44,232,000 0360-State Planning and Policy Development……………………………. (1) 3,941,0000365-California Volunteers…………(2) 152,0000370-Strategic Growth Council…..(3) \u22121,411,000 Reimbursements to 0360-State Planning and Policy Develop- ment……………………………………….. (4) \u22123,089,000 Reimbursements to 0365-California Volunteers……………………………….. (5) Provisions: Of the amount appropriated in Schedule (1), $30,000,000 is available for precision medicine, 1. subject to approval of a spending plan that maximizes the potential nonstate matching funds and in-kind support. The $30,000,000 appropri- ated to the Office of Planning and Research for precision medicine shall be available for expen- diture and encumbrance until December 31, 2021, notwithstanding Section 65059 of the Government Code. Any award of funds from this appropriation shall be allocated in a competitive, merit-based appli- cation process. 3. The awards provided in this item for precision medicine shall include, but not be limited to, 7. awards to public institutions in both northern and southern California. Notwithstanding any other law, until December 31, 2021, an interagency agreement that is in 8. effect pursuant to the $30,000,000 appropriated to the Office of Planning and Research for pre- cision 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 95 \u2014 44 \u2014Ch. 29 AmountItem subject to any competitive bidding requirement of Section 10340 of the Public Contract Code. The expenditure of funds shall not be subject to the provisions of Article 6 (commencing with 9. Section 65057) of Chapter 1.5 of Division 1 of the Government Code, pertaining to demonstra- tion 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. 1,959,000 0650-001-0890\u2014For support of Office of Planning and Research, payable from the Federal Trust Fund…… Schedule: 6,000 0360-State Planning and Policy Development……………………………. (1) 1,953,0000365-California Volunteers…………(2) 1,165,000 0650-001-3228\u2014For support of Office of Planning and Research, payable from the Greenhouse Gas Reduc- tion Fund………………………………………………………… Schedule: 1,165,0000370-Strategic Growth Council…..(1) Provisions: Funds appropriated in this item shall be included in, and any unused funds revert to, the share of 1. 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. 608,000 0650-001-9740\u2014For support of Office of Planning and Research, payable from the Central Service Cost Recovery Fund………………………………………………… Schedule: 608,000 0360-State Planning and Policy Development……………………………. (1) 26,000,000 0650-101-0890\u2014For local assistance, Office of Planning and Research, payable from the Federal Trust Fund………………………………………………………………. Schedule: 26,000,0000365-California Volunteers…………(1) 0650-490\u2014Reappropriation, 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\u2014Greenhouse Gas Reduction Fund 95 Ch. 29\u2014 45 \u2014 AmountItem Item 0650-101-3228, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by (1) Item 0650-490, Budget Act of 2016 (Ch. 23, Stats. 2016) as added by Chapter 370 of the Statutes of 2016 0650-491\u2014Reappropriation, Office of Planning and Research. The balances of the appropriations provid- ed in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expendi- ture until June 30, 2022, and liquidation through June 30, 2026: 3228\u2014Greenhouse Gas Reduction Fund Item 0650-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as added by Chapter 370 of the Statutes of 2016 (1) Item 0650-101-3228, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), as added by Chapter 249 of the Statutes of 2017 (2) Provisions: Notwithstanding any other provision of law, the funds reappropriated in paragraph (1) of this 1. item may be available for transfer to other agencies or departments for support costs and local assistance associated with administering the Transformative Climate Communities Pro- gram, consistent with the grants awarded on January 29, 2018, and State Air Resources Board guidelines. 74,015,000 0690-001-0001\u2014For support of Office of Emergency Services………………………………………………………….. Schedule: 41,732,000 0380-Emergency Management Services…………………………………… (1) 37,219,000 0385-Special Programs and Grant Management……………………………. (2) 22,063,0009900100-Administration…………….(3) \u221222,063,000 9900200-Administration\u2014Dis- tributed………………………………….. (4) \u22124,916,000 Reimbursements to 0380-Emergen- cy Management Services…………… (5) \u221220,000 Reimbursements to 0385-Special Programs and Grant Management…. (6) Provisions: Funds appropriated in this item may be reduced by the Director of Finance, after giving notice 1. to the Chairperson of the Joint Legislative Bud- 95 \u2014 46 \u2014Ch. 29 AmountItem get 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. The Office of Emergency Services and the Cali- fornia Victim Compensation Board shall work 2. together to develop options and a recommenda- tion 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 Governor by October 15, 2018, for consideration in the 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 Chairper- son of the Joint Legislative Budget Committee by January 10, 2019. 18,653,000 0690-001-0022\u2014For support of Office of Emergency Services, payable from the State Emergency Tele- phone Number Account……………………………………. Schedule: 18,653,000 0395-Public Safety Communica- tions……………………………………….. (1) 877,000 0690-001-0028\u2014For support of Office of Emergency Services, payable from the Unified Program Ac- count……………………………………………………………… Schedule: 877,000 0380-Emergency Management Services…………………………………… (1) 1,165,000 0690-001-0029\u2014For support of Office of Emergency Services, payable from the Nuclear Planning Assess- ment Special Account………………………………………. Schedule: 1,165,000 0380-Emergency Management Services…………………………………… (1) Provisions: Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds 1. from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item. 83,478,000 0690-001-0890\u2014For support of Office of Emergency Services, payable from the Federal Trust Fund……. 95 Ch. 29\u2014 47 \u2014 AmountItem Schedule: 22,416,000 0380-Emergency Management Services…………………………………… (1) 61,062,000 0385-Special Programs and Grant Management……………………………. (2) Provisions: Any funds that may become available, in addi- tion to the funds appropriated in this item, for 1. 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. Notwithstanding any other provision of law, the funds appropriated in this item may be expended 2. without regard to the fiscal year in which the application for reimbursement was submitted to the Federal Emergency Management Agency. 921,000 0690-001-0903\u2014For support of Office of Emergency Services, payable from the State Penalty Fund……. Schedule: 921,000 0385-Special Programs and Grant Management……………………………. (1) 2,787,000 0690-001-6061\u2014For 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 Se- curity Fund of 2006…………………………………………. Schedule: 2,787,000 0385-Special Programs and Grant Management……………………………. (1) Provisions: Upon approval of the Director of Finance, expen- diture authority for this item may be increased 1. by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmen- tation 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 chair- person of the joint committee, or his or her de- signee, may determine. 207,000 0690-001-8039\u2014For support of Office of Emergency Services, payable from the Disaster Resistant Com- munities Fund…………………………………………………. 95 \u2014 48 \u2014Ch. 29 AmountItem Schedule: 207,000 0380-Emergency Management Services…………………………………… (1) Provisions: The Department of Finance may authorize the augmentation of the total amount available for 1. 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 Emer- gency Services. The spending plan shall include, at a minimum, the source and level of donations received to date, a detailed description of activi- ties already completed and those activities pro- posed, 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 augmen- tation 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 de- termine. 80,048,000 0690-001-9751\u2014For support of Office of Emergency Services, payable from the Public Safety Communi- cations Revolving Fund……………………………………. Schedule: 80,048,000 0395-Public Safety Communica- tions……………………………………….. (1) Provisions: Notwithstanding any other provision of law, the Director of Finance may authorize a loan from 1. the General Fund, in an amount not to exceed 35 percent of expenditures appropriated in this item to the Office of Emergency Services, pro- vided that: The loan is to meet cash needs resulting from the delay in receipt of payments for services provided. (a) The loan is for a short term and shall be re- paid by October 31, 2019. (b) 95 Ch. 29\u2014 49 \u2014 AmountItem Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (c) The Director of Finance shall not approve the loan unless the approval is made in (d) 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 appro- priations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effec- tive date that the chairperson of the joint committee, or his or her designee, may de- termine. 5,479,000 0690-003-0001\u2014For support of Office of Emergency Services, for rental payments on lease-revenue bonds……………………………………………………………… Schedule: 5,479,000 0385-Special Programs and Grant Management……………………………. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $54,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 931,000 0690-004-0001\u2014For support of Office of Emergency Services………………………………………………………….. Schedule: 931,000 0380-Emergency Management Ser- vices……………………………………….. (1) 768,000 0690-010-3034\u2014For support of Office of Emergency Services, payable from the Antiterrorism Fund……. 95 \u2014 50 \u2014Ch. 29 AmountItem Schedule: 650,000 0380-Emergency Management Services…………………………………… (1) 118,000 0385-Special Programs and Grant Management……………………………. (2) 99,376,000 0690-101-0001\u2014For local assistance, Office of Emer- gency Services………………………………………………… Schedule: 74,376,000 0385-Special Programs and Grant Management……………………………. (1) 25,000,000 0380-Emergency Management Ser- vices……………………………………….. (2) Provisions: Notwithstanding any other provision of law, the Office of Emergency Services may provide ad- 1. vance payment of up to 25 percent of grant funds awarded to community-based, nonprofit organi- zations, 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. Of the amount appropriated in Schedule (1), $10,000,000 shall be used to provide services 2. 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. Of the amount appropriated in Schedule (1), $10,000,000 shall be used to provide grants to Family Justice Centers throughout the state. 3. Of the amount appropriated in Schedule (1), $1,705,000 shall be provided to the City of Rial- 4. to 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. Of the amount appropriated in Schedule (1), $5,000,000 shall be used to fund Internet Crimes 5. Against Children Task Forces. This amount is available for encumbrance or expenditure until June 30, 2020. Of the amount appropriated in Schedule (2), $25,000,000 is available for equipment and technology that improves the mutual aid system. 6. 95 Ch. 29\u2014 51 \u2014 AmountItem Of the amount appropriated in Schedule (1), $15,000,000 shall be used for public health and public safety capital upgrades in San Francisco. 7. 119,000,000 0690-101-0022\u2014For local assistance, Office of Emer- gency 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…………………………………………… Schedule: 119,000,000 0395-Public Safety Communica- tions………………………………………. (1) 2,133,000 0690-101-0029\u2014For local assistance, Office of Emer- gency Services, payable from the Nuclear Planning Assessment Special Account…………………………….. Schedule: 2,133,000 0385-Special Programs and Grant Management……………………………. (1) Provisions: Pursuant to subdivision (f) of Section 8610.5 of the Government Code, any unexpended funds 1. from the appropriation in the prior fiscal year are hereby appropriated in augmentation of this item. 669,766,000 0690-101-0890\u2014For local assistance, Office of Emer- gency Services, payable from the Federal Trust Fund………………………………………………………………. Schedule: 669,766,000 0385-Special Programs and Grant Management…………………………… (1) Provisions: Any federal funds that may become available in addition to the funds appropriated in this item 1. for Program 0385 for disaster assistance are ex- empt from Section 28.00. 8,513,000 0690-101-0903\u2014For local assistance, Office of Emer- gency Services, payable from the State Penalty Fund………………………………………………………………. Schedule: 8,513,000 0385-Special Programs and Grant Management……………………………. (1) 500,000 0690-101-3034\u2014For local assistance, Office of Emer- gency Services, payable from the Antiterrorism Fund………………………………………………………………. Schedule: 500,000 0385-Special Programs and Grant Management…………………………….. (1) 95 \u2014 52 \u2014Ch. 29 AmountItem 172,000 0690-101-8069\u2014For local assistance, Office of Emer- gency Services, payable from the Child Victims of Human Trafficking Fund………………………………….. Schedule: 172,000 0385-Special Programs and Grant Management…………………………….. (1) 250,000 0690-101-8093\u2014For local assistance, Office of Emer- gency Services, payable from the California Sexual Violence Victim Services Fund………………………….. Schedule: 250,000 0385-Special Programs and Grant Management……………………………. (1) 250,000 0690-101-8104\u2014For local assistance, Office of Emer- gency Services, payable from the California Domes- tic Violence Victims Fund…………………………………. Schedule: 250,000 0385-Special Programs and Grant Management……………………………. (1) 259,400,000 0690-102-0890\u2014For local assistance, Office of Emer- gency Services, payable from the Federal Trust Fund………………………………………………………………. Schedule: 259,400,000 0385-Special Programs and Grant Management…………………………… (1) 127,237,000 0690-112-0001\u2014For local assistance, Office of Emer- gency Services, for disaster recovery costs…………. Schedule: 127,237,000 0385-Special Programs and Grant Management…………………………… (1) Provisions: The funds appropriated in this item are for the state’s share of response and recovery costs for disasters. 1. Upon approval of the Director of Finance, au- thority may be established or increased to reim- 2. burse 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. 1,687,000 0690-115-0001\u2014For local assistance, Office of Emer- gency Services, for volunteer disaster service work- ers’ compensation……………………………………………. Schedule: 1,687,000 0385-Special Programs and Grant Management……………………………. (1) 95 Ch. 29\u2014 53 \u2014 AmountItem Provisions: The funds appropriated in this item shall be used to pay approved volunteer disaster service 1. workers’ compensation claims and administra- tive expenditures related to the payment of those claims by the State Compensation Insurance Fund. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 2. in this item in excess of the amount appropriated in this item for the purposes of paying unantici- pated volunteer disaster service workers’ com- pensation claims and administrative expenditures related to the payment of those claims. The Di- rector of Finance shall not approve any expendi- ture unless the approval is made in writing and filed with the Chairperson of the Joint Legisla- tive 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 de- termine. 15,382,000 0690-301-0001\u2014For capital outlay, Office of Emergency Services………………………………………………………….. Schedule: 15,382,000 0000121-Relocation of Red Moun- tain Communications Site, Del Norte County……………………………. (1) 15,382,000Construction………(a) Provisions: Notwithstanding any other provision of law, the funds appropriated in Schedule (1) shall be 1. available for encumbrance or expenditure until June 30, 2021. 0690-491\u2014Reappropriation, Office of Emergency Ser- vices. 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\u2014General Fund Item 0690-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (1) Item 0690-491, Budget Act of 2016 (Ch. 23, Stats. 2016) and Budget Act of 2017 (Chs. 14, 95 \u2014 54 \u2014Ch. 29 AmountItem 22, and 54, Stats. 2017), and as partially reverted by Item 0690-495, Budget Act of 2016 (Ch. 23, Stats. 2016) 0000121-Relocation of Red Mountain Communications Site, Del Norte Coun- ty\u2014Working drawings (1) 25,000 0720-001-0001\u2014For support of Governor’s Portrait, for expenditure by the Department of General Ser- vices………………………………………………………………. Schedule: 25,0000410-Governor’s Portrait……………(1) 1,000,000 0730-001-0001\u2014For support of Governor-elect and Outgoing Governor, for expenditure by the Depart- ment of Finance………………………………………………. Schedule: 865,0000420010-Governor-elect…………….(1) 135,0000420019-Outgoing Governor……..(2) Provisions: The amount provided in Schedule (1) shall be available from November 7, 2018, to January 1. 15, 2019. Expenditure of these funds shall be subject to approval by the Governor-elect. 1,483,000 0750-001-0001\u2014For support of Office of the Lieutenant Governor………………………………………………………… Schedule: 1,483,0000430-General Activities……………..(1) 276,041,0000820-001-0001\u2014For support of Department of Justice…. Schedule: 120,716,0009900100-Administration…………..(1) \u2212120,716,000 9900200-Administration\u2014Dis- tributed………………………………… (2) 157,446,0000435-Division of Legal Services….(3) 77,943,0000440-Law Enforcement……………..(4) 78,151,000 0445-California Justice Information Services…………………………………… (5) \u22121,042,000 Reimbursements to 0435-Division of Legal Services……………………… (6) \u221230,886,000 Reimbursements to 0440-Law En- forcement………………………………. (7) \u22125,571,000 Reimbursements to 0445-California Justice Information Services………. (8) Provisions: The Attorney General shall submit to the Legis- lature, the Director of Finance, and the Governor 1. the quarterly and annual reports that he or she submits to the federal government on the activi- ties of the Medi-Cal Fraud Unit. 95 Ch. 29\u2014 55 \u2014 AmountItem Notwithstanding any other provision of law, the Department of Justice may purchase or lease 2. vehicles of any type or class that, in the judg- ment of the Attorney General or his or her de- signee, 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. Of the amount included in Schedule (3), $6,500,000 is available to address new legal 4. workload related to various actions taken at the federal level, and any litigation related to the CalSavers Retirement Savings Program. Of the funds appropriated in Schedule (4), $6,500,000 shall be available specifically for the 5. 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 appli- cations to eliminate existing backlogs of unpro- cessed 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. Of the funds appropriated in Schedule (4), $1,000,000 shall be available for the compilation 6. 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 avail- able for support or local assistance. The Depart- ment 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. 4,378,000 0820-001-0012\u2014For support of Department of Justice, payable from the Attorney General Antitrust Ac- count……………………………………………………………… Schedule: 4,336,0000435-Division of Legal Services….(1) 28,0000440-Law Enforcement……………..(2) 95 \u2014 56 \u2014Ch. 29 AmountItem 14,000 0445-California Justice Information Services…………………………………… (3) 82,855,000 0820-001-0017\u2014For support of Department of Justice, payable from the Fingerprint Fees Account, pursuant to subdivision (e) of Section 11105 of the Penal Code………………………………………………………………. Schedule: 82,855,000 0445-California Justice Information Services…………………………………… (1) Provisions: The Attorney General may augment the amount appropriated in the Fingerprint Fees Account up 1. 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 Attor- ney General shall notify the chairpersons of the budget committees of both houses of the Legis- lature, 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. 335,000 0820-001-0032\u2014For support of Department of Justice, payable from the Firearm Safety Account…………… Schedule: 335,0000440-Law Enforcement……………..(1) 26,858,000 0820-001-0044\u2014For support of Department of Justice, payable from the Motor Vehicle Account, State Transportation Fund…………………………………………. Schedule: 26,858,000 0445-California Justice Information Services…………………………………… (1) 2,582,000 0820-001-0142\u2014For support of Department of Justice, payable from the Department of Justice Sexual Ha- bitual Offender Fund………………………………………… Schedule: 903,0000440-Law Enforcement……………..(1) 1,679,000 0445-California Justice Information Services…………………………………… (2) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 1,418,000 0820-001-0158\u2014For support of Department of Justice, payable from the Travel Seller Fund…………………… 95 Ch. 29\u2014 57 \u2014 AmountItem Schedule: 1,405,0000435-Division of Legal Services….(1) 13,000 0445-California Justice Information Services…………………………………… (2) 177,000 0820-001-0256\u2014For support of Department of Justice, payable from the Sexual Predator Public Information Account………………………………………………………….. Schedule: 177,000 0445-California Justice Information Services…………………………………… (1) 21,103,000 0820-001-0367\u2014For support of Department of Justice, payable from the Indian Gaming Special Distribution Fund………………………………………………………………. Schedule: 2,190,0000435-Division of Legal Services….(1) 18,565,0000440-Law Enforcement……………..(2) 348,000 0445-California Justice Information Services…………………………………… (3) 17,414,000 0820-001-0378\u2014For support of Department of Justice, payable from the False Claims Act Fund…………….. Schedule: 16,008,0000435-Division of Legal Services….(1) 873,0000440-Law Enforcement……………..(2) 533,000 0445-California Justice Information Services…………………………………… (3) 21,369,000 0820-001-0460\u2014For support of Department of Justice, payable from the Dealers’ Record of Sale Special Account………………………………………………………….. Schedule: 19,001,0000440-Law Enforcement……………..(1) 2,712,000 0445-California Justice Information Services…………………………………… (2) \u2212344,000 Reimbursements to 0440-Law En- forcement………………………………… (3) Provisions: Dealers’ Record of Sale fees collected pursuant to the state law for the registration of assault weapons shall not exceed $20 per registrant. 1. The Attorney General may augment the amount appropriated in the Dealers’ Record of Sale 2. 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 Legisla- 95 \u2014 58 \u2014Ch. 29 AmountItem tive Budget Committee, and the Department of Finance within 15 days after the augmentation is made as to the amount and justification of the augmentation. 423,000 0820-001-0566\u2014For support of Department of Justice, payable from the Department of Justice Child Abuse Fund………………………………………………………………. Schedule: 423,000 0445-California Justice Information Services…………………………………… (1) 14,959,000 0820-001-0567\u2014For support of Department of Justice, payable from the Gambling Control Fund…………… Schedule: 434,0000435-Division of Legal Services….(1) 14,625,0000440-Law Enforcement……………..(2) \u2212100,000 Reimbursements to 0440-Law En- forcement………………………………… (3) 258,000 0820-001-0569\u2014For support of Department of Justice, payable from the Gambling Control Fines and Penalties Account……………………………………………. Schedule: 231,0000440-Law Enforcement……………..(1) 27,000 0445-California Justice Information Services…………………………………… (2) 43,735,000 0820-001-0890\u2014For support of Department of Justice, payable from the Federal Trust Fund………………….. Schedule: 33,475,0000435-Division of Legal Services….(1) 6,272,0000440-Law Enforcement……………..(2) 3,988,000 0445-California Justice Information Services…………………………………… (3) 124,000 0820-001-0903\u2014For support of Department of Justice, payable from the State Penalty Fund………………….. Schedule: 124,0000440-Law Enforcement……………..(1) 1,551,000 0820-001-0942\u2014For support of Department of Justice, payable from the Federal Asset Forfeiture Account, Special Deposit Fund……………………………………….. Schedule: 1,551,0000440-Law Enforcement……………..(1) 9,887,000 0820-001-1008\u2014For support of Department of Justice, payable from the Firearms Safety and Enforcement Special Fund…………………………………………………… Schedule: 9,887,0000440-Law Enforcement……………..(1) 95 Ch. 29\u2014 59 \u2014 AmountItem Provisions: The Attorney General may augment the amount appropriated in the Firearms Safety and Enforce- 1. ment 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 associat- ed 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 Depart- ment of Finance within 15 days after the augmen- tation is made as to the amount and justification of the augmentation. 3,518,000 0820-001-3016\u2014For support of Department of Justice, payable from the Missing Persons DNA Data Base Fund………………………………………………………………. Schedule: 3,518,0000440-Law Enforcement……………..(1) 17,126,000 0820-001-3053\u2014For support of Department of Justice, payable from the Public Rights Law Enforcement Special Fund…………………………………………………… Schedule: 9,966,0000435-Division of Legal Services….(1) 7,160,0000440-Law Enforcement……………..(2) 55,671,000 0820-001-3086\u2014For support of Department of Justice, payable from the DNA Identification Fund…………. Schedule: 59,160,0000440-Law Enforcement……………..(1) 1,054,000 0445-California Justice Information Services…………………………………… (2) \u22124,543,000 Reimbursements to 0440-Law En- forcement………………………………… (3) Provisions: Notwithstanding any other provision of law, to the extent the Department of Justice determines 1. 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 fis- cal year and the amount that was estimated. The Department of Finance shall notify the chairper- sons of the budget committees of both houses of the Legislature, the Joint Legislative Budget Committee, and the Department of Justice 95 \u2014 60 \u2014Ch. 29 AmountItem within 15 days after the augmentation is made, as to the amount augmented. 22,822,000 0820-001-3087\u2014For support of Department of Justice, payable from the Unfair Competition Law Fund…. Schedule: 22,822,0000435-Division of Legal Services….(1) 5,849,000 0820-001-3088\u2014For support of Department of Justice, payable from the Registry of Charitable Trusts Fund………………………………………………………………. Schedule: 5,533,0000435-Division of Legal Services….(1) 316,000 0445-California Justice Information Services…………………………………… (2) 637,000 0820-001-3240\u2014For support of Department of Justice, payable from the Secondhand Dealer and Pawnbro- ker Fund…………………………………………………………. Schedule: 637,000 0445-California Justice Information Services…………………………………… (1) 335,000 0820-001-3297\u2014For support of Department of Justice, payable from the Major League Sporting Event Raffle Fund…………………………………………………….. Schedule: 335,0000435-Division of Legal Services….(1) 228,443,000 0820-001-9731\u2014For support of Department of Justice, payable from the Legal Services Revolving Fund…. Schedule: 222,311,0000435-Division of Legal Services….(1) 6,132,0000440-Law Enforcement……………..(2) Provisions: Notwithstanding Section 28.00, the Attorney General may augment the amount appropriated 1. in the Legal Services Revolving Fund up to an aggregate of 15 percent above the amount ap- proved in this act for the Division of Legal Ser- vices in cases where the legal representation needs of client agencies are secured by an inter- agency 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 Fi- nance within 15 days after the augmentation is made as to the amount and justification of the 95 Ch. 29\u2014 61 \u2014 AmountItem augmentation, and the program that has been augmented. 2,140,000 0820-001-9740\u2014For support of Department of Justice, payable from the Central Service Cost Recovery Fund………………………………………………………………. Schedule: 2,140,0000435-Division of Legal Services….(1) 4,045,000 0820-003-0001\u2014For support of Department of Justice, for rental payments on lease-revenue bonds………… Schedule: 4,045,0000440-Law Enforcement……………..(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $32,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. (335,000) 0820-011-0001\u2014For 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…………………………………………………. 568,000 0820-011-0942\u2014For support of Department of Justice, payable from the State Asset Forfeiture Account, Special Deposit Fund……………………………………….. Schedule: 568,0000440-Law Enforcement……………..(1) (1,022,000) 0820-011-1008\u2014For 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…………… Provisions: The Director of Finance may transfer up to $1,022,000 as a loan to the Dealers’ Record of 1. Sale Special Account, which shall be repaid by 95 \u2014 62 \u2014Ch. 29 AmountItem 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. 1,500,000 0820-015-0001\u2014For transfer by the Controller to the Legal Services Revolving Fund for legal services provided to small clients of the Department of Jus- tice…………………………………………………………………. Provisions: The Department of Justice shall provide a pro- jection of 2018 19 legal services hours for small 1. clients to the Department of Finance no later than April 15, 2019. This information shall in- clude the total number of attorney and paralegal hours projected to be expended for each depart- mental client during the 2018 19 fiscal year. There is hereby appropriated from each fund, other than the General Fund, an amount suffi- 2. cient 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 appro- priation provided in this item. The Director of Finance shall augment these appropriations and order their transfer to the 3. 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 result- ing from the transfers in this provision shall re- vert to the General Fund on June 30, 2019. 28,000 0820-101-0460\u2014For local assistance, Department of Justice, payable from the Dealers’ Record of Sale Special Account………………………………………………. Schedule: 28,0000440-Law Enforcement……………..(1) 95 Ch. 29\u2014 63 \u2014 AmountItem 1,018,000 0820-101-0641\u2014For local assistance, Department of Justice, payable from the Domestic Violence Re- straining Order Reimbursement Fund………………… Schedule: 1,018,000 0445-California Justice Information Services…………………………………… (1) Provisions: The funds appropriated in this item shall be ex- pended to reimburse local law enforcement or 1. other criminal justice agencies pursuant to Chapter 707 of the Statutes of 1998. 2,354,000 0820-101-0903\u2014For local assistance, Department of Justice, payable from the State Penalty Fund………. Schedule: 2,354,0000440-Law Enforcement……………..(1) Provisions: The funds appropriated in this item shall be allo- cated to support the California Witness Reloca- 1. tion and Assistance Program (CalWRAP). Any funds not expended for this specific purpose shall revert to the State Penalty Fund. 70,712,0000840-001-0001\u2014For support of the Controller………….. Schedule: 132,403,0000500-State Controller’s Office…..(1) 61,155,0009900100-Administration…………….(2) \u221260,876,000 9900200-Administration\u2014Dis- tributed………………………………….. (3) \u221261,692,000 Reimbursements to 0500-State Controller’s Office………………….. (4) \u2212638,000 Reimbursements to 9900100-Ad- ministration……………………………… (5) 360,000 Reimbursements to 9900200-Ad- ministration\u2014Distributed………….. (6) Provisions: The Controller may, with the concurrence of the Director of Finance and the Chairperson of the 1. Joint Legislative Budget Committee, bill affected state departments for activities required by Sec- tion 20050 of the State Administrative Manual, relating to the administration of federal pass- through funds. A billing shall not be sent to affected depart- ments 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. 95 \u2014 64 \u2014Ch. 29 AmountItem Of the moneys appropriated to the Controller in this act, the Controller shall not expend more 2. than $500,000 to conduct posteligibility fraud audits of the Supplemental Security In- come\/State Supplementary Payment Program. The Commission on State Mandates shall pro- vide, in applicable parameters and guidelines, as follows: 3. If a local agency or school district contracts with an independent contractor for the (a) preparation and submission of reimburse- ment 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 inde- pendent 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. The maximum amount of reimbursement provided in subdivision (a) may be exceeded (b) 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 dis- trict. The funds appropriated to the Controller in this act shall not be expended for any performance 4. review or performance audit except pursuant to specific statutory authority. It is the intent of the Legislature that audits conducted by the Con- troller, 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. The Controller shall deliver his or her monthly report, the Statement of General Fund Cash Re- 5. ceipts and Disbursements, within 10 days after the close of each month to the Joint Legislative Budget Committee, the fiscal committees of each 3\u2014Ch. 29 95 Ch. 29\u2014 65 \u2014 AmountItem house of the Legislature, the Department of Fi- nance, the Treasurer, and the Legislative Ana- lyst’s Office. The Controller shall provide to the Department of Finance, the Chairperson of the Joint Legisla- 6. tive Budget Committee, and the chairpersons of the fiscal committees of each house of the Leg- islature a report that provides the following de- tails by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the re- sults 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. The Controller shall obtain actuarial valuation services to comply with governmental account- 7. ing and reporting standards for other postemploy- ment benefits (OPEB). In addition to all other items required under the accounting and report- ing standards, the report shall include an identi- fication and explanation of any significant differ- ences 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 val- uation services related to OPEB plan liabilities and assets attributable to each of the state’s col- lective 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. The funds appropriated to the Controller in this act shall not be expended on additional actuarial 8. valuations, beyond the annual actuarial valua- tions, 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. 95 \u2014 66 \u2014Ch. 29 AmountItem The Controller shall provide the Chairperson of the Joint Legislative Budget Committee and the 9. chairpersons of the fiscal committees in each house of the Legislature a report on the Califor- nia 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. The Controller shall deliver yearend financial data as specified by the Department of Finance, 10. 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 de- termine the proper beginning balance of the current fiscal year for budgetary purposes. In the event new postage rates are adopted by the United States Postal Service, but not in time 11. for inclusion in the May Revision prior to enact- ment of this Budget Act and the Controller noti- fies 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. Of the amount appropriated in this item, $326,000 shall be used to reimburse the Depart- 12. ment 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. The Department of Finance may reduce the amounts authorized under this item upon (a) 13. successful completion of modifications by the Controller to the payroll system, and\/or by the Public Employees’ Retirement System 95 Ch. 29\u2014 67 \u2014 AmountItem (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 elimi- nated 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 Resump- tion. 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 Chair- person of the Joint Legislative Budget Commit- tee and the chairpersons of the committees of each house of the Legislature that consider ap- propriations. The Department of Finance may adjust the amounts authorized under this item, as well as 14. Items 0840-001-0970 and 0840-001-9740, upon execution of new contract terms for the Comput- erAssociates (CA)-Integrated Database Manage- ment 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. Notwithstanding any other provision of law, the amounts included in this item and in Item 0840- 15. 001-9740 ($3,093,000 and $2,334,000, respec- tively) for SCO FI$Cal implementation shall be allocated on a quarterly basis upon approval by the Department of Finance and verified satisfac- tory 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 comple- tion of each scheduled milestone related to the SCO control functions. Quarterly allocation of these funds will be made after a 30-day notifica- tion in writing to the chairpersons of the budget 95 \u2014 68 \u2014Ch. 29 AmountItem committees of both houses of the Legislature and the Joint Legislative Budget Committee. The Department of Finance may augment the amounts authorized under this item by an 16. 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 augmenta- tion for contingencies or emergencies process under Item 9840-001-0001. An adjustment shall not be made pursuant to this provision prior to the 30-day notification in writing to the Chair- person of the Joint Legislative Budget Commit- tee and the chairpersons of the committees of each house of the Legislature that consider ap- propriations. The Controller shall report the ac- tual 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. 4,683,000 0840-001-0061\u2014For support of the Controller, payable from the Motor Vehicle Fuel Account, Transporta- tion Tax Fund………………………………………………….. Schedule: 4,683,0000500-State Controller’s Office……(1) 1,328,000 0840-001-0062\u2014For support of the Controller, payable from the Highway Users Tax Account, Transporta- tion Tax Fund………………………………………………….. Schedule: 1,328,0000500-State Controller’s Office……(1) 665,000 0840-001-0330\u2014For support of the Controller, payable from the Local Revenue Fund…………………………… Schedule: 665,0000500-State Controller’s Office……(1) 1,358,000 0840-001-0890\u2014For support of the Controller, payable from the Federal Trust Fund……………………………… Schedule: 1,358,0000500-State Controller’s Office……(1) 1,495,000 0840-001-0903\u2014For support of the Controller, payable from the State Penalty Fund……………………………… Schedule: 1,495,0000500-State Controller’s Office……(1) 95 Ch. 29\u2014 69 \u2014 AmountItem 41,952,000 0840-001-0970\u2014For support of the Controller, payable from the Unclaimed Property Fund……………………. Schedule: 41,952,0000500-State Controller’s Office……(1) Provisions: The funding provided in this item shall cover costs for personal services and related operating 1. expenses and equipment (including legal costs that are not related to enforcing the recovery of property and system-related costs) for the Un- claimed Property Program. Continuous appropri- ations 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. Notwithstanding subdivision (b) of Section 1531 of the Code of Civil Procedure, the (a)2. 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 no- tice, and (3) no elected official’s name is used in the publication of notice. No funds appropriated in this act may be expended by the Controller to provide gen- (b) eral information to the public, other than holders (as defined in subdivision (e) of Section 1501 of the Code of Civil Proce- dure) of unclaimed property, concerning the Unclaimed Property Program or possible existence of unclaimed property held by the Controller, except for informational an- nouncements 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 own- ers (as required by the Code of Civil Proce- dure). 95 \u2014 70 \u2014Ch. 29 AmountItem 282,000 0840-001-0988\u2014For support of the Controller, payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund)…………………….. Schedule: 282,0000500-State Controller’s Office……(1) 2,151,000 0840-001-3268\u2014For support of the Controller, payable from the Senior Citizens and Disabled Citizens Property Tax Postponement Fund………………………. Schedule: 2,151,0000500-State Controller’s Office……(1) Provisions: The funding provided in this item shall cover costs for personal services and related operating 1. 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 ap- praisals incurred by the Controller covering real property held in the name of an account, or legal costs associated with the enforcement and admin- istration 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. 1,139,000 0840-001-3290\u2014For support of the Controller, payable from the Road Maintenance and Rehabilitation Ac- count, State Transportation Fund……………………….. Schedule: 1,139,0000500-State Controller’s Office……(1) 1,131,000 0840-001-6044\u2014For support of the Controller, payable from the 2004 State School Facilities Fund…………. Schedule: 1,131,0000500-State Controller’s Office……(1) 14,000 0840-001-6057\u2014For support of the Controller, payable from the 2006 State School Facilities Fund…………. Schedule: 14,0000500-State Controller’s Office……(1) 36,843,000 0840-001-9740\u2014For support of the Controller, payable from the Central Service Cost Recovery Fund…….. Schedule: 36,843,0000500-State Controller’s Office……(1) 95 Ch. 29\u2014 71 \u2014 AmountItem 500,000 0840-101-0979\u2014For allocation by the Controller from the California Firefighters’ Memorial Fund………… Schedule: 500,0000500-State Controller’s Office……(1) Provisions: The funds appropriated in this item are to be al- located as follows: 1. To the Franchise Tax Board and the Con- troller for reimbursement of costs incurred (a) 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. To the California Fire Foundation the bal- ance in the fund for the construction of a memorial as authorized in that article. (b) 6,225,000 0845-001-0001\u2014For support of Department of Insur- ance……………………………………………………………….. Schedule: 979,0000525-Consumer Protection…………(1) 5,246,0000530-Fraud Control…………………..(2) 206,597,000 0845-001-0217\u2014For support of Department of Insurance, payable from the Insurance Fund………………………. Schedule: 89,020,000 0520-Regulation of Insurance Companies and Insurance Produc- ers………………………………………….. (1) 56,715,0000525-Consumer Protection…………(2) 59,940,0000530-Fraud Control…………………..(3) 1,294,000 0535-General Fund Tax Collection and Compliance……………………….. (4) 34,050,0009900100-Administration…………….(5) \u221234,050,000 9900200-Administration\u2014Dis- tributed………………………………….. (6) \u2212250,000 Reimbursements to 0520-Regula- tion of Insurance Companies and Insurance Producers………………….. (7) \u2212122,000 Reimbursements to 0530-Fraud Control……………………………………. (8) Provisions: Of the funds appropriated in Schedule (1) of this item, the Controller shall transfer one-half of 1. $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 Advoca- cy Program. 95 \u2014 72 \u2014Ch. 29 AmountItem Of the amount appropriated in Schedule (2) of this item, the entire cost of all examinations, 2. analyses, adoption of any regulations, implemen- tation, and enforcement related to mental health parity laws shall be recovered through assess- ments or examination fees imposed on health insurers. 992,000 0845-001-0890\u2014For support of Department of Insurance, payable from the Federal Trust Fund………………….. Schedule: 974,000 0520-Regulation of Insurance Companies and Insurance Produc- ers………………………………………….. (1) 18,0000530-Fraud Control…………………..(2) 2,441,000 0845-002-0001\u2014For support of Department of Insur- ance……………………………………………………………….. Schedule: 1,213,0000525-Consumer Protection…………(1) 1,228,0000530-Fraud Control…………………..(2) 1,500,000 0845-101-0001\u2014For local assistance, Department of Insurance………………………………………………………… Schedule: 1,500,0000530-Fraud Control…………………..(1) 69,301,000 0845-101-0217\u2014For local assistance, Department of Insurance, payable from the Insurance Fund……….. Schedule: 750,0000525-Consumer Protection…………(1) 68,551,0000530-Fraud Control…………………..(2) Provisions: Notwithstanding any other provision of law, to the extent that the Department of Insurance de- 1. termines by November 1 that additional revenue from fraud assessments is available for distribu- tion, 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 chair- persons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 0845-401\u2014Notwithstanding 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. 95 Ch. 29\u2014 73 \u2014 AmountItem 2,872,000 0855-001-0367\u2014For support of California Gambling Control Commission, payable from the Indian Gaming Special Distribution Fund…………………….. Schedule: 2,872,000 0560-California Gambling Control Commission…………………………….. (1) 4,264,000 0855-001-0567\u2014For support of California Gambling Control Commission, payable from the Gambling Control Fund…………………………………………………… Schedule: 4,264,000 0560-California Gambling Control Commission…………………………….. (1) 96,500,000 0855-101-0366\u2014For local assistance, California Gam- bling Control Commission, payable from the Indian Gaming Revenue Sharing Trust Fund…………………. Schedule: 96,500,000 0560-California Gambling Control Commission…………………………….. (1) Provisions: The funds appropriated in this item are for distri- bution to eligible recipient Indian tribes pursuant to Section 12012.90 of the Government Code. 1. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 2. for purposes of this item in excess of the amount appropriated in this item. The Director of Fi- nance 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 commit- tees in each house of the Legislature that consid- er appropriations not later than 30 days prior to the effective date of approval, or prior to what- ever lesser time the chairperson of the joint committee, or his or her designee, may deter- mine. As part of any request to augment this item, the California Gambling Control Commission shall 3. 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 recip- ient Indian tribes, (b) a list of the eligible recipi- ent Indian tribes identified based on the commis- sion’s methodology, (c) a trust fund condition report including the amount of revenue received 95 \u2014 74 \u2014Ch. 29 AmountItem from each compact tribe, and (d) the amount of funds to be distributed to each eligible recipient Indian tribe. Upon receiving additional expendi- ture authority for distributing funds under the trust fund, the commission shall submit that in- formation to the chairpersons of the committees on a quarterly basis concurrent with the distribu- tion of the funds to the eligible recipient Indian tribes. (1,000) 0855-111-0367\u2014For 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…………………. Provisions: The amount of any transfer ordered by the Direc- tor of Finance pursuant to this item shall be the 1. minimum amount necessary to allow the Indian Gaming Revenue Sharing Trust Fund to dis- tribute the quarterly payments described in Sec- tion 12012.90 of the Government Code and meet its other expenditure requirements. Any remain- ing portion of the amount authorized to be transferred pursuant to this item shall remain in the Indian Gaming Special Distribution Fund. Notwithstanding Sections 12012.85 and 12012.90 of the Government Code, if the Cali- 2. fornia 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 contri- bution to the Indian Gaming Revenue Sharing Trust Fund in Section 4.3.2.2 in an amount suf- ficient to provide each eligible recipient Indian tribe quarterly payments pursuant to Section 12012.90 of the Government Code. 95 Ch. 29\u2014 75 \u2014 AmountItem The Chairperson of the California Gambling Control Commission shall immediately submit 3. a report to the Director of Finance, the Chairper- son of the Joint Legislative Budget Committee, and the Legislative Analyst if he or she deter- mines that the Indian Gaming Revenue Sharing Trust Fund will not have sufficient funds to dis- tribute the quarterly payments described in Sec- tion 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 Com- mission may direct funds to the Indian Gaming Revenue Sharing Trust Fund. Notwithstanding any other provision of law, and upon approval of the Director of Finance, the 4. amount available for transfer may be increased in an amount sufficient to allow the Indian Gaming Revenue Sharing Trust Fund to dis- tribute the quarterly payments described in Sec- tion 12012.90 of the Government Code. 28,766,000 0860-002-0001\u2014For support of the State Board of Equalization……………………………………………………. Schedule: 29,223,000 0570-Administration of the Board of Equalization…………………………. (1) \u2212457,000 Reimbursements to 0570-Adminis- tration of the Board of Equaliza- tion…………………………………………. (2) Provisions: It is the intent of the Legislature that all funds appropriated to the State Board of Equalization 1. for processing tax returns, auditing, and collect- ing 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 organi- 95 \u2014 76 \u2014Ch. 29 AmountItem zational 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 expedi- tiously fill budgeted positions consistent with the funding provided in this act. The funds appropriated in this item are for the support and operation of the State Board of Equalization. 2. All acquisitions or procurements made by or on behalf of Board Members or Board Members’ 3. staff, including the renting or leasing of office space, shall be processed by the Executive Direc- tor through the Department of General Services. The Department of General Services shall have the final decisionmaking authority for all acqui- sition or procurements made by or on behalf of Board Members or Board Members’ staff. Each Board Member shall retain their existing personal staff until December 31, 2018. On 4. January 1, 2019, each Board Member shall be limited to two exempt and four civil service staff. Any civil service staff above the four pro- vided for by this provision shall be redirected from each Board Member to support the activi- ties of the Board of Equalization. 19,951,0000870-001-0001\u2014For support of Office of Tax Appeals…. Schedule: 2,221,0000620100-Executive Division………(1) 2,053,0000620200-Administration Division….(2) 9,407,0000620300-Hearings Division………..(3) 6,270,0000620400 -Foundations Division….(4) 49,551,0000890-001-0001\u2014For support of Secretary of State……. Schedule: 1,517,0000700-Filings and Registrations……(1) 38,790,0000705-Elections………………………….(2) 8,611,0000710-Archives…………………………..(3) 633,000 0715-Department of Justice Legal Services…………………………………… (4) 28,457,0009900100-Administration…………….(5) \u221228,457,000 9900200-Administration\u2014Dis- tributed………………………………….. (6) Provisions: The Secretary of State shall not expend any special handling fees authorized by Chapter 999 1. of the Statutes of 1999 that are collected in ex- 95 Ch. 29\u2014 77 \u2014 AmountItem cess of the cost of administering those special handling fees unless specifically authorized by the Legislature. Of the funds appropriated in this item, $10,468,000 is available for the following elec- tion-related activities: 2. Parallel Monitoring.(a) Printing and Mailing of Voter Information Guides. (b) Printing and Mailing of Voter Registration Cards. (c) Election Night Reporting.(d) Any unexpended funds pursuant to this provi- sion shall revert to the General Fund. Of the amount appropriated in this item, $2,000,000 shall be used to establish and operate 3. the Office of Elections Cybersecurity. Activities performed by the Office of Elections Cybersecu- rity are intended to be specific to elections and shall be designed so as to minimize overlap and in coordination with statewide cybersecurity ef- forts performed by the California Cybersecurity Integration Center. 67,388,000 0890-001-0228\u2014For support of Secretary of State, payable from the Secretary of State’s Business Fees Fund………………………………………………………………. Schedule: 67,199,0000700-Filings and Registrations……(1) 189,0009900100-Administration…………….(2) Provisions: The Secretary of State shall report to the Depart- ment of Finance and the Joint Legislative Budget 1. Committee on the performance of its Business Programs Division (BPD). The report shall in- clude a summary of performance over the pre- ceding quarter, including the average processing time, the number of filings processed, the num- ber of expedited filings, the total outstanding filings, a summary of the number of staff in the BPD, the number of vacant positions and vacan- cy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked. 8,441,000 0890-001-0890\u2014For support of Secretary of State, payable from the Federal Trust Fund………………….. Schedule: 8,441,0000705-Elections………………………….(1) 95 \u2014 78 \u2014Ch. 29 AmountItem Provisions: Funds shall be expended for the purposes ap- proved in the Help America Vote Act of 2002 1. (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. Notwithstanding any other provision of law, any funds not needed for an activity authorized in 2. 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 autho- rized for expenditure. The Secretary of State shall forward to the De- partment of Finance, the budget, appropriations, 3. and policy committees in each house of the Legislature that oversee elections, and the Leg- islative Analyst, each year prior to January 15, until the Statewide Voter Database is fully im- plemented, a report on the status of all of the following: Poll Monitoring.(a) Expected General Fund exposure for com- pletion of Help America Vote Act of 2002 (b) (42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration. Completion of the VoteCal database, includ- ing information on the costs associated with (c) the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used. The Department of Finance may authorize an increase in the appropriation of this item, up to 4. the total amount of the program reserve. Any such approval shall be accompanied by the ap- proval of an amended spending plan submitted by the Secretary of State providing detailed jus- tification for the increased expenses. An ap- proval 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 Bud- get Committee, or not sooner than whatever lesser time the chairperson of the joint commit- tee, or his or her designee, may determine. 95 Ch. 29\u2014 79 \u2014 AmountItem Notwithstanding any other provision of law, any primary vendor contract for the development of 5. a new statewide voter registration database shall be subject to the notification and other require- ments under Section 11.00. The validity of any such contract shall be contingent upon the appro- priation of funds in future budget acts. Upon notification and approval of a spending plan pursuant to Provision 4, the Department of 6. 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 consis- tent with the approved plan. County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) fed- 7. eral funds will be available pursuant to Section 16304.1 of the Government Code. 463,000 0890-001-0942\u2014For support of Secretary of State, payable from the Voting Systems, Security Mea- sures, and Election Administration Account, Special Deposit Fund…………………………………………………… Schedule: 463,0000705-Elections………………………….(1) 1,090,000 0890-001-3244\u2014For support of Secretary of State, payable from the Political Disclosure, Accountabili- ty, Transparency, and Access Fund…………………….. Schedule: 1,090,0000705-Elections………………………….(1) 3,510,000 0890-001-3254\u2014For support of the Secretary of State, payable from the Business Programs Modernization Fund………………………………………………………………. Schedule: 3,510,0000700-Filings and Registrations……(1) 134,348,000 0890-101-0001\u2014For local assistance, Secretary of State………………………………………………………………. Schedule: 134,348,0000705-Elections………………………..(1) Provisions: Funds appropriated in this item shall be available for reimbursement to counties for voting system 1. replacement costs and shall be available for en- cumbrance or expenditure until June 30, 2020. Any unexpended funds pursuant to this provision shall revert to the General Fund. 3,128,000 0890-101-0890\u2014For local assistance, Secretary of State, payable from the Federal Trust Fund………………….. 95 \u2014 80 \u2014Ch. 29 AmountItem Schedule: 3,128,0000705-Elections………………………….(1) Provisions: The Department of Finance may authorize an increase in the appropriation of this item, up to 1. the total amount of the program reserve. Any such approval shall be accompanied by the ap- proval of an amended spending plan submitted by the Secretary of State providing detailed jus- tification for the increased expenses. An ap- proval 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 Bud- get Committee or not sooner than whatever lesser time the chairperson of the joint commit- tee, or his or her designee, may determine. Upon notification and approval of a spending plan pursuant to Provision 1, the Department of 2. 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 consis- tent with the approved plan. County contracts funded by Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) fed- 3. eral funds will be available pursuant to Section 16304.1 of the Government Code. 97,000 0911-001-0001\u2014For support of Citizens Redistricting Initiative…………………………………………………………. Schedule: 97,0000730-Support……………………………(1) Provisions: If the Citizens Redistricting Commission is re- quired to convene during the 2018 19 fiscal year 1. for the purpose of (a) defending any action re- garding a certified final map pursuant to subdi- vision (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 ab- sence, 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 commis- sion shall submit a written request to the Director 95 Ch. 29\u2014 81 \u2014 AmountItem 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 Fi- nance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Bud- get 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 com- mittee, or his or her designee, may in each in- stance determine. 5,708,0000950-001-0001\u2014For support of Treasurer………………… Schedule: 38,711,0000740-State Treasurer’s Office……..(1) \u221233,003,000 Reimbursements to 0740-State Treasurer’s Office…………………… (2) Provisions: The Director of Finance may authorize a loan from the General Fund, in an amount not to ex- 1. ceed the level of reimbursements appropriated in Schedules (4) and (5) to the Treasurer, provid- ed that: The loan is to meet cash needs resulting from a delay in receipt of reimbursements. (a) The loan is short term, and is repaid within four months. (b) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (c) The Director of Finance shall not approve the loan unless the approval is made in (d) 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 appro- priations 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. At the end of the four-month term of the loan, the Treasurer shall notify the Chairper- (e) son of the Joint Legislative Budget Commit- 95 \u2014 82 \u2014Ch. 29 AmountItem tee whether the Treasurer has repaid the loan pursuant to subdivision (b). Notwithstanding any other provision of law, upon certification by the Treasurer, the Depart- 2. ment of Finance may authorize expenditures of up to $1,700,000 in excess of the amount appro- priated in this item for the payment of expenses incurred on general obligation bond, lease-rev- enue bond, and revenue anticipation note sales that have been canceled. Prior to expenditure from the General Fund, the Treasurer shall deter- mine 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 Chairper- son of the Joint Legislative Budget Committee no more than 30 days after that authorization. 3,129,000 0950-001-9740\u2014For support of Treasurer, payable from the Central Service Cost Recovery Fund…………….. Schedule: 3,129,0000740-State Treasurer’s Office……..(1) 234,000 0954-001-0001\u2014For support of Scholarshare Investment Board……………………………………………………………… Schedule: 234,000 0785-Governor’s Scholarship Pro- gram……………………………………….. (1) 2,665,000 0954-001-0564\u2014For support of Scholarshare Investment Board, payable from the Scholarshare Administrative Fund………………………………………………………………. Schedule: 2,665,000 0780-Golden State Scholarshare Trust Program………………………….. (1) Provisions: The Director of Finance may authorize an aug- mentation of this item not sooner than 30 days 1. after notification is provided to the chairs of the fiscal committees in both houses of the Legisla- ture. 3,624,000 0956-001-0171\u2014For support of California Debt and In- vestment Advisory Commission, payable from the California Debt and Investment Advisory Commis- sion Fund……………………………………………………….. Schedule: 3,804,000 0800-California Debt and Invest- ment Advisory Commission………. (1) 95 Ch. 29\u2014 83 \u2014 AmountItem \u2212180,000 Reimbursements to 0800-California Debt and Investment Advisory Commission…………………………….. (2) Provisions: Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 1. for the California Debt and Investment Advisory Commission in excess of the amount appropriat- ed 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. 1,588,000 0959-001-0169\u2014For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund……………… Schedule: 1,588,000 0810-California Debt Limit Alloca- tion Committee………………………… (1) Provisions: Notwithstanding any other law, the Director of Finance may authorize expenditures for the 1. 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. 40,000 0965-001-0215\u2014For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund…… Schedule: 40,000 0830-California Industrial Develop- ment Financing Advisory Commis- sion………………………………………… (1) Provisions: Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 1. for the California Industrial Development Financ- ing Advisory Commission in excess of the 95 \u2014 84 \u2014Ch. 29 AmountItem 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 Legisla- ture 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 deter- mine. 5,142,000 0968-001-0448\u2014For support of California Tax Credit Allocation Committee, payable from the Occupancy Compliance Monitoring Account, Tax Credit Allo- cation Fee Account………………………………………….. Schedule: 5,222,000 0840-California Tax Credit Alloca- tion Committee………………………… (1) \u221280,000 Reimbursements to 0840-California Tax Credit Allocation Committee…. (2) Provisions: Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 1. for the California Tax Credit Allocation Commit- tee in excess of the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 2,984,000 0968-001-0457\u2014For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account……………………………………. Schedule: 3,014,000 0840-California Tax Credit Alloca- tion Committee………………………… (1) \u221230,000 Reimbursements to 0840-California Tax Credit Allocation Committee…. (2) Provisions: Notwithstanding any other law, the Director of Finance may authorize expenditures for the 1. 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 95 Ch. 29\u2014 85 \u2014 AmountItem 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. 500,000 0971-001-0465\u2014For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Pro- grams Account………………………………………………… Schedule: 500,000 0850-California Alternative Energy and Advanced Transportation Fi- nancing Authority…………………….. (1) 1,631,000 0971-001-0528\u2014For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund…………………………………….. Schedule: 1,631,000 0850-California Alternative Energy and Advanced Transportation Fi- nancing Authority…………………….. (1) Provisions: Notwithstanding any other law, the Director of Finance may authorize expenditures for the 1. 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 Legisla- ture and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint commit- tee, or his or her designee, may in each instance determine. 0 0971-002-0528\u2014For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund…………………………………….. Schedule: 3,597,000 0850-California Alternative Energy and Advanced Transportation Fi- nancing Authority…………………….. (1) \u22123,597,000 Reimbursements to 0850-California Alternative Energy and Advanced Transportation Financing Authori- ty……………………………………………. (2) 95 \u2014 86 \u2014Ch. 29 AmountItem Provisions: Notwithstanding any other law, the Director of Finance may authorize expenditures for the 1. 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. 4,000,000 0977-101-3085\u2014For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund…………………………….. Schedule: 6,800,000 0890-Mental Health Wellness Grants…………………………………….. (1) \u22122,800,000 Reimbursements to 0890-Mental Health Wellness Grants……………… (2) 2,000,000 0981-001-8101\u2014For support of the California ABLE Act Board, payable from the California ABLE Ad- ministrative Fund…………………………………………….. Schedule: 2,000,000 0895-California ABLE Act Board……………………………………… (1) Provisions: Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 1. 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 Legisla- ture and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint commit- tee, or his or her designee, may in each instance determine. (1,750,000) 0981-011-0001\u2014For transfer by the Controller, upon order of the Department of Finance, to the California ABLE Administrative Fund………………………………. 95 Ch. 29\u2014 87 \u2014 AmountItem Provisions: The Department of Finance may transfer up to $1,750,000 as a loan to the California ABLE 1. 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. (2,500,000) 0984-011-0001\u2014For transfer by the Controller, upon order of the Department of Finance, to the Secure Choice Retirement Savings Administration Fund…. Provisions: The Department of Finance may transfer up to $2,500,000 as a loan from the General Fund to 1. support the startup and administrative costs of the CalSavers Retirement Savings Program. This loan shall be repaid by June 30, 2024, with inter- est calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. 556,000 0985-001-0001\u2014For support of California School Fi- nance Authority……………………………………………….. Schedule: 440,000 0930-Charter School Facility Grant Program………………………………….. (1) 116,000 0935-Charter School Revolving Loan Fund Program………………….. (2) 435,000 0985-001-0890\u2014For support of California School Fi- nance Authority, payable from the Federal Trust Fund………………………………………………………………. Schedule: 435,000 0925-State Charter School Facilities Incentive Grants Program………….. (1) 687,000 0985-001-9734\u2014For support of California School Fi- nance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facil- ities Fund……………………………………………………….. Schedule: 687,000 0920-Charter School Facilities Pro- gram……………………………………….. (1) 566,000 0985-001-9735\u2014For support of California School Fi- nance Authority, payable from the 2006 Charter School Facilities Account, 2006 State School Facil- ities Fund……………………………………………………….. 95 \u2014 88 \u2014Ch. 29 AmountItem Schedule: 566,000 0920-Charter School Facilities Pro- gram……………………………………….. (1) 20,000,000 0985-101-0890\u2014For local assistance, California School Finance Authority, payable from the Federal Trust Fund………………………………………………………………. Schedule: 20,000,000 0925-State Charter School Facilities Incentive Grants Program………….. (1) Provisions: No charter school receiving funds under the program authorized under this provision shall 1. receive funding in excess of 75 percent of annual lease costs through this program or in combina- tion with any other source of funding provided in this or any other act. 136,786,000 0985-220-0001\u2014For 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……………… Schedule: 136,786,000 0930-Charter School Facility Grant Program………………………… (1) 0985-488\u2014Reappropriation, California School Finance Authority. Notwithstanding any other provision of law, the balances from the following items are available for reappropriation for the purposes speci- fied in Provision 1: 0001\u2014General Fund $22,061,000 or whatever greater or lesser amount of the unexpended balance of the amount (1) appropriated for the Charter School Facility Grant Program in Item 0985-220-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). $12,500,000 or whatever greater or lesser amount of the unexpended balance of the amount (2) appropriated for the Charter School Facility Grant Program in Item 0985-220-0001, Budget Act of 2016 (Ch. 23, Stats. 2016). Provisions: The Controller shall revert the unexpended bal- ances of the appropriations identified in Sched- 1. ules (1) and (2) to the Proposition 98 Reversion Account. 75,000 0989-001-3263\u2014For support of California Educational Facilities Authority, payable from the College Ac- cess Tax Credit Fund………………………………………… 95 Ch. 29\u2014 89 \u2014 AmountItem Schedule: 75,000 0955-College Access Tax Credit Program………………………………….. (1) BUSINESS, CONSUMER SERVICES, AND HOUSING 2,650,000 1045-001-3288\u2014For support of Cannabis Control Ap- peals Panel, payable from the Cannabis Control Fund………………………………………………………………. Schedule: 2,650,0001045-Cannabis Appeals Panel…….(1) 21,903,000 1111-001-0069\u2014For support of State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund………………………….. Schedule: 21,960,000 1125-State Board of Barbering and Cosmetology……………………………. (1) \u221257,000 Reimbursements to 1125-State Board of Barbering and Cosmetolo- gy…………………………………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 100,000 1111-001-0093\u2014For support of Contractors’ State Li- cense Board, payable from the Construction Manage- ment Education Account…………………………………… Schedule: 100,000 1130050-CSLB\u2014Construction Management Education Account…. (1) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 3,328,000 1111-001-0108\u2014For support of Acupuncture Board, payable from the Acupuncture Fund………………….. Schedule: 3,351,0001155-Acupuncture Board…………..(1) \u221223,000 Reimbursements to 1155- Acupuncture Board…………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 95 \u2014 90 \u2014Ch. 29 AmountItem 4,209,000 1111-001-0152\u2014For support of State Board of Chiro- practic Examiners, payable from the State Board of Chiropractic Examiners’ Fund…………………………… Schedule: 4,253,000 1120-Board of Chiropractic Exam- iners……………………………………….. (1) \u221244,000 Reimbursements to 1120-Board of Chiropractic Examiners…………….. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 416,000 1111-001-0175\u2014For support of State Board of Optome- try, Registered Dispensing Opticians, payable from the Dispensing Opticians Fund………………………….. Schedule: 417,000 1196020-Registered Dispensing Opticians…………………………………. (1) \u22121,000 Reimbursements to 1196020-Regis- tered Dispensing Opticians………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 26,000 1111-001-0210\u2014For support of Medical Board of Cali- fornia, Outpatient Setting, payable from the Outpa- tient Setting Fund of the Medical Board of Califor- nia…………………………………………………………………. Schedule: 26,0001150029-Outpatient Setting………..(1) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 2,504,000 1111-001-0264\u2014For support of Osteopathic Medical Board of California, payable from the Contingent Fund of the Osteopathic Medical Board of Califor- nia…………………………………………………………………. Schedule: 2,571,000 1200010-Osteopathic Medical Board of California…………………… (1) \u221214,000 1200019-Osteopathic Medical Board of California\u2014Distributed…. (2) 95 Ch. 29\u2014 91 \u2014 AmountItem \u221253,000 Reimbursements to 1200010-Osteo- pathic Medical Board of Califor- nia………………………………………….. (3) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 1,744,000 1111-001-0280\u2014For support of Physician Assistant Board, payable from the Physician Assistant Fund…. Schedule: 1,794,0001165-Physician Assistant Board….(1) \u221250,000 Reimbursements to 1165-Physician Assistant Board………………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 1,492,000 1111-001-0295\u2014For support of California Board of Podiatric Medicine, payable from the Board of Podi- atric Medicine Fund…………………………………………. Schedule: 1,496,000 1170-California Board of Podiatric Medicine…………………………………. (1) \u22124,000 Reimbursements to 1170-California Board of Podiatric Medicine……… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 5,150,000 1111-001-0310\u2014For support of Board of Psychology, payable from the Psychology Fund……………………. Schedule: 5,201,0001175-Board of Psychology…………(1) \u221251,000 Reimbursements to 1175-Board of Psychology……………………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 3,697,000 1111-001-0319\u2014For support of Respiratory Care Board of California, payable from the Respiratory Care Fund………………………………………………………………. 95 \u2014 92 \u2014Ch. 29 AmountItem Schedule: 3,763,000 1180-Respiratory Care Board of California………………………………… (1) \u221266,000 Reimbursements to 1180-Respirato- ry Care Board of California……….. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 1,693,000 1111-001-0326\u2014For support of State Athletic Commis- sion, payable from the Athletic Commission Fund…. Schedule: 1,693,000 1110010-State Athletic Commis- sion\u2014Support………………………….. (1) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. Provided that sufficient funds are available and upon request by the Department of Consumer 2. 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 addition- al funding needed for Athletic Inspectors at sporting events or for Athletic Inspector training. 2,258,000 1111-001-0376\u2014For support of Speech-Language Pathology and Audiology and Hearing Aid Dis- pensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dis- pensers Fund…………………………………………………… Schedule: 2,291,000 1185-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board……………………… (1) \u221233,000 Reimbursements to 1185-Speech- Language Pathology and Audiology and Hearing Aid Dispensers Board……………………………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. 95 Ch. 29\u2014 93 \u2014 AmountItem fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 378,000 1111-001-0399\u2014For support of Structural Pest Control Board, payable from the Structural Pest Control Education and Enforcement Fund……………………… Schedule: 378,000 1230020-Structural Pest Control Board\u2014Education and Enforce- ment……………………………………….. (1) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 56,000 1111-001-0492\u2014For support of State Athletic Commis- sion, payable from the State Athletic Commission Neurological Examination Account……………………. Schedule: 56,000 1110020-State Athletic Commis- sion\u2014Neurological…………………… (1) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. Provided that sufficient funds are available and upon request by the Department of Consumer 2. 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 addition- al funding needed for Athletic Inspectors at sporting events to conduct neurological exami- nations or for Athletic Inspector training. 13,685,000 1111-001-0704\u2014For support of California Board of Accountancy, payable from the Accountancy Fund…. Schedule: 13,981,000 1100-California Board of Accoun- tancy……………………………………….. (1) \u2212296,000 Reimbursements to 1100-California Board of Accountancy………………. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. 95 \u2014 94 \u2014Ch. 29 AmountItem fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 3,796,000 1111-001-0706\u2014For support of California Architects Board, payable from the California Architects Board Fund………………………………………………………………. Schedule: \u221226,000 1105013-California Architects Board\u2014Distributed………………….. (1) 3,827,000 1105019-California Architects Board……………………………………… (2) \u22125,000 Reimbursements to 1105019-Cali- fornia Architects Board……………… (3) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 65,577,000 1111-001-0735\u2014For support of Contractors’ State Li- cense Board, payable from the Contractors’ License Fund………………………………………………………………. Schedule: 65,930,000 1130010-Contractors’ State License Board……………………………………… (1) \u2212353,000 Reimbursements to 1130010-Con- tractors’ State License Board……… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 13,766,000 1111-001-0741\u2014For support of Dental Board of Califor- nia, payable from the State Dentistry Fund…………. Schedule: 14,033,000 1135010-Dental Board of Califor- nia………………………………………….. (1) \u2212267,000 Reimbursements to 1135010-Dental Board of California…………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 120,000 1111-001-0755\u2014For support of Medical Board of Cali- fornia, payable from the Licensed Midwifery Fund…. Schedule: 120,000 1150038-Licensed Midwifery Pro- gram……………………………………….. (1) 95 Ch. 29\u2014 95 \u2014 AmountItem Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 1,033,000 1111-001-0757\u2014For support of California Architects Board, payable from the California Architects Board- Landscape Architects Fund……………………………….. Schedule: 1,034,000 1105020-Landscape Architects Technical Committee………………… (1) \u22121,000 Reimbursements to 1105020-Land- scapeArchitects Technical Commit- tee………………………………………….. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 63,270,000 1111-001-0758\u2014For support of Medical Board of Cali- fornia, payable from the Contingent Fund of the Medical Board of California……………………………… Schedule: 64,599,000 1150019-Medical Board of Califor- nia\u2014Support……………………………. (1) \u2212945,000 1150013-Medical Board of Califor- nia\u2014Distributed………………………. (2) \u2212384,000 Reimbursements to 1150019-Medi- cal Board of California\u2014Support…. (3) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 4,570,000 1111-001-0759\u2014For support of Physical Therapy Board of California, payable from the Physical Therapy Fund………………………………………………………………. Schedule: 4,669,000 1160-Physical Therapy Board of California………………………………… (1) \u221299,000 Reimbursements to 1160-Physical Therapy Board of California………. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 95 \u2014 96 \u2014Ch. 29 AmountItem 44,255,000 1111-001-0761\u2014For support of Board of Registered Nursing, payable from the Board of Registered Nursing Fund………………………………………………….. Schedule: 45,269,000 1220-Board of Registered Nurs- ing………………………………………….. (1) \u22121,014,000 Reimbursements to 1220-Board of Registered Nursing…………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 1,916,000 1111-001-0763\u2014For support of State Board of Optome- try, payable from the Optometry Fund……………….. Schedule: 2,008,000 1196010-State Board of Optome- try\u2014Support……………………………. (1) \u221292,000 Reimbursements to 1196010-State Board of Optometry\u2014Support…… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 25,257,000 1111-001-0767\u2014For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund……………………………………………… Schedule: 25,508,000 1210-California State Board of Pharmacy………………………………… (1) \u2212251,000 Reimbursements to 1210-California State Board of Pharmacy…………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 11,828,000 1111-001-0770\u2014For support of Board for Professional Engineers, Land Surveyors, and Geologists, payable from the Professional Engineer’s, Land Surveyor’s, and Geologist’s Fund……………………………………….. Schedule: 11,845,000 1215014-Board for Professional Engineers, Land Surveyors, and Geologists……………………………….. (1) 4\u2014Ch. 29 95 Ch. 29\u2014 97 \u2014 AmountItem \u221217,000 Reimbursements to 1215014-Board for Professional Engineers, Land Surveyors, and Geologists…………. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 1,098,000 1111-001-0771\u2014For support of Court Reporters Board of California, payable from the Court Reporters’ Fund………………………………………………………………. Schedule: 1,116,000 1225010-Court Reporters Board of California\u2014Support…………………. (1) \u221218,000 Reimbursements to 1225010-Court Reporters Board of California\u2014 Support…………………………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 11,487,000 1111-001-0773\u2014For support of Board of Behavioral Sciences, payable from the Behavioral Sciences Fund, Professions and Vocations Fund……………….. Schedule: 11,537,000 1115-Board of Behavioral Sci- ences………………………………………. (1) \u221250,000 Reimbursements to 1115-Board of Behavioral Sciences………………….. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 4,994,000 1111-001-0775\u2014For support of Structural Pest Control Board, payable from the Structural Pest Control Fund………………………………………………………………. Schedule: 4,995,000 1230010-Structural Pest Control Board……………………………………… (1) \u22121,000 Reimbursements to 1230010- Structural Pest Control Board…….. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. 95 \u2014 98 \u2014Ch. 29 AmountItem fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 4,882,000 1111-001-0777\u2014For support of Veterinary Medical Board, payable from the Veterinary Medical Board Contingent Fund……………………………………………… Schedule: 4,908,0001235-Veterinary Medical Board….(1) \u221226,000 Reimbursements to 1235-Veteri- nary Medical Board………………….. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 15,917,000 1111-001-0779\u2014For support of Board of Vocational Nursing and Psychiatric Technicians of the State of California, payable from the Vocational Nursing and Psychiatric Technicians Fund……………………………. Schedule: 16,291,000 1240019-Board of Vocational Nursing and Psychiatric Techni- cians……………………………………….. (1) \u2212374,000 Reimbursements to 1240019-Board of Vocational Nursing and Psychi- atric Technicians………………………. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 2,266,000 1111-001-3017\u2014For support of California Board of Occupational Therapy, payable from the Occupation- al Therapy Fund………………………………………………. Schedule: 2,288,000 1190-California Board of Occupa- tional Therapy………………………….. (1) \u221222,000 Reimbursements to 1190-California Board of Occupational Therapy…. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 412,000 1111-001-3069\u2014For support of Osteopathic Medical Board of California, Naturopathic Medicine Commit- tee, payable from the Naturopathic Doctor’s Fund…. 95 Ch. 29\u2014 99 \u2014 AmountItem Schedule: 413,000 1205-Naturopathic Medicine Com- mittee……………………………………… (1) \u22121,000 Reimbursements to 1205-Naturo- pathic Medicine Committee………. (2) 2,008,000 1111-001-3140\u2014For support of Dental Hygiene Com- mittee of California, payable from the State Dental Hygiene Fund………………………………………………….. Schedule: 2,014,000 1140-Dental Hygiene Committee of California…………………………….. (1) \u22126,000 Reimbursements to 1140-Dental Hygiene Committee of California…. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided 2. for operating expenses necessary to manage the dental hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009. 2,496,000 1111-001-3142\u2014For support of State Dental Assistant Program, payable from the State Dental Assistant Fund………………………………………………………………. Schedule: 2,512,000 1135019-State Dental Assistant Program………………………………….. (1) \u221216,000 Reimbursements to 1135019-State Dental Assistant Program………….. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 1,612,000 1111-001-3252\u2014For support of the Department of Consumer Affairs, payable from the CURES Fund…. Schedule: 1,612,0001132-CURES……………………………(1) 2,455,000 1111-001-3315\u2014For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, payable from the Household Movers Fund, Professions and Vocations Fund……. 95 \u2014 100 \u2014Ch. 29 AmountItem Schedule: 2,455,000 1415031-Division of Household Movers……………………………………. (1) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 1,280,000 1111-002-0166\u2014For support of Arbitration Certification Program, Department of Consumer Affairs, payable from the Certification Account in the Consumer Affairs Fund……………………………………………………. Schedule: 1,280,000 1400-Arbitration Certification Pro- gram……………………………………….. (1) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 15,180,000 1111-002-0239\u2014For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Security Services Fund………………………………………………………………. Schedule: 15,973,000 1405019-Bureau of Security and Investigative Services, Private Secu- rity Services Program\u2014Support…. (1) \u2212293,000 1405013-Distributed Private Secu- rity Services…………………………….. (2) \u2212500,000 Reimbursements to 1405019-Bu- reau of Security and Investigative Services, Private Security Services Program\u2014Support……………………. (3) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 15,737,000 1111-002-0305\u2014For support of Bureau for Private Postsecondary Education, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund…………………………. Schedule: 15,738,000 1410013-Bureau for Private Postsec- ondary Education……………………… (1) 95 Ch. 29\u2014 101 \u2014 AmountItem \u22121,000 Reimbursements to 1410013-Bu- reau for Private Postsecondary Edu- cation……………………………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 2,706,000 1111-002-0325\u2014For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Department of Consumer Af- fairs, payable from the Electronic and Appliance Repair Fund……………………………………………………. Schedule: 2,780,000 1415014-Electronic and Appliance Repair…………………………………….. (1) \u221261,000 1415013-BEAR\/HFTHI\u2014Distribut- ed …………………………………………… (2) \u221213,000 Reimbursements to 1415014-Elec- tronic and Appliance Repair………. (4) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 6,092,000 1111-002-0400\u2014For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund………………………………………………………………. Schedule: 6,172,000 1441010-Bureau of Real Estate Appraisers\u2014Support………………… (1) \u221280,000 Reimbursements to 1441010-Bu- reau of Real Estate Appraisers\u2014 Support…………………………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 114,325,000 1111-002-0421\u2014For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund……… Schedule: 114,514,000 1420025-Automotive Repair and Smog Check Programs\u2014Sup- port……………………………………….. (1) 95 \u2014 102 \u2014Ch. 29 AmountItem \u221271,000 1420013-Automotive Repair and Smog Check Programs\u2014Distribut- ed …………………………………………… (2) \u2212118,000 Reimbursements to 1420025-Auto- motive Repair and Smog Check Programs\u2014Support………………….. (3) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 40,578,000 1111-002-0582\u2014For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the High Polluter Repair or Removal Ac- count……………………………………………………………… Schedule: 2,786,000 1420033-HPRRA\u2014Vehicle Repair Assistance……………………………….. (1) 29,221,000 1420037-HPRRA\u2014Vehicle Retire- ment……………………………………….. (2) 8,571,000 1420041-HPRRA\u2014Program Ad- ministration……………………………… (3) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. Notwithstanding Section 26.00, the Department of Finance may authorize transfers among and 2. between Schedules (1) and (2). Any transfer made pursuant to this provision shall be reported in writing to the chairpersons of the fiscal com- mittees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer. 0 1111-002-0702\u2014For support of Department of Consumer Affairs, payable from the Consumer Affairs Fund…. Schedule: 40,317,000 1425041-Division of Investiga- tion…………………………………………. (1) 4,263,000 1425045-DCA Workers Compensa- tion…………………………………………. (2) 90,850,000 1425049-Consumer and Client Ser- vices Division………………………….. (3) \u221240,317,000 1426041-Distributed Division of Investigation…………………………… (4) 95 Ch. 29\u2014 103 \u2014 AmountItem \u22124,263,000 1426045-Distributed DCA Workers Compensation………………………….. (5) \u221289,670,000 1426049-Distributed Consumer and Client Services Division…….. (6) \u22121,180,000 Reimbursements to 1425049-Con- sumer and Client Services Divi- sion………………………………………… (7) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. The Director of the Department of Consumer Affairs shall report progress on the Release 3 2. 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 imple- mentation; (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. Of the funds appropriated in Schedule (3), $242,000 is available for the Department of 3. 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. 4,484,000 1111-002-0717\u2014For support of Cemetery and Funeral Bureau, Department of Consumer Affairs, payable from the Cemetery and Funeral Fund, Professions and Vocations Fund………………………………………….. 95 \u2014 104 \u2014Ch. 29 AmountItem Schedule: 4,615,000 1435019-Cemetery and Funeral Bureau…………………………………….. (1) \u2212131,000 Reimbursements to 1435019- Cemetery Program……………………. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 4,868,000 1111-002-0752\u2014For support of Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation, Home Furnishings and Thermal Insulation Program, Department of Consumer Af- fairs, payable from the Home Furnishings and Thermal Insulation Fund…………………………………… Schedule: 4,873,000 1415023-Home Furnishings and Thermal Insulation……………………. (1) \u22125,000 Reimbursements to 1415023-Home Furnishings and Thermal Insula- tion…………………………………………. (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 1,175,000 1111-002-0769\u2014For support of Bureau of Security and Investigative Services, Department of Consumer Affairs, payable from the Private Investigator Fund………………………………………………………………. Schedule: 1,191,000 1405020-Private Investigators Pro- gram……………………………………….. (1) \u221216,000 Reimbursements to 1405020-Pri- vate Investigators Program………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 543,000 1111-002-3108\u2014For support of Professional Fiduciaries Bureau, Department of Consumer Affairs, payable from the Professional Fiduciary Fund………………… Schedule: 544,000 1450-Professional Fiduciaries Bu- reau………………………………………… (1) 95 Ch. 29\u2014 105 \u2014 AmountItem \u22121,000 Reimbursements to 1450-Profession- al Fiduciaries Bureau………………… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 37,853,000 1111-002-3122\u2014For 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…. Schedule: 37,000,000 1420049-EFMP\u2014Off-Cycle Vehi- cle Retirement………………………….. (1) 853,000 1420057-EFMP\u2014ProgramAdmin- istration…………………………………… (2) Provisions: Notwithstanding any other provision of law, upon request of the Department of Consumer 1. Affairs, the Department of Finance may augment the amount available for expenditure to pay for additional off-cycle retirements. The augmenta- tion 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 de- termine. The amount of funds augmented shall be consistent with actual program participation and available revenues in the Enhanced Fleet Modernization Subaccount. 67,490,000 1111-002-3288\u2014For support of Bureau of Cannabis Control, Department of Consumer Affairs, payable from the Cannabis Control Fund……………………….. Schedule: 68,390,000 1455010-Bureau of Cannabis Con- trol\u2014Support…………………………… (1) \u2212900,000 Reimbursement to 1455010-Bureau of Cannabis Control\u2014Support…… (2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. 95 \u2014 106 \u2014Ch. 29 AmountItem The Director of Finance may augment this ap- propriation after review of a request submitted 2. by the Bureau of Cannabis Control that demon- strates a need for additional resources for cannabis information technology, licensing, or enforcement activities. Any augmentation shall be authorized not sooner than 30 days after noti- fication 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 notifi- cation 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 addition- al resources. Of the funds appropriated in Schedule (1), $483,000 is available for the Bureau of Cannabis 3. 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. 110,000 1111-002-9250\u2014For support of State Athletic Commis- sion, payable from the Boxers’ Pension Fund……… Schedule: 110,000 1110040-State Athletic Commis- sion\u2014Boxers’ Pension……………… (1) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. (59,300,000) 1111-011-0001\u2014For transfer by the Controller, upon order of the Director of Finance, to the Cannabis Control Fund as a loan…………………………………….. Provisions: The Director of Finance may transfer up to $59,300,000 as a loan to the Cannabis Control 1. Fund, which shall be repaid by June 30, 2020. The Director of Finance shall order the repay- ment of all or a portion of this loan if he or she determines that either of the following circum- stances exists: (a) the account from which the loan was made has a need for the moneys, or (b) 95 Ch. 29\u2014 107 \u2014 AmountItem there is no longer a need for the moneys in the fund or account that received the loan. 10,000,000 1111-101-0001\u2014For local assistance, Bureau of Cannabis Control, Department of Consumer Af- fairs……………………………………………………………….. Schedule: 10,000,000 1455030 Bureau of Cannabis Con- trol Grant………………………………… (1) Provisions: The funds appropriated in this item shall be used by the Bureau of Cannabis Control to support 1. local equity programs in eligible local jurisdic- tions to assist local equity applicants and local equity licensees to gain entry into, and to suc- cessfully operate in, the state’s regulated cannabis marketplace. The funds shall be avail- able contingent upon passage of SB 1294 includ- ed in the 2017 18 legislative session. 1111-401\u2014It is recognized that the healing arts boards within the Department of Consumer Affairs are in- curring enforcement costs for Attorney General and Office of Administrative Hearings services that could have a fiscal impact beyond the amounts appropriat- ed 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 enforce- ment costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hear- ings 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 Af- fairs shall provide a report on or before March 1, 2019, on actual Attorney General and Office of Ad- ministrative 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. 95 \u2014 108 \u2014Ch. 29 AmountItem 1,319,000 1690-001-0217\u2014For support of Alfred E. Alquist Seis- mic Safety Commission, payable from the Insurance Fund………………………………………………………………. Schedule: 1,334,000 1470-Alfred E. Alquist Seismic Safety Commission…………………… (1) \u221215,000 Reimbursements to 1470-Alfred E. Alquist Seismic Safety Commis- sion………………………………………… (2) 28,460,000 1700-001-0001\u2014For support of Department of Fair Employment and Housing………………………………… Schedule: 28,104,000 1490-Administration of Civil Rights Law………………………………………… (1) 10,000 1495-Fair Employment and Hous- ing Council……………………………… (2) 346,000 1500-Department of Justice Legal Services…………………………………… (3) Provisions: Of the amount included in Schedule (1), $3,000,000 shall be available for encumbrance 1. or expenditure until June 30, 2022, for education and outreach. 5,698,000 1700-001-0890\u2014For support of Department of Fair Employment and Housing, payable from the Federal Trust Fund………………………………………………………. Schedule: 5,698,000 1490-Administration of Civil Rights Law………………………………………… (1) 262,000 1700-001-3246\u2014For support of Department of Fair Employment and Housing, payable from the Fair Employment and Housing Enforcement and Litiga- tion Fund………………………………………………………… Schedule: 262,000 1490-Administration of Civil Rights Law………………………………………… (1) 54,234,000 1701-001-0067\u2014For support of Department of Business Oversight, payable from the State Corporations Fund………………………………………………………………. Schedule: 31,033,0001510-Investment Program………….(1) 23,333,0001515-Lender-Fiduciary Program….(2) \u2212132,000 Reimbursements to 1510-Invest- ment Program…………………………… (3) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. 95 Ch. 29\u2014 109 \u2014 AmountItem fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. The Department of Business Oversight shall submit an annual report to the Department of 2. 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 exami- nations, and estimated staffing levels required to achieve targeted examination cycles for li- censees under this program. 559,000 1701-001-0240\u2014For support of Department of Business Oversight, payable from the Local Agency Deposit Security Fund………………………………………………….. Schedule: 559,000 1545-Administration of Local Agency Security………………………. (1) 31,235,000 1701-001-0298\u2014For support of Department of Business Oversight, payable from the Financial Institutions Fund………………………………………………………………. Schedule: 27,799,000 1520-Licensing and Supervision of Banks and Trust Companies………. (1) 4,336,0001525-Money Transmitters…………..(2) \u2212900,000 Reimbursements to 1520-Licensing and Supervision of Banks and Trust Companies………………………………. (3) 10,475,000 1701-001-0299\u2014For support of Department of Business Oversight, payable from the Credit Union Fund….. Schedule: 10,825,0001550-Credit Unions…………………..(1) \u2212350,000 Reimbursements to 1550-Credit Unions…………………………………….. (2) 13,547,000 1750-001-3153\u2014For support of California Horse Racing Board, payable from the Horse Racing Fund………. Schedule: 13,547,000 1610-California Horse Racing Board……………………………………… (1) Provisions: Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations 1. and fairs including all breeds of racing shall re- mit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. 95 \u2014 110 \u2014Ch. 29 AmountItem For the 2018 19 fiscal year, each racing associ- ation and fair shall pay a proportionate share of $14,243,000 in the form of a license fee in accor- dance with a formula developed by the board. 68,323,000 2100-001-3036\u2014For support of Department of Alcoholic Beverage Control, payable from the Alcohol Bever- age Control Fund…………………………………………….. Schedule: 35,888,0001640010-Licensing……………………(1) 36,182,0001640019-Compliance………………..(2) \u2212850,000 Reimbursements to 1640010-Licens- ing………………………………………….. (3) \u22122,897,000 Reimbursements to 1640019-Com- pliance…………………………………….. (4) 3,000,000 2100-101-3036\u2014For local assistance, Department of Alcoholic Beverage Control, for grants to local law enforcement agencies, payable from the Alcohol Beverage Control Fund…………………………………….. Schedule: 3,000,0001640019-Compliance…………………(1) Provisions: Notwithstanding any other provision of law, the Department of Alcoholic Beverage Control is 1. authorized to grant funds to local law enforce- ment agencies for the purpose of enhancing en- forcement of alcoholic beverage control laws in the local jurisdiction. Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Bev- 2. erage Control, the Department of Alcoholic Beverage Control may advance grant funds to local law enforcement agencies. Notwithstanding any other provision of law, at the discretion of the Director of Alcoholic Bev- 3. erage 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. 1,169,000 2120-001-0117\u2014For support of Alcoholic Beverage Control Appeals Board, payable from the Alcoholic Beverage Control Appeals Fund………………………… Schedule: 1,169,0001650-Administrative Review………(1) 6,549,000 2240-001-0001\u2014For support of Department of Housing and Community Development…………………………… 95 Ch. 29\u2014 111 \u2014 AmountItem Schedule: 1,145,000 1660-Codes and Standards Pro- gram……………………………………….. (1) 1,470,000 1665-Financial Assistance Pro- gram……………………………………….. (2) 4,462,000 1670-Housing Policy Development Program………………………………….. (3) \u2212528,000 Reimbursements to 1660-Codes and Standards Program……………………. (4) Provisions: Any guidelines adopted in consultation with an advisory committee to implement the Communi- 1. ty Development Block Grant Program shall not be effective unless first approved by the Depart- ment 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. 8,752,000 2240-001-0245\u2014For support of Department of Housing and Community Development, payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund……………………………………………….. Schedule: 8,752,000 1660-Codes and Standards Pro- gram……………………………………….. (1) 871,000 2240-001-0530\u2014For support of Department of Housing and Community Development, payable from the Mobilehome Park Rehabilitation and Purchase Fund………………………………………………………………. Schedule: 871,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 23,047,000 2240-001-0648\u2014For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund………………………………………………………………. Schedule: 23,047,000 1660-Codes and Standards Pro- gram……………………………………….. (1) 480,000 1665-Financial Assistance Pro- gram……………………………………….. (2) 150,000 1670-Housing Policy Development Program………………………………….. (3) 20,216,0009900100-Administration…………….(4) 95 \u2014 112 \u2014Ch. 29 AmountItem \u221220,216,000 9900200-Administration\u2014Dis- tributed………………………………….. (5) \u2212150,000 1685-HPD Distributed Administra- tion…………………………………………. (6) \u2212480,000 Reimbursements to 1665-Financial Assistance Program………………….. (7) Provisions: Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, 1. the first $1,888,000 in revenues collected by the Department of Housing and Community Devel- opment from manufactured home license fees shall be deposited in the Mobilehome-Manufac- tured Home Revolving Fund, and shall be available to the department for the support, col- lection, administration, and enforcement of manufactured home license fees. For purposes of expenditures under this item, the Department of Housing and Community 2. Development is not required to comply with the reporting requirement of Section 18077.5 of the Health and Safety Code. 170,000 2240-001-0813\u2014For support of Department of Housing and Community Development, payable from the Self-Help Housing Fund…………………………………… Schedule: 170,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 10,121,000 2240-001-0890\u2014For support of Department of Housing and Community Development, payable from the Federal Trust Fund…………………………………………… Schedule: 265,000 1660-Codes and Standards Pro- gram……………………………………….. (1) 9,856,000 1665-Financial Assistance Pro- gram……………………………………….. (2) 5,530,000 2240-001-0929\u2014For support of Department of Housing and Community Development, payable from the Housing Rehabilitation Loan Fund…………………….. Schedule: 5,530,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 423,000 2240-001-0980\u2014For support of Department of Housing and Community Development, payable from the Predevelopment Loan Fund………………………………. 95 Ch. 29\u2014 113 \u2014 AmountItem Schedule: 423,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 1,043,000 2240-001-3144\u2014For support of Department of Housing and Community Development, payable from the Building Standards Administration Special Revolv- ing Fund…………………………………………………………. Schedule: 1,043,000 1660-Codes and Standards Pro- gram……………………………………….. (1) 127,000 2240-001-3165\u2014For support of Department of Housing and Community Development, payable from the Enterprise Zone Fund………………………………………. Schedule: 127,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 200,000 2240-001-3237\u2014For support of Department of Housing and Community Development, payable from the Cost of Implementation Account, Air Pollution Control Fund…………………………………………………… Schedule: 200,000 1670-Housing Policy Development Program………………………………….. (1) 1,095,000 2240-001-3317\u2014For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund…………………. Schedule: 1,095,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 1,470,000 2240-001-6069\u2014For 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…………………………………………………… Schedule: 1,470,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 1,012,000 2240-001-6071\u2014For 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………………………………………………………………. Schedule: 1,012,000 1670-Housing Policy Development Program………………………………….. (1) 95 \u2014 114 \u2014Ch. 29 AmountItem 3,434,000 2240-001-6082\u2014For support of Department of Housing and Community Development, payable from the Housing for Veterans Fund, for the Veterans Hous- ing and Homeless Prevention Bond Act of 2014….. Schedule: 3,434,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 736,000 2240-001-9736\u2014For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund………………………………………………………………. Schedule: 736,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 1,677,000 2240-002-3317\u2014For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund…………………. Schedule: 1,677,000 1670-Housing Policy Development Program………………………………….. (1) 1,496,000 2240-003-3317\u2014For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund…………………. Schedule: 1,496,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 775,000 2240-003-6068\u2014For support of Department of Housing and Community Development, payable from the Affordable Housing Innovation Fund…………………. Schedule: 775,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 998,000 2240-003-6069\u2014For 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…………………………………………………… Schedule: 998,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 1,018,000 2240-003-9736\u2014For support of Department of Housing and Community Development, payable from the Transit-Oriented Development Implementation Fund………………………………………………………………. Schedule: 1,018,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 95 Ch. 29\u2014 115 \u2014 AmountItem 188,000 2240-004-3317\u2014For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund…………………. Schedule: 188,000 1670-Housing Policy Development Program………………………………….. (1) 1,109,000 2240-005-3317\u2014For support of Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund…………………. Schedule: 1,109,000 1665-Financial Assistance Pro- gram……………………………………….. (1) (1,238,000) 2240-011-0001\u2014For transfer by the Controller, upon order of the Department of Finance, to the No Place Like Home Fund……………………………………………… Provisions: Notwithstanding Section 5849.4 of the Welfare and Institutions Code, the Department of Finance 1. may transfer up to $1,238,000 as a loan to the No Place Like Home Fund for cashflow purpos- es subject to the following conditions: The loan is for program implementation ac- tivities by the Department of Housing and (a) Community Development, including, but not limited to, drafting program procedures and notices of funding availability. The Department of Housing and Community Development may expend up to the entire (b) amount of the loan for administrative expens- es. The loan is short term, and shall be repaid within 30 days after the deposit of loan pro- (c) ceeds 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. Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (d) The Department of Finance may authorize an increase to this appropriation to address (e) additional litigation costs involving the No Place Like Home Program. 5,629,000 2240-101-0001\u2014For local assistance, Department of Housing and Community Development……………… 95 \u2014 116 \u2014Ch. 29 AmountItem Schedule: 5,629,000 1665-Financial Assistance Pro- gram……………………………………….. (1) 121,570,000 2240-101-0890\u2014For local assistance, Department of Housing and Community Development, payable from the Federal Trust Fund……………………………… Schedule: 121,570,000 1665-Financial Assistance Pro- gram……………………………………… (1) Provisions: Notwithstanding any other provision of law, federal funds appropriated by this item but not 1. encumbered or expended by June 30, 2019, may be expended in the subsequent fiscal year. 122,550,000 2240-101-3317\u2014For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund……. Schedule: 122,550,000 1665-Financial Assistance Pro- gram……………………………………… (1) Provisions: The Director of Finance may authorize an in- crease in this appropriation. Any approved in- 1. crease 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 Bud- get Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021. 2. Notwithstanding Section 16304.1 of the Govern- ment Code, funds appropriated in this item shall 3. 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 commit- 95 Ch. 29\u2014 117 \u2014 AmountItem tees in each house of the Legislature that consid- er appropriations. 75,000,000 2240-101-6082\u2014For local assistance, Department of Housing and Community Development, payable from the Housing for Veterans Fund…………………… Schedule: 75,000,000 1665-Financial Assistance Pro- gram……………………………………….. (1) Provisions: The Director of Finance may authorize an in- crease in this appropriation, up to the total 1. 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 Chair- person of the Joint Legislative Budget Commit- tee and the chairpersons of the committees in each house of the Legislature that consider ap- propriations. Notwithstanding Section 16304.1 of the Govern- ment Code, funds appropriated in this item shall 2. 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 commit- tees in each house of the Legislature that consid- er appropriations. 250,000 2240-101-8092\u2014For local assistance, Department of Housing and Community Development, payable from the Habitat for Humanity Fund………………….. Schedule: 250,000 1665-Financial Assistance Pro- gram……………………………………….. (1) Provisions: Funds appropriated in this item shall be used pursuant to Article 22 (commencing with Section 1. 18900.20) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code. 95 \u2014 118 \u2014Ch. 29 AmountItem The Director of Finance may authorize an in- crease in this appropriation, up to the total 2. 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 Chair- person of the Joint Legislative Budget Commit- tee and the chairpersons of the committees in each house of the Legislature that consider ap- propriations. 122,550,000 2240-102-3317\u2014For local assistance, Department of Housing and Community Development, payable from the Building Homes and Jobs Trust Fund……. Schedule: 122,550,000 1670-Housing Policy Development Program…………………………………. (1) Provisions: The funds appropriated in this item shall be available for allocation until June 30, 2020, and 1. 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). Provision 1 of item 2240-101-3317 also applies to this item. 2. 50,000 2240-105-0001\u2014For local assistance, Department of Housing and Community Development……………… Schedule: 50,000 1665-Financial Assistance Pro- gram……………………………………….. (1) Provisions: Upon order of the Director of Housing and Community Development, the Controller shall 1. distribute $50,000 to the Gateway Cities Council of Governments for a housing strategy assess- ment for its region. 51,385,000 2320-001-0317\u2014For support of Department of Real Estate, payable from the Real Estate Fund………….. Schedule: 51,820,000 1700010-Department of Real Es- tate\u2014Support…………………………… (1) \u2212435,000 Reimbursements to 1700010-Depart- ment of Real Estate\u2014Support……. (2) 95 Ch. 29\u2014 119 \u2014 AmountItem Provisions: Of the amount appropriated in this item, $2,800,000 shall be used only for the purposes of the Consumer Recovery Account. 1. The amount appropriated in this item may in- clude revenues derived from the assessment of 2. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. Of the amount appropriated in this item, $1,000,000 shall be used to reimburse the De- 3. partment of Consumer Affairs for administrative services and may be increased up to $2,000,000. TRANSPORTATION 2,424,000 2600-001-0042\u2014For support of California Transportation Commission, payable from the State Highway Ac- count, State Transportation Fund……………………….. Schedule: 2,424,000 1800-Administration of California Transportation Commission………. (1) 2,739,000 2600-001-0046\u2014For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund…………………… Schedule: 3,165,000 1800-Administration of California Transportation Commission………. (1) \u2212426,000 Reimbursements to 1800-Adminis- tration of California Transportation Commission…………………………….. (2) Provisions: Upon order of the Director of Finance, funds may be transferred between Items 2600-001- 1. 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 pro- ceed through the implementation process. 6,000 2600-001-6055\u2014For support of California Transportation Commission, payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006………………………………………………………………. Schedule: 6,000 1800-Administration of California Transportation Commission………. (1) 95 \u2014 120 \u2014Ch. 29 AmountItem Provisions: Provision 1 of Item 2600-001-0046 also applies to this item. 1. 39,000 2600-001-6056\u2014For support of California Transportation Commission, payable from the Trade Corridors Im- provement Fund………………………………………………. Schedule: 39,000 1800-Administration of California Transportation Commission………. (1) Provisions: Provision 1 of Item 2600-001-0046 also applies to this item. 1. 12,000 2600-001-6059\u2014For support of California Transportation Commission, payable from the Public Transportation Modernization, Improvement, and Service Enhance- ment Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006……….. Schedule: 12,000 1800-Administration of California Transportation Commission………. (1) Provisions: Provision 1 of Item 2600-001-0046 also applies to this item. 1. 6,000 2600-001-6060\u2014For support of California Transportation Commission, payable from the State-Local Partner- ship Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006………………………………………………………………. Schedule: 6,000 1800-Administration of California Transportation Commission………. (1) Provisions: Provision 1 of Item 2600-001-0046 also applies to this item. 1. 6,000 2600-001-6062\u2014For support of California Transportation Commission, from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006…………….. Schedule: 6,000 1800-Administration of California Transportation Commission………. (1) Provisions: Provision 1 of Item 2600-001-0046 also applies to this item. 1. 95 Ch. 29\u2014 121 \u2014 AmountItem 22,000 2600-001-6063\u2014For 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………………………………………………………………. Schedule: 22,000 1800-Administration of California Transportation Commission………. (1) Provisions: Provision 1 of Item 2600-001-0046 also applies to this item. 1. 19,000 2600-001-6064\u2014For support of California Transportation Commission, payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Se- curity Fund of 2006…………………………………………. Schedule: 19,000 1800-Administration of California Transportation Commission………. (1) Provisions: Provision 1 of Item 2600-001-0046 also applies to this item. 1. 12,000 2600-001-6072\u2014For support of California Transportation Commission, payable from the State Route 99 Ac- count, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006…………….. Schedule: 12,000 1800-Administration of California Transportation Commission………. (1) Provisions: Provision 1 of Item 2600-001-0046 also applies to this item. 1. 2600-402\u2014Before 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 Transporta- tion Commission shall consult with the Transporta- tion 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 95 \u2014 122 \u2014Ch. 29 AmountItem providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legisla- tive Budget Committee. 2640-490\u2014Reappropriation, State Transit Assistance. The balances of the appropriations provided in the following citations are reappropriated for the purpos- es 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\u2014Public Transportation Modernization, Im- provement and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 Item 2640-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by (1) 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). Item 2640-104-6059, Budget Act of 2009 (Ch. 1, 2009 10 3rd Ex. Sess., as revised by Ch. 1, (2) 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). Item 2640-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item (3) 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). Item 2640-104-6059, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by (4) Item 2640-490, Budget Act of 2016 (Ch. 23, Stats. 2016). 95 Ch. 29\u2014 123 \u2014 AmountItem 3,968,000 2660-001-0041\u2014For support of Department of Trans- portation, payable from the Aeronautics Account, State Transportation Fund…………………………………. Schedule: 4,022,0001830019-Aeronautics………………..(1) 285,0009900100-Administration…………….(2) \u2212285,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) \u221254,000 Reimbursements to 1830019-Aero- nautics…………………………………….. (4) 2,579,865,000 2660-001-0042\u2014For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund………………… Schedule: 745,542,0001835010-Capital Outlay Support….(1) 55,982,0001835020-Local Assistance………….(2) 41,156,0001835029-Program Development….(3) 142,157,0001835038-Legal………………………..(4) 263,796,0001835047-Operations…………………(5) 1,434,772,0001835056-Maintenance…………..(6) 53,000 1840019-State and Federal Mass Transit…………………………………….. (7) 577,000 1840028-Intercity Passenger Rail Program………………………………….. (8) 91,198,0001845013-Statewide Planning………(9) 8,968,0001870-Office of Inspector General….(10) 400,246,0009900100-Administration………….(11) \u2212400,246,000 9900200-Administration\u2014Dis- tributed……………………………….. (12) 207,276,000 1850010-Equipment Service Pro- gram……………………………………… (13) \u2212207,276,000 1850019-Equipment Service Program\u2014Distributed…………… (14) \u2212146,824,000 Reimbursements to 1835010- Capital Outlay Support………….. (15) \u22121,313,000 Reimbursements to 1835020-Local Assistance………………………………. (16) \u2212860,000 Reimbursements to 1835029-Pro- gram Development…………………… (17) \u22122,976,000 Reimbursements to 1835038-Le- gal………………………………………….. (18) \u22126,280,000 Reimbursements to 1835047-Oper- ations……………………………………… (19) \u221237,580,000 Reimbursements to 1835056- Maintenance………………………….. (20) \u22128,503,000 Reimbursements to 1845013- Statewide Planning…………………… (21) 95 \u2014 124 \u2014Ch. 29 AmountItem \u221210,491,000 Reimbursements to 9900100-Ad- ministration……………………………. (22) 10,491,000 Reimbursements to 9900200-Ad- ministration\u2014Distributed…………. (23) Provisions: Notwithstanding any other provision of law, funds appropriated in this item from the State 1. Highway Account may be reduced and replaced by an equivalent amount of federal funds deter- mined by the Department of Transportation to be available and necessary to comply with Sec- tion 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 ap- propriations and the Chairperson of the Joint Legislative Budget Committee of this action. Notwithstanding any other provision of law, funding appropriated in this item may be trans- 2. ferred to Item 2660-005-0042 to pay for any necessary insurance, debt service, and other fi- nancing-related expenditures for Department of Transportation-occupied office buildings. Any transfer will require the prior approval of the Department of Finance. Notwithstanding any other provision of law, funds appropriated in this item may be supple- 3. mented with federal funding appropriation au- thority and with prior fiscal year State Highway Account appropriation balances at a level deter- mined by the Department of Transportation as required to process claims utilizing federal ad- vance construction through the plan of financial adjustment process pursuant to Sections 11251 and 16365 of the Government Code. Notwithstanding any other provision of law, funds appropriated in Program 9900100-Admin- 4. istration may be reduced and replaced by an equivalent amount of reimbursements deter- mined by the Department of Transportation to be available and necessary to comply with Sec- tion 28.50 and the most effective management of state transportation resources. The reimburse- ments may also be reduced and replaced by an equivalent amount of funds from the State 95 Ch. 29\u2014 125 \u2014 AmountItem 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 Legisla- ture that consider appropriations and the Chair- person of the Joint Legislative Budget Commit- tee of this action. Of the funds appropriated in Program 1835056- Maintenance, at least $234,000,000 is for major 5. 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. Notwithstanding any other provision of law, of the funds appropriated in Program 1835038- 6. 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 ap- propriations and the Chairperson of the Joint Legislative Budget Committee. Of the funds appropriated in Program 1835010- Capital Outlay Support, transfers of expenditure 7. 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 autho- rize 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 appropri- ations and the Chairperson of the Joint Legisla- tive Budget Committee. 95 \u2014 126 \u2014Ch. 29 AmountItem The Department of Finance may augment the amount appropriated in Program 1835047-Oper- 8. ations, by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consul- tant 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 ne- cessity 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. Of the funds appropriated in Program 1845013- Statewide Planning, the Department of Trans- 9. portation shall exempt project initiation docu- ment development and oversight services reim- bursed from local government agencies from full cost recovery as outlined in its Indirect Cost Recovery Plan. The Department of Transportation shall stream- line the cooperative work agreement process 10. related to project initiation document develop- ment and oversight to reduce costs to local agencies. The Department of Finance may augment the amount appropriated in Schedule (14) by up to 11. $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 high- way realignment projects related to the high- speed train system. The Department of Transportation shall exempt the High-Speed Rail Authority from full cost 12. recovery as outlined in its Indirect Cost Recov- ery Plan. The Department of Transportation shall charge the High-Speed Rail Authority for func- tional overhead. The Department of Transportation shall provide data related to its 2019 20 fiscal year Capital 13. Outlay Support budget request on January 10, 2019. Of the funds appropriated in Program 1835010- Capital Outlay Support, $340,087,000 is for 14. 95 Ch. 29\u2014 127 \u2014 AmountItem overhead and corporate resources in support of the Capital Outlay Support Program. This amount may be adjusted pursuant to the provi- sions 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 compo- nents of the Capital Outlay Support Program. Results associated with this review shall be in- cluded in the 2019 20 fiscal year annual May Revision Finance Letter. Of the funds appropriated in Program 1835010- Capital Outlay Support, the Department of 16. Transportation shall exempt Local SB 45 STIP Projects deprogrammed from the 2016 STIP from the full cost recovery as outlined in its In- direct 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. Notwithstanding any other law, if the California Transportation Commission reprograms projects 17. 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 repro- grammed 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 in- clude a list of the reprogrammed projects and the additional staffing required for each project. The Department of Transportation shall dis- tribute a report no later than July 1, 2018, on 20. progress made on the pay-at-the-pump compo- nent of the road user charge study. This report 95 \u2014 128 \u2014Ch. 29 AmountItem shall be made pursuant to the criteria established in subdivision (a) of Section 3092 of the Vehicle Code. The Department of Transportation shall work with the Secretary of Transportation and the 21. Department of Technology to procure a vendor, not to exceed $2,000,000, to assist with the de- velopment of an Information Technology Archi- tecture Roadmap to include: (1) technology, business applications, data and business process- ing; and (2) take into account the available op- tion for system support and hosting that may result in cost savings. The contract will be managed by the Transportation Agency and ap- proved 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. The Director of Finance may augment this item by $12,000,000 to provide funding for the imple- 22. mentation of the Information Technology Archi- tecture 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 Fi- nance 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. Notwithstanding any other provision of law, funds may be transferred intraschedule between 23. 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. For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure 24.5. authority for full-time equivalent staff at an average annual labor rate of $258,000, totaling 5\u2014Ch. 29 95 Ch. 29\u2014 129 \u2014 AmountItem $266,215,000, for project direct external con- sultant and professional services related to project delivery. For Program 1835010-Capital Outlay Support, appropriations include funding and expenditure 25.5. authority for state positions and personal ser- vices cash overtime totaling $1,434,177,000 in the program in 2018 19. The department has identified a need for 872 additional full time equivalent positions for 26. project implementation in 2018 19. The depart- ment shall report quarterly to the Legislature on its progress in hiring the identified staff, attrition of existing staff, and use of professional services contract funding. The Department shall develop a written hiring plan outlining the steps being taken to fill the 27.5. state staff positions identified in Provision 26 by November 1, 2018. In response to monthly hiring results and identi- fied workload needs, and upon notification of 28. 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 to meet project delivery needs. On or after January 1, 2019, the Department of Transportation shall provide the Joint Leg- 28.5. islative 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 recommenda- tion. Following the 30-day notification period, the Department of Finance shall augment or 95 \u2014 130 \u2014Ch. 29 AmountItem reduce the authority in this item consistent with the direction of the Joint Legislative Budget Committee. As part of the Governor’s January Budget, the department shall report to the budget and fiscal 29. committee of each house on their progress in meeting their hiring goals, their progress in de- livering on their annual project workload, and on the appropriateness of the department’s level of resources for the delivery of that workload. The Department of Transportation shall pursue opportunities to utilize recycled materials in 30. maintenance projects whenever such materials meet the minimum engineering standards and are economically viable. The decision to use re- cycled materials shall be based on a thorough evaluation of material properties, performance experience, benefit\/cost analysis, and engineer- ing expertise. The State Highway Design Manual shall include guidelines for the optimal utiliza- tion of resources, including the consideration of alternatives such as the substitution of more plentiful or renewable resources and the recy- cling of existing materials. 203,647,000 2660-001-0046\u2014For support of Department of Trans- portation, payable from the Public Transportation Account, State Transportation Fund…………………… Schedule: 2,0001835029-Program Development….(1) 167,0001835047-Operations………………….(2) 6,281,000 1840019-State and Federal Mass Transit…………………………………….. (3) 174,693,000 1840028-Intercity Rail Passenger Program…………………………………. (4) 18,780,0001845013-Statewide Planning………(5) 5,117,0001845022-Regional Planning……….(6) 3,461,0009900100-Administration…………….(7) \u22123,461,000 9900200-Administration\u2014Distribut- ed …………………………………………… (8) \u2212791,000 Reimbursements to 1840019-State and Federal Mass Transit…………… (9) \u2212234,000 Reimbursements to 1840028-Inter- city Rail Passenger Program……… (10) \u2212368,000 Reimbursements to 1845013- Statewide Planning…………………… (11) 95 Ch. 29\u2014 131 \u2014 AmountItem Provisions: For Program 1840028-Intercity Rail Passenger Program, $130,867,000 appropriated in this item is available for intercity rail contracts. 1. Notwithstanding any other provision of law, funds appropriated in this item from the Public 2. Transportation Account may be reduced and re- placed 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 fed- eral funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider ap- propriations and the Chairperson of the Joint Legislative Budget Committee of this action. Of the funds appropriated in this item, the De- partment of Finance may transfer expenditure 3. authority among schedules to accommodate in- creases in Amtrak contract costs related to fuel. 1,137,000 2660-001-0365\u2014For support of Department of Trans- portation, payable from the Historic Property Main- tenance Fund…………………………………………………… Schedule: 1,137,0001835010-Capital Outlay Support….(1) 1,307,153,000 2660-001-0890\u2014For support of Department of Transportation, payable from the Federal Trust Fund……………………………………………………………. Schedule: 447,0001830019-Aeronautics………………..(1) 1,096,908,000 1835010-Capital Outlay Sup- port…………………………………….. (2) 1,946,0001835020-Local Assistance………….(3) 40,174,0001835029-Program Development….(4) 5,058,0001835047-Operations………………….(5) 122,543,0001835056-Maintenance………………(6) 2,565,000 1840019-State and Federal Mass Transit…………………………………….. (7) 208,000 1840028-Intercity Rail Passenger Program………………………………….. (8) 32,784,0001845013-Statewide Planning………(9) 4,520,0001845022-Regional Planning………(10) 2,177,0009900100-Administration……………(11) \u22122,177,000 9900200-Administration\u2014Dis- tributed…………………………………… (12) 95 \u2014 132 \u2014Ch. 29 AmountItem Provisions: For Program 1835-Highway Transportation. For purposes of Section 163 of the Streets and 1. Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund. For Program 1835-Highway Transportation. Federal funds may be received from any federal 2. source, and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expen- ditures were originally made. Notwithstanding any other provision of law, the Director of Finance may augment this item with 3. 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 Transporta- tion Account funds in Item 2660-001-0046, pursuant to Provision 2 of that item. Provision 7 of Item 2660-001-0042 also applies to this item. 4. The Department of Transportation shall report to the relevant legislative committees no later 5. than March 1, 2018, on the department’s efforts to complete federally mandated bridge load rat- ings. 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 rat- ings 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. 720,000 2660-001-3228\u2014For support of Department of Trans- portation, payable from the Greenhouse Gas Reduc- tion Fund………………………………………………………… Schedule: 720,000 1840019-State and Federal Mass Transit…………………………………….. (1) Provisions: Of the funds appropriated in this item, $480,000 shall count towards the share of annual proceeds 1. continuously appropriated to the Transit and In- 95 Ch. 29\u2014 133 \u2014 AmountItem tercity Rail Capital Program as specified in subparagraph (A) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code. Of the funds appropriated in this item, $240,000 shall count towards the share of annual proceeds 2. continuously appropriated to the Low Carbon Transit Operations Program as specified in sub- paragraph (B) of paragraph (1) of subdivision (b) of Section 39719 of the Health and Safety Code. Funds appropriated in Provision 1 of this item shall be included in, and any unused funds revert 3. 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 Sec- tion 39719 of the Health and Safety Code. Of the funds appropriated in Provision 2 of this item shall be included in, and any unused funds 4. revert to, the share of annual proceeds continu- ously 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. 100,000,000 2660-001-3290\u2014For support of Department of Trans- portation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund…. Schedule: 100,000,0001835056-Maintenance………………(1) Provisions: The funds appropriated in this item shall be used for bridges and culvert maintenance and repair. 1. 9,896,000 2660-001-3291\u2014For support of Department of Trans- portation, payable from the Trade Corridor Enhance- ment Account, State Transportation Fund…………… Schedule: 9,896,0001835010-Capital Outlay Support….(1) Provisions: Provision 7 of Item 2660-001-0042 also applies to this item. 1. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-101-3291 or 2660-301-3291. These transfers shall require the prior approval of the Department of Finance. 95 \u2014 134 \u2014Ch. 29 AmountItem Funds appropriated in this item shall be available for allocation by the California Transportation 3. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. 600,000 2660-002-0042\u2014For support of Department of Trans- portation, payable from the State Highway Account to fund ongoing administrative costs for Grant An- ticipation Revenue Vehicles (GARVEE)…………….. Schedule: 600,0001835010-Capital Outlay Support….(1) 600,0009900100-Administration…………….(2) \u2212600,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) 1,000 2660-002-0890\u2014For support of Department of Trans- portation, 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…. Schedule: 1,0001835010-Capital Outlay Support….(1) 1,0009900100-Administration…………….(2) \u22121,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance or expenditure until expended. 1. If specific projects in the State Highway Opera- tion and Protection Program are identified as 2. 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 sub- mittal 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 financ- ing plans, and the cash balances of the State Highway Account. The appropriation in this item reflects, in part, the pledge made by the California Transportation 3. Commission in accordance with Section 14553.7 of the Government Code in connection with the GARVEE bonds issued in the 2018 19 fiscal year. 95 Ch. 29\u2014 135 \u2014 AmountItem Funds appropriated in this item are in lieu of the amounts that have been appropriated pursuant to Section 14554.8 of the Government Code. 4. 12,575,000 2660-002-3007\u2014For support of Department of Trans- portation, payable from the Traffic Congestion Relief Fund………………………………………………………………. Schedule: 12,230,0001835010-Capital Outlay Support….(1) 345,000 1840019-State and Federal Mass Transit…………………………………….. (2) Provisions: Notwithstanding any other provision of law, if the California Transportation Commission allo- 1. cates 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 Chairper- son of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropri- ations not later than 30 days prior to the effective date of the approval. Provision 7 of Item 2660-001-0042 also applies to this item. 2. 1,760,000 2660-004-6055\u2014For support of Department of Trans- portation, payable from the Corridor Mobility Im- provement Account, Highway Safety, Traffic Reduc- tion, Air Quality, and Port Security Fund of 2006…. Schedule: 1,248,0001835010-Capital Outlay Support….(1) 31,0001835029-Program Development….(2) 481,0001870-Office of Inspector General….(3) 637,0009900100-Administration…………….(4) \u2212637,000 9900200-Administration\u2014Distribut- ed …………………………………………… (5) Provisions: Provision 7 of Item 2660-001-0042 also applies to this item. 1. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6055 or 2660-304-6055. These transfers shall require the prior approval of the Department of Finance. 95 \u2014 136 \u2014Ch. 29 AmountItem 1,872,000 2660-004-6056\u2014For support of Department of Trans- portation, payable from the Trade Corridors Improve- ment Fund………………………………………………………. Schedule: 1,025,0001835010-Capital Outlay Support….(1) 327,0001835020-Local Assistance………….(2) 135,0001835029-Program Development….(3) 129,000 1840028-Intercity Rail Passenger Program………………………………….. (4) 16,0001845013-Statewide Planning………(5) 240,0001870-Office of Inspector General….(6) 296,0009900100-Administration…………….(7) \u2212296,000 9900200-Administration\u2014Distribut- ed …………………………………………… (8) Provisions: Provision 7 of Item 2660-001-0042 also applies to this item. 1. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance. 1,907,000 2660-004-6058\u2014For support of Department of Trans- portation, payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006…………….. Schedule: 1,715,0001835010-Capital Outlay Support….(1) 106,0001835020-Local Assistance………….(2) 13,0001835029-Program Development….(3) 73,0001870-Office of Inspector General….(4) 360,0009900100-Administration…………….(5) \u2212360,000 9900200-Administration\u2014Distribut- ed …………………………………………… (6) Provisions: Provision 7 of Item 2660-001-0042 also applies to this item. 1. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6058 or 2660-304-6058. These transfers shall require the prior approval of the Department of Finance. 1,281,000 2660-004-6059\u2014For support of Department of Trans- portation, payable from the Public Transportation Modernization, Improvement, and Service Enhance- ment Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006……….. 95 Ch. 29\u2014 137 \u2014 AmountItem Schedule: 754,000 1840019-State and Federal Mass Transit…………………………………….. (1) 287,000 1840028-Intercity Rail Passenger Program………………………………….. (2) 240,0001870-Office of Inspector General….(3) 103,0009900100-Administration…………….(4) \u2212103,000 9900200-Administration\u2014Distribut- ed …………………………………………… (5) Provisions: Provision 7 of Item 2660-001-0042 also applies to this item. 1. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance. 1,717,000 2660-004-6060\u2014For support of Department of Trans- portation, payable from the State-Local Partnership Program Account, Highway Safety, Traffic Reduc- tion, Air Quality, and Port Security Fund of 2006…. Schedule: 389,0001835010-Capital Outlay Support….(1) 604,0001835020-Local Assistance………….(2) 724,0001870-Office of Inspector General….(3) 89,0009900100-Administration…………….(4) \u221289,000 9900200-Administration\u2014Distribut- ed …………………………………………… (5) Provisions: Provision 7 of Item 2660-001-0042 also applies to this item. 1. 371,000 2660-004-6062\u2014For support of Department of Trans- portation, payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduc- tion, Air Quality, and Port Security Fund of 2006…. Schedule: 298,0001835020-Local Assistance………….(1) 73,0001870-Office of Inspector General….(2) 5,0009900100-Administration…………….(3) \u22125,000 9900200-Administration\u2014Distribut- ed …………………………………………… (4) Provisions: Provision 7 of Item 2660-001-0042 also applies to this item. 1. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6062. This transfer shall 95 \u2014 138 \u2014Ch. 29 AmountItem require the prior approval of the Department of Finance. 382,000 2660-004-6063\u2014For support of Department of Trans- portation, payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006………………………………………………………………. Schedule: 214,000 1840028-Intercity Rail Passenger Program………………………………….. (1) 168,0001870-Office of Inspector General….(2) 45,0009900100-Administration…………….(3) \u221245,000 9900200-Administration\u2014Distribut- ed …………………………………………… (4) Provisions: Provision 7 of Item 2660-001-0042 also applies to this item. 1. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6063. Any such transfer shall require the prior approval of the Depart- ment of Finance. 2,855,000 2660-004-6064\u2014For support of Department of Trans- portation, payable from the Highway Safety, Reha- bilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Se- curity Fund of 2006…………………………………………. Schedule: 2,231,0001835010-Capital Outlay Support….(1) 380,0001835020-Local Assistance………….(2) 4,0001835029-Program Development….(3) 240,0001870-Office of Inspector General….(4) 200,0009900100-Administration…………….(5) \u2212200,000 9900200-Administration\u2014Distribut- ed …………………………………………… (6) Provisions: Provision 7 of Item 2660-001-0042 also applies to this item. 1. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6064 or 2660-304-6064. This transfer shall require the prior approval of the Department of Finance. 2,224,000 2660-004-6072\u2014For support of Department of Trans- portation, payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006……………………………….. 95 Ch. 29\u2014 139 \u2014 AmountItem Schedule: 2,052,0001835010-Capital Outlay Support….(1) 4,0001835029-Program Development….(2) 168,0001870-Office of Inspector General….(3) 178,0009900100-Administration…………….(4) \u2212178,000 9900200-Administration\u2014Distribut- ed …………………………………………… (5) Provisions: Provision 7 of Item 2660-001-0042 also applies to this item. 1. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance. 3,658,000 2660-005-0042\u2014For support of Department of Trans- portation, for building insurance, debt service, and other financing-related costs for department-occu- pied office buildings, payable from the State High- way Account, State Transportation Fund…………….. Schedule: 2,000,0001835010-Capital Outlay Support….(1) 65,0001835020-Local Assistance………….(2) 49,0001835029-Program Development….(3) 34,0001835038-Legal………………………….(4) 269,0001835047-Operations………………….(5) 1,089,0001835056-Maintenance……………….(6) 152,0001845013-Statewide Planning………(7) 3,658,0009900100-Administration…………….(8) \u22123,658,000 9900200-Administration\u2014Distribut- ed …………………………………………… (9) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. 95 \u2014 140 \u2014Ch. 29 AmountItem This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. Notwithstanding any other provision of law, funds provided in Item 2660-001-0042 may be 4. transferred to this item to pay for any necessary insurance, debt service, and other financing-re- lated costs for Department of Transportation- occupied office buildings. Any transfer shall require the prior approval of the Department of Finance. 106,769,000 2660-007-0042\u2014For support of Department of Trans- portation, payable from the State Highway Account, State Transportation Fund…………………………………. Schedule: 49,154,0001835010-Capital Outlay Support….(1) 811,0001835038-Legal………………………….(2) 1,981,0001835047-Operations………………….(3) 54,823,0001835056-Maintenance……………….(4) Provisions: The funds appropriated in this item may be ex- pended only to attain compliance with (a) the 1. 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 Manage- ment Plan, (c) a court order, or (d) any other nonproject water or air quality related environ- mental activity that protects air quality or the quality of receiving waters. The funds appropriated in this item may be transferred between schedules. Any transfer re- 2. quires the prior approval of the Department of Finance. 1,213,000 2660-008-0042\u2014For support of Department of Trans- portation, Active Transportation Program, payable from the State Highway Account, State Transporta- tion Fund………………………………………………………… Schedule: 1,213,0001835020-Local Assistance………….(1) 1,234,000 2660-009-0042\u2014For support of Department of Trans- portation, Congested Corridors Program, payable from the State Highway Account, State Transporta- tion Fund………………………………………………………… 95 Ch. 29\u2014 141 \u2014 AmountItem Schedule: 1,234,0001835010-Capital Outlay Support….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other law, funds appropri- ated in this item may be transferred to Item 2. 2660-109-0042 and Item 2660-309-0042. These transfers shall require the prior approval of the Department of Finance. (30,000) 2660-011-0041\u2014For transfer by the Controller from the Aeronautics Account, State Transportation Fund, to the Public Transportation Account, State Transporta- tion Fund, as prescribed by Section 21682.5 of the Public Utilities Code………………………………………… (100,000,000) 2660-012-0042\u2014For augmentation for emergencies relating to a state of emergency declared by the Governor, payable from the State Highway Ac- count……………………………………………………………. Provisions: Required notification to the Legislature of appro- priations pursuant to this item shall include, in 1. 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) explana- tion of the necessity of the proposed appropria- tion given anticipated federal funds or other funds. Funds appropriated in this item may be used for support, local assistance, or capital outlay expen- ditures. 2. (25,046,000) 2660-021-0042\u2014For transfer by the Controller from the State Highway Account, State Transportation Fund, to the Public Transportation Account, State Trans- portation Fund, as prescribed by Section 194 of the Streets and Highways Code……………………………… 89,518,000 2660-101-0042\u2014For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund…………………… Schedule: 89,517,0001835020-Local Assistance………….(1) 95 \u2014 142 \u2014Ch. 29 AmountItem (89,517,000) Regional Im- provements…….. (a) (0) Interregional Im- provements…………. (b) 1,000 1840019-State and Federal Mass Transit…………………………………….. (2) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred 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. Notwithstanding any other provision of law, funds appropriated in this item may be supple- 3. mented with federal funding appropriation au- thority and with prior year State Highway Ac- count appropriation balances at a level deter- mined by the Department of Transportation as required to process claims utilizing federal ad- vance construction through the plan of financial adjustment process under Sections 11251 and 16365 of the Government Code. Notwithstanding any other provision of law, funds appropriated in Schedule (2) may be 4. transferred to Item 2660-101-0046. These transfers shall require the prior approval of the Department of Finance. 333,119,000 2660-101-0046\u2014For local assistance, Department of Transportation, payable from the Public Transporta- tion Account, State Transportation Fund…………….. Schedule: 326,119,000 1840019-State and Federal Mass Transit…………………………………… (1) 7,000,0001845022-Regional Planning……….(2) Provisions: Funds appropriated in Schedule (1) shall be available for allocation by the California Trans- 1. portation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. 95 Ch. 29\u2014 143 \u2014 AmountItem Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-301-0046. These transfers require the prior approval of the Department of Finance. 217,378,000 2660-101-0890\u2014For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund………………………………………………………………. Schedule: 91,178,0001835020-Local Assistance………….(1) (91,178,000) Regional Im- provements…….. (a) (0) Interregional Im- provements…………. (b) 126,200,000 1840019-State and Federal Mass Transit…………………………………… (2) Provisions: For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed 1. to be expenditures from the State Highway Ac- count, State Transportation Fund. Federal funds may be received from any federal source and shall be deposited in the Federal 2. Trust Fund. Any federal reimbursements shall be credited to the account from which the expen- ditures were originally made. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 3. ferred 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. Funds appropriated in this item shall be available for allocation by the California Transportation 4. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. 180,001,000 2660-101-3291\u2014For local assistance, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Trade Cor- ridor Enhancement Account, State Transportation Fund………………………………………………………………. Schedule: 180,000,0001835020-Local Assistance………..(1) 1,000 1840019-State and Federal Mass Transit…………………………………….. (2) 95 \u2014 144 \u2014Ch. 29 AmountItem Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-301-3291. These transfers shall require the prior approval of the Depart- ment of Finance. Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may 3. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 168,078,000 2660-102-0042\u2014For local assistance, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the State High- way Account, State Transportation Fund…………….. Schedule: 156,078,0001835020-Local Assistance………..(1) (57,849,000) Regional Surface Transportation Program Ex- change…………… (a) (73,229,000) Local Assis- tance……………… (b) (25,000,000) Freeway Service Patrol…………….. (c) 12,000,0001845022-Regional Planning……….(2) Provisions: Funds appropriated in Schedule (1) shall be available for allocation by the California Trans- 1. portation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred 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. Notwithstanding any other provision of law, up to 15 percent of Schedule (1)(c) may be used to 3. reimburse the Department of the California 95 Ch. 29\u2014 145 \u2014 AmountItem Highway Patrol for expenditures related to the Freeway Service Patrol Program subject to prior approval by the Department of Finance. 2,055,539,000 2660-102-0890\u2014For local assistance, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Federal Trust Fund……………………………………………………. Schedule: 1,906,000,0001835020-Local Assistance……..(1) 76,139,000 1840019-State and Federal Mass Transit…………………………………….. (2) 73,400,0001845022-Regional Planning……….(3) Provisions: Funds appropriated in Schedules (1) and (2) shall be available for allocation by the California 1. Transportation Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred 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. For Program 1835020-Local Assistance. For purposes of the Streets and Highways Code, all 3. expenditures from this item shall be deemed to be expenditures from the State Highway Ac- count, State Transportation Fund. For Program 1835020-Local Assistance. Federal funds may be received from any federal source 4. 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. 24,886,000 2660-102-3290\u2014For local assistance, Department of Transportation, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund………………………………………………………………. Schedule: 24,886,0001845022-Regional Planning……….(1) Provisions: Funds appropriated in this item shall be used for local planning grants. 1. 95 \u2014 146 \u2014Ch. 29 AmountItem 1,000 2660-104-6055\u2014For local assistance, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006…………………………………………………… Schedule: 1,0001835020-Local Assistance………….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-304-6055. These transfers shall require the prior approval of the Depart- ment of Finance. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may 3. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 4. full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this pro- gram, or (b) ensure that expenditures do not ex- ceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program. 1,000 2660-104-6056\u2014For local assistance, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Trade Cor- ridors Improvement Fund…………………………………. Schedule: 1,0001835020-Local Assistance………….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. 95 Ch. 29\u2014 147 \u2014 AmountItem ferred to Item 2660-304-6056. These transfers shall require the prior approval of the Depart- ment of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. 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. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6056 may 4. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2,000 2660-104-6058\u2014For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduc- tion, Air Quality, and Port Security Fund of 2006…. Schedule: 1,0001835020-Local Assistance………….(1) 1,000 1840019-State and Federal Mass Transit…………………………………….. (2) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred intraschedule or to Item 2660-304-6058. These transfers shall require the prior approval of the Department of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Gov- ernment Code for this program, or (b) ensure that expenditures do not exceed the amount au- thorized under subdivision (e) of Section 8879.23 of the Government Code for this pro- gram. 95 \u2014 148 \u2014Ch. 29 AmountItem Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may 4. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 1,000 2660-104-6059\u2014For local assistance, Department of Transportation, non-State Transportation Improve- ment 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…………………………………………………… Schedule: 1,000 1840019-State and Federal Mass Transit…………………………………….. (1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this pro- gram, or (b) ensure that expenditures do not ex- ceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may 4. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 11,895,000 2660-104-6062\u2014For local assistance, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006………………………………………………………………. 95 Ch. 29\u2014 149 \u2014 AmountItem Schedule: 11,895,0001835020-Local Assistance………….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6062 may 2. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Govern- ment Code for this program, or (b) ensure that expenditures do not exceed the amount autho- rized under subdivision (i) of Section 8879.23 of the Government Code for this program. 4,300,000 2660-104-6063\u2014For local assistance, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Highway- Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006…………………………………………………… Schedule: 4,300,0001835020-Local Assistance………….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6063 may 2. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. full utilization of the funds authorized under subdivision (j) of Section 8879.23 of the Govern- ment Code for this program, or (b) ensure that expenditures do not exceed the amount autho- 95 \u2014 150 \u2014Ch. 29 AmountItem rized under subdivision (j) of Section 8879.23 of the Government Code for this program. 1,000 2660-104-6064\u2014For local assistance, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006……………………………….. Schedule: 1,0001835020-Local Assistance………….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-304-6064. These transfers shall require the prior approval of the Depart- ment of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. full utilization of the funds authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this pro- gram, or (b) ensure that expenditures do not ex- ceed the amount authorized under paragraph (2) of subdivision (k) of Section 8879.23 of the Government Code for this program. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may 4. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 1,000 2660-104-6072\u2014For local assistance, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006…………….. Schedule: 1,0001835020-Local Assistance………….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available 95 Ch. 29\u2014 151 \u2014 AmountItem for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-304-6072. These transfers shall require the prior approval of the Depart- ment of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Gov- ernment Code for this program, or (b) ensure that expenditures do not exceed the amount au- thorized under subdivision (b) of Section 8879.23 of the Government Code for this pro- gram. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may 4. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 3,310,000 2660-105-0046\u2014For local assistance, Department of Transportation, payable from the Public Transporta- tion Account, State Transportation Fund, for water transit operations managed through the Metropolitan Transportation Commission………………………………. Schedule: 3,310,000 1840019-State and Federal Mass Transit…………………………………….. (1) 57,017,000 2660-108-0042\u2014For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund…………………………………. Schedule: 57,017,0001835020-Local Assistance………….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-101-0042, 2660-102-0042, 2660-301-0042, 2660-308-0042, or 2660-302- 0042. These transfers shall require the prior ap- proval of the Department of Finance. 95 \u2014 152 \u2014Ch. 29 AmountItem Notwithstanding any other provision of law, and as necessary to support the Active Transportation 3. Program, funds appropriated in this item may be supplemented with federal funding appropri- ation authority and with prior year State High- way 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 finan- cial adjustment process under Sections 11251 and 16365 of the Government Code. 80,658,000 2660-108-0890\u2014For local assistance, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund……….. Schedule: 80,658,0001835020-Local Assistance………….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, and as necessary to support the Active Transportation 2. 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. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed 3. to be expenditures from the State Highway Ac- count, State Transportation Fund. Federal funds may be received from any federal source and shall be deposited in the Federal 4. Trust Fund. Any federal reimbursements shall be credited to the account from which the expen- ditures were originally made. 99,998,000 2660-108-3290\u2014For local assistance, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilita- tion Account, State Transportation Fund…………….. Schedule: 99,998,0001835020-Local Assistance………….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. 95 Ch. 29\u2014 153 \u2014 AmountItem Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, the funds appropriated in this item may be trans- 2. ferred to Item 2660-008-3290 or 2660-308-3290. These transfers shall require the prior approval of the Department of Finance. Of the amount appropriated in this item and in Item 2660-008-3290, no less than $4,000,000 3. each fiscal year for five fiscal years shall be al- located 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. 124,999,000 2660-109-0042\u2014For local assistance, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund…………………………………………. Schedule: 124,998,0001835020-Local Assistance………..(1) 1,000 1840019-State and Federal Mass Transit…………………………………….. (2) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-009-0042 or 2660-309-0042. These transfers shall require the prior approval of the Department of Finance. 115,971,000 2660-301-0042\u2014For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund…………………… Schedule: 115,970,0001835019-Capital Outlay Projects….(1) (86,978,000) Regional Im- provements…….. (a) 95 \u2014 154 \u2014Ch. 29 AmountItem (28,992,000) Interregional Im- provements…….. (b) 1,000 1840028-Intercity Rail Passenger Program………………………………….. (2) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other law, funds appropri- ated in this item may be transferred intraschedule 2. 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. Notwithstanding any other law, funds appropri- ated in this item may be supplemented with 3. 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 finan- cial adjustment process under Sections 11251 and 16365 of the Government Code. Notwithstanding any other law, funds appropri- ated in Schedule (2) may be transferred to Item 4. 2660-301-0046. These transfers shall require the prior approval of the Department of Finance. 5,000,000 2660-301-0046\u2014For capital outlay, Department of Transportation, payable from the Public Transporta- tion Account, State Transportation Fund…………….. Schedule: 111,251,000 1840028-Intercity Rail Passenger Program…………………………………. (1) \u2212106,251,000 Reimbursements to 1840028-In- tercity Rail Passenger Program…. (2) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-101-0046 with the prior ap- proval of the Director of Finance. 95 Ch. 29\u2014 155 \u2014 AmountItem 404,418,000 2660-301-0890\u2014For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund………………………………………………………………. Schedule: 338,142,0001835019-Capital Outlay Projects….(1) (253,607,000) Regional Im- provements…… (a) (84,535,000) Interregional Im- provements…….. (b) 66,276,000 1840028-Intercity Rail Passenger Program………………………………….. (2) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, amounts scheduled in this item may be trans- 2. ferred intraschedule or to Item 2660-101-0890, 2660-102-0890, or 2660-302-0890, upon the prior approval of the Department of Finance. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed 3. to be expenditures from the State Highway Ac- count, State Transportation Fund. Federal funds may be received from any federal source and shall be deposited in the Federal 4. Trust Fund. Any federal reimbursements shall be credited to the account from which the expen- ditures were originally made. 124,999,000 2660-301-3291\u2014For capital outlay, Department of Transportation, payable from the Trade Corridor Enhancement Account, State Transportation Fund…. Schedule: 124,998,0001835019-Capital Outlay Projects….(1) 1,000 1840028-Intercity Rail Passenger Program………………………………….. (2) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2021, and available for encumbrance and liquidation until June 30, 2025. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. 95 \u2014 156 \u2014Ch. 29 AmountItem ferred to Item 2660-101-3291. These transfers require the prior approval of the Department of Finance. Funds appropriated in this item shall be used in the same manner as Proposition 1B bond funds 3. consistent with the Trade Corridors Improve- ment Fund program as authorized by Section 2192 of the Streets and Highways Code. Notwithstanding any other provision of law, funds appropriated in Item 2660-001-3291 may 4. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 1,400,542,000 2660-302-0042\u2014For capital outlay, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the State Highway Account, State Transportation Fund…… Schedule: 1,965,542,000 1835019-Capital Outlay Projects………………………………. (1) (1,965,542,000) State High- way Opera- tion and Pro- tection Pro- gram…………. (a) \u2212565,000,000 Reimbursements to 1835019- Capital Outlay Projects………….. (2) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other law, funds appropri- ated in this item may be transferred intraschedule 2. 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. Funds appropriated in this item are not available for expenditure on specialty building facilities. 3. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic man- agement centers. Notwithstanding any other provision of law, the California Transportation Commission may allo- 4. 95 Ch. 29\u2014 157 \u2014 AmountItem cate up to $60,000,000 from this item to provide the required nonfederal match to any state- sponsored project receiving a federal grant. The Department of Transportation may expend up to $20,000,000 in state funds (matched with 5. up to $20,000,000 in federal funds) on zero- emission vehicle charging infrastructure, includ- ing hydrogen fueling infrastructure, upon autho- rization of the Department of Finance. The De- partment of Finance may authorize the expendi- ture 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 deter- mine. The notification shall include an explana- tion of the sources of funding that were pursued to fund electric vehicle and zero-emission vehi- cle charging and hydrogen fueling infrastructure, why the proposed source was selected, and why other identified sources were not selected. 2,015,478,000 2660-302-0890\u2014For capital outlay, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Federal Trust Fund……………………………………………………. Schedule: 2,015,478,000 1835019-Capital Outlay Projects………………………………. (1) (2,015,478,000) State High- way Opera- tion and Pro- tection Pro- gram…………. (a) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, amounts scheduled in this item may be trans- 2. ferred 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. 95 \u2014 158 \u2014Ch. 29 AmountItem For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed 3. to be expenditures from the State Highway Ac- count, State Transportation Fund. Federal funds may be received from any federal source and shall be deposited in the Federal 4. Trust Fund. Any federal reimbursements shall be credited to the account from which the expen- ditures were originally made. Funds appropriated in this item are not available for expenditure on specialty building facilities. 5. For the purpose of this item, specialty building facilities are equipment facilities, maintenance facilities, material laboratories, and traffic man- agement centers. Notwithstanding any other provision of law, the California Transportation Commission may allo- 6. cate 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 Ef- ficiencies (FASTLANE) grants program autho- rized by the federal Fixing America’s Surface Transportation Act (FAST Act). The Department of Transportation may expend up to $20,000,000 in state funds (matched with 7. up to $20,000,000 in federal funds) on zero- emission vehicle charging infrastructure, includ- ing hydrogen fueling infrastructure, upon autho- rization of the Department of Finance. The De- partment of Finance may authorize the expendi- ture 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 deter- mine. The notification shall include an explana- tion of the sources of funding that were pursued to fund electric vehicle and zero-emission vehi- cle charging and hydrogen fueling infrastructure, why the proposed source was selected, and why other identified sources were not selected. 95 Ch. 29\u2014 159 \u2014 AmountItem 300,000,000 2660-302-3290\u2014For capital outlay, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund…………………………………………. Schedule: 300,000,0001835019-Capital Outlay Projects….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-001-3290. These transfers shall require the prior approval of the Depart- ment of Finance. 24,520,000 2660-303-0042\u2014For capital outlay, Department of Transportation, specialty building facilities, payable from the State Highway Account, State Transporta- tion Fund………………………………………………………… Schedule: 24,520,0001835019-Capital Outlay Projects….(1) Provisions: For the purpose of this item, specialty building facilities are equipment facilities, maintenance 1. facilities, material laboratories, and traffic man- agement centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management sys- tems field elements are not deemed specialty building facilities and are not funded from this item. Funds appropriated in this item shall be available for allocation by the California Transportation 2. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 3. ferred to Item 2660-302-0042. These transfers shall require the prior approval of the Depart- ment of Finance. 95 \u2014 160 \u2014Ch. 29 AmountItem 1,000 2660-303-0890\u2014For capital outlay, Department of Transportation, specialty building facilities, payable from the Federal Trust Fund……………………………… Schedule: 1,0001835019-Capital Outlay Projects….(1) (1,000) State Highway Oper- ation and Protection Program…………….. (a) Provisions: For the purpose of this item, specialty building facilities are equipment facilities, maintenance 1. facilities, material laboratories, and traffic man- agement centers. Ancillary equipment associated with the management of transportation systems such as loop detectors, closed-circuit television cameras, and transportation management sys- tems field elements are not deemed specialty building facilities and are not funded from this item. Funds appropriated in this item shall be available for allocation by the California Transportation 2. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 3. ferred to Item 2660-302-0890. These transfers shall require the prior approval of the Depart- ment of Finance. 1,000 2660-304-6055\u2014For capital outlay, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006…………………………………………………… Schedule: 1,0001835019-Capital Outlay Projects….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6055. These transfers 6\u2014Ch. 29 95 Ch. 29\u2014 161 \u2014 AmountItem shall require the prior approval of the Depart- ment of Finance. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6055 may 3. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. The amount appropriated in this item may be adjusted to an amount that would either (1) allow 4. full utilization of the funds authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this pro- gram, or (2) ensure that expenditures do not ex- ceed the amount authorized under paragraph (1) of subdivision (a) of Section 8879.23 of the Government Code for this program. 8,803,000 2660-304-6056\u2014For capital outlay, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Trade Cor- ridors Improvement Fund…………………………………. Schedule: 5,709,0001835019-Capital Outlay Projects….(1) 3,094,000 1840028-Intercity Rail Passenger Program………………………………….. (2) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred intraschedule or to Item 2660-004-6056 or 2660-104-6056. These transfers shall require the prior approval of the Department of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. 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. 95 \u2014 162 \u2014Ch. 29 AmountItem 1,000 2660-304-6058\u2014For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Transportation Facilities Account, Highway Safety, Traffic Reduc- tion, Air Quality, and Port Security Fund of 2006…. Schedule: 1,0001835019-Capital Outlay Projects….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6058. These transfers shall require the prior approval of the Depart- ment of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. full utilization of the funds authorized under subdivision (e) of Section 8879.23 of the Gov- ernment Code for this program, or (b) ensure that expenditures do not exceed the amount au- thorized under subdivision (e) of Section 8879.23 of the Government Code for this pro- gram. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6058 may 4. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 16,225,000 2660-304-6059\u2014For capital outlay, Department of Transportation, payable from the Public Transporta- tion Modernization, Improvement, and Service En- hancement Account, Highway Safety, Traffic Reduc- tion, Air Quality, and Port Security Fund of 2006…. Schedule: 16,225,000 1840028-Intercity Rail Passenger Program………………………………….. (1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. 95 Ch. 29\u2014 163 \u2014 AmountItem Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this pro- gram, or (b) ensure that expenditures do not ex- ceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6059 may 4. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 31,825,000 2660-304-6064\u2014For capital outlay, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006……………………………….. Schedule: 31,825,0001835019-Capital Outlay Projects….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6064. These transfers shall require the prior approval of the Depart- ment of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this pro- gram, or (b) ensure that expenditures do not ex- ceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program. 95 \u2014 164 \u2014Ch. 29 AmountItem Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6064 may 4. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 1,000 2660-304-6072\u2014For capital outlay, Department of Transportation, non-State Transportation Improve- ment Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006…………….. Schedule: 1,0001835019-Capital Outlay Projects….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-104-6072. These transfers shall require the prior approval of the Depart- ment of Finance. The amount appropriated in this item may be adjusted to an amount that would either (a) allow 3. full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Gov- ernment Code for this program, or (b) ensure that expenditures do not exceed the amount au- thorized under subdivision (b) of Section 8879.23 of the Government Code for this pro- gram. Notwithstanding any other provision of law, funds appropriated in Item 2660-004-6072 may 4. be transferred to this item. These transfers shall require the prior approval of the Department of Finance. 2,303,000 2660-308-0042\u2014For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the State Highway Account, State Transportation Fund…………………………………. Schedule: 2,303,0001835019-Capital Outlay Projects….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available 95 Ch. 29\u2014 165 \u2014 AmountItem for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred 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. Notwithstanding any other provision of law, and as necessary to support the Active Transportation 3. Program, funds appropriated in this item may be supplemented with federal funding appropri- ation authority and with prior year State High- way 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 finan- cial adjustment process under Sections 11251 and 16365 of the Government Code. 12,463,000 2660-308-0890\u2014For capital outlay, Department of Transportation, Active Transportation Program (ATP), payable from the Federal Trust Fund……….. Schedule: 12,463,0001835019-Capital Outlay Projects….(1) Provisions: Funds appropriated in this item shall be available for allocation by the California Transportation 1. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. Notwithstanding any other provision of law, and as necessary to support the Active Transportation 2. 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. For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed 3. to be expenditures from the State Highway Ac- count, State Transportation Fund. Federal funds may be received from any federal source and shall be deposited in the Federal 4. Trust Fund. Any federal reimbursements shall be credited to the account from which the expen- ditures were originally made. 95 \u2014 166 \u2014Ch. 29 AmountItem 1,000 2660-308-3290\u2014For capital outlay, Department of Transportation, Active Transportation Program, payable from the Road Maintenance and Rehabilita- tion Account, State Transportation Fund…………….. Schedule: 1,0001835019-Capital Outlay Projects….(1) Provisions: Notwithstanding any other provision of law, funds appropriated in this item may be trans- 1. ferred to Item 2660-008-3290 or Item 2660-108- 3290. These transfers shall require the prior ap- proval of the Department of Finance. Funds appropriated in this item shall be available for allocation by the California Transportation 2. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. 125,000,000 2660-309-0042\u2014For capital outlay, Department of Transportation, Congested Corridors Program, payable from the State Highway Account, State Transportation Fund…………………………………………. Schedule: 124,999,0001835019-Capital Outlay Projects….(1) 1,000 1840028-Intercity Rail Passenger Program………………………………….. (2) Provisions: Notwithstanding any other provision of law, funds appropriated in this item may be trans- 1. ferred intraschedule or to Item 2660-009-0042 and Item 2660-109-0042. These transfers shall require the prior approval of the Department of Finance. Funds appropriated in this item shall be available for allocation by the California Transportation 2. Commission until June 30, 2020, and available for encumbrance and liquidation until June 30, 2024. 5,000,000 2660-399-0042\u2014For Department of Transportation, for final cost accounting of projects for which appropri- ations have expired, for state operations, local assis- tance, or capital outlay, payable from the State Highway Account, State Transportation Fund. Funds appropriated in this item shall be available for expen- diture until June 30, 2019…………………………………. Schedule: 5,000,0001835019-Capital Outlay Projects….(1) 95 Ch. 29\u2014 167 \u2014 AmountItem Provisions: Notwithstanding any other provision of law, funds appropriated in this item may be trans- 1. ferred to Item 2660-001-0042, 2660-101-0042, 2660-102-0042, 2660-301-0042, or 2660-302- 0042. These transfers shall require the prior ap- proval of the Department of Finance. 5,000,000 2660-399-0890\u2014For Department of Transportation, for state operations, local assistance, or capital outlay, payable from the Federal Trust Fund………………….. Schedule: 5,000,0001835019-Capital Outlay Projects….(1) Provisions: $5,000,000 is available for Corridor Improve- ment and Formula Section 163 grants. 1. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 2660-001-0890, 2660-101-0890, 2660-102-0890, 2660-301-0890, or 2660-302- 0890. These transfers shall require the prior ap- proval of the Department of Finance. 2660-402\u2014Before 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 Transporta- tion Commission shall consult with the California State Transportation Agency, the Department of Transportation, and the Department of Finance pur- suant 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\u2014Reappropriation, Department of Transporta- tion. 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\u2014State Highway Account 95 \u2014 168 \u2014Ch. 29 AmountItem 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.) (1) Item 2660-301-0042, Budget Act of 2010 (Ch. 712, Stats. 2010) (2) Item 2660-302-0042, Budget Act of 2010 (Ch. 712, Stats. 2010) (3) Item 2660-301-0042, Budget Act of 2011 (Ch. 33, Stats. 2011) (4) Item 2660-302-0042, Budget Act of 2011 (Ch. 33, Stats. 2011) (5) Item 2660-301-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (6) Item 2660-302-0042, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (7) 0046\u2014Public Transportation Account, State Trans- portation Fund 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.) (1) Item 2660-302-0046, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) (2) Item 2660-301-0046, Budget Act of 2010 (Ch. 712, Stats. 2010) (3) Item 2660-301-0046, Budget Act of 2011 (Ch. 33, Stats. 2011) (4) Item 2660-301-0046, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (5) 0890\u2014Federal Trust Fund 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.) (1) Item 2660-301-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) (2) Item 2660-302-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) (3) Item 2660-301-0890, Budget Act of 2011 (Ch. 33, Stats. 2011) (4) Item 2660-302-0890, Budget Act of 2011 (Ch. 33, Stats. 2011) (5) Item 2660-301-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (6) Item 2660-302-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (7) 95 Ch. 29\u2014 169 \u2014 AmountItem 2660-492\u2014Reappropriation, Department of Transporta- tion. 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\u2014Greenhouse Gas Reduction Fund Item 2660-108-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as added by Chapter 370 of the (1) Statutes of 2016, for the Active Transportation Program. 2660-493\u2014Reappropriation, Department of Transporta- tion. 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 en- cumbrance or liquidation and shall revert on June 30, 2019. 0890\u2014Federal Trust Fund 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.) (1) 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.) (2) 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.) (3) 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.) (4) Item 2660-001-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) (5) Item 2660-101-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) (6) Item 2660-102-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) (7) Item 2660-001-0890, Budget Act of 2011 (Ch. 33, Stats. 2011) (8) Item 2660-102-0890, Budget Act of 2011 (Ch. 33, Stats. 2011) (9) Item 2660-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (10) Item 2660-102-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (11) 95 \u2014 170 \u2014Ch. 29 AmountItem Item 2660-001-0890, Budget Act of 2013 (Ch. 20, Stats. 2013) (12) 2660-494\u2014Reappropriation, Department of Transporta- tion. Notwithstanding any other provision of law, the period to encumber and liquidate for the appro- priations provided in the following citations is ex- tended until June 30, 2019. 6043\u2014High-Speed Passenger Train Bond Fund Item 2660-104-6043, Budget Act of 2010 (Ch. 712, Stats. 2010) (1) Item 2660-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010) (2) Item 2660-104-6043, Budget Act of 2011 (Ch. 33, Stats. 2011) (3) Item 2660-304-6043, Budget Act of 2011 (Ch. 33, Stats. 2011) (4) Item 2660-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012 (5) Item 2660-304-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) as amended by Chapter 152 of the Statutes of 2012 (6) 6055\u2014Corridor Mobility Improvement Account Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) 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.) (5) 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.) (6) Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) (7) Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) (8) Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011) (9) Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011) (10) Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (11) 95 Ch. 29\u2014 171 \u2014 AmountItem Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (12) 6056\u2014Trade Corridors Improvement Fund Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (1) Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) 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.) (3) 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.) (4) Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) (5) Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) (6) Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) (7) Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) (8) Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (9) Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (10) 6058\u2014Transportation Facilities Account Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) (5) Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) (6) Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (7) Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (8) 6059\u2014Public Transportation Modernization, Im- provement, and Service Enhancement Account Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) 95 \u2014 172 \u2014Ch. 29 AmountItem Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) 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.) (3) Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011) (4) 6060\u2014State-Local Partnership Program Account Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (1) Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) 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.) (3) 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.) (4) Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010) (5) Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011) (6) Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011) (7) Item 2660-104-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (8) Item 2660-304-6060, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (9) 6062\u2014Local Bridge Seismic Retrofit Account Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) 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.) (3) Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011) (4) Item 2660-104-6062, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (5) 6063\u2014Highway-Railroad Crossing Safety Account Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-104-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010) (3) 95 Ch. 29\u2014 173 \u2014 AmountItem Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (4) 6064\u2014Highway Safety, Rehabilitation, and Preser- vation Account Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-304-6064, 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 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) 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.) (5) Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) (6) Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) (7) Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011) (8) Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (9) Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (10) 6072\u2014State Route 99 Account Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) 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.) (3) Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010) (4) Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011) (5) Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (6) 2660-495\u2014Reversion, 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 appropria- tions were made. 6055\u2014Corridor Mobility Improvement Account Item 2660-104-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) 95 \u2014 174 \u2014Ch. 29 AmountItem Item 2660-304-6055, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-104-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-304-6055, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) 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.) (5) 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.) (6) Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) (7) Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) (8) Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011) (9) Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011) (10) Item 2660-104-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (11) Item 2660-304-6055, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (12) Item 2660-104-6055, Budget Act of 2014 (Ch. 25, Stats. 2014) (13) Item 2660-304-6055, Budget Act of 2014 (Ch. 25, Stats. 2014) (14) Item 2660-104-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (15) Item 2660-304-6055, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (16) Item 2660-104-6055, Budget Act of 2016 (Ch. 23, Stats. 2016) (17) Item 2660-304-6055, Budget Act of 2016 (Ch. 23, Stats. 2016) (18) 6056\u2014Trade Corridors Improvement Fund Item 2660-104-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (1) Item 2660-304-6056, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) 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.) (3) 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.) (4) 95 Ch. 29\u2014 175 \u2014 AmountItem Item 2660-104-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) (5) Item 2660-304-6056, Budget Act of 2010 (Ch. 712, Stats. 2010) (6) Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) (7) Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011) (8) Item 2660-104-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (9) Item 2660-304-6056, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (10) Item 2660-104-6056, Budget Act of 2013 (Ch. 20, Stats. 2013) (11) Item 2660-304-6056, Budget Act of 2013 (Ch. 20, Stats. 2013) (12) Item 2660-104-6056, Budget Act of 2014 (Ch. 25, Stats. 2014) (13) Item 2660-304-6056, Budget Act of 2014 (Ch. 25, Stats. 2014) (14) Item 2660-104-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (15) Item 2660-304-6056, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (16) Item 2660-104-6056, Budget Act of 2016 (Ch. 23, Stats. 2016) (17) Item 2660-304-6056, Budget Act of 2016 (Ch. 23, Stats. 2016) (18) 6058\u2014Transportation Financing Account Item 2660-104-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-304-6058, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-104-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-304-6058, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-104-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) (5) Item 2660-304-6058, Budget Act of 2010 (Ch. 712, Stats. 2010) (6) Item 2660-104-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (7) Item 2660-304-6058, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (8) Item 2660-104-6058, Budget Act of 2014 (Ch. 25, Stats. 2014) (9) 95 \u2014 176 \u2014Ch. 29 AmountItem Item 2660-304-6058, Budget Act of 2014 (Ch. 25, Stats. 2014) (10) Item 2660-104-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (11) Item 2660-304-6058, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (12) Item 2660-104-6058, Budget Act of 2016 (Ch. 23, Stats. 2016) (13) Item 2660-304-6058, Budget Act of 2016 (Ch. 23, Stats. 2016) (14) 6059\u2014Public Transportation Modernization, Im- provement, and Service Enhancement Account Item 2660-104-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-104-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-304-6059, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) 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.) (5) 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.) (6) Item 2660-104-6059, Budget Act of 2010 (Ch. 712, Stats. 2010) (7) Item 2660-304-6059, Budget Act of 2010 (Ch. 712, Stats. 2010) (8) Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011) (9) Item 2660-104-6059, Budget Act of 2013 (Ch. 20, Stats. 2013) (10) Item 2660-304-6059, Budget Act of 2013 (Ch. 20, Stats. 2013) (11) Item 2660-104-6059, Budget Act of 2014 (Ch. 25, Stats. 2014) (12) Item 2660-304-6059, Budget Act of 2014 (Ch. 25, Stats. 2014) (13) Item 2660-104-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (14) Item 2660-304-6059, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (15) Item 2660-104-6059, Budget Act of 2016 (Ch. 23, Stats. 2016) (16) 95 Ch. 29\u2014 177 \u2014 AmountItem Item 2660-304-6059, Budget Act of 2016 (Ch. 23, Stats. 2016) (17) 6060\u2014State-Local Partnership Program Account Item 2660-104-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (1) Item 2660-304-6060, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) 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.) (3) 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.) (4) Item 2660-104-6060, Budget Act of 2010 (Ch. 712, Stats. 2010) (5) Item 2660-304-6060, 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) (10) 6062\u2014Local Bridge Seismic Retrofit Account Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-104-6062, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) 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.) (3) Item 2660-104-6062, Budget Act of 2010 (Ch. 712, Stats. 2010) (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) (6) Item 2660-104-6062, Budget Act of 2013 (Ch. 20, Stats. 2013) (7) Item 2660-104-6062, Budget Act of 2014 (Ch. 25, Stats. 2014) (8) Item 2660-104-6062, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (9) Item 2660-104-6062, Budget Act of 2016 (Ch. 23, Stats. 2016) (10) 95 \u2014 178 \u2014Ch. 29 AmountItem 6063\u2014Highway-Railroad Crossing Safety Account Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-304-6063, 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 2660-304-6063, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) Item 2660-104-6063, Budget Act of 2010 (Ch. 712, Stats. 2010) (5) Item 2660-104-6063, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (6) Item 2660-104-6063, Budget Act of 2013 (Ch. 20, Stats. 2013) (7) Item 2660-104-6063, Budget Act of 2014 (Ch. 25, Stats. 2014) (8) Item 2660-104-6063, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (9) Item 2660-104-6063, Budget Act of 2016 (Ch. 23, Stats. 2016) (10) 6064\u2014Highway Safety, Rehabilitation, and Preser- vation Account (Traffic Light Synchronization Pro- gram) Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-104-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) Item 2660-104-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) (3) Item 2660-104-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (4) Item 2660-104-6064, Budget Act of 2014 (Ch. 25, Stats. 2014) (5) Item 2660-104-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (6) Item 2660-104-6064, Budget Act of 2016 (Ch. 23, Stats. 2016) (7) 6064\u2014Highway Safety, Rehabilitation, and Preser- vation Account (non-State Transportation Improve- ment Program) Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-304-6064, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (2) 95 Ch. 29\u2014 179 \u2014 AmountItem 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.) (3) Item 2660-304-6064, Budget Act of 2010 (Ch. 712, Stats. 2010) (4) Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011) (5) Item 2660-304-6064, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (6) Item 2660-304-6064, Budget Act of 2013 (Ch. 20, Stats. 2013) (7) Item 2660-304-6064, Budget Act of 2014 (Ch. 25, Stats. 2014) (8) Item 2660-304-6064, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (9) Item 2660-304-6064, Budget Act of 2016 (Ch. 23, Stats. 2016) (10) 6072\u2014State Route 99 Account Item 2660-104-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (1) Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) (2) Item 2660-104-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (3) Item 2660-304-6072, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) (4) 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.) (5) 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.) (6) Item 2660-104-6072, Budget Act of 2010 (Ch. 712, Stats. 2010) (7) Item 2660-304-6072, Budget Act of 2010 (Ch. 712, Stats. 2010) (8) Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011) (9) Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011) (10) Item 2660-104-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (11) Item 2660-304-6072, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) (12) Item 2660-104-6072, Budget Act of 2013 (Ch. 20, Stats. 2013) (13) 95 \u2014 180 \u2014Ch. 29 AmountItem Item 2660-304-6072, Budget Act of 2013 (Ch. 20, Stats. 2013) (14) Item 2660-104-6072, Budget Act of 2014 (Ch. 25, Stats. 2014) (15) Item 2660-304-6072, Budget Act of 2014 (Ch. 25, Stats. 2014) (16) Item 2660-104-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (17) Item 2660-304-6072, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (18) Item 2660-104-6072, Budget Act of 2016 (Ch. 23, Stats. 2016) (19) Item 2660-304-6072, Budget Act of 2016 (Ch. 23, Stats. 2016) (20) 103,000 2665-001-3228\u2014For support of High-Speed Rail Author- ity, payable from the Greenhouse Gas Reduction Fund………………………………………………………………. Schedule: 103,000 1970-High-Speed Rail Authority\u2014 Administration…………………………. (1) Provisions: Funds appropriated in this item shall be included in, and any unused funds revert to, the share of 1. 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. 750,000 2665-001-9331\u2014For support of High-Speed Rail Author- ity, payable from the High-Speed Rail Property Fund………………………………………………………………. Schedule: 750,000 1970-High-Speed Rail Authority\u2014 Administration…………………………. (1) Provisions: Funds appropriated in this item shall only be used for activities specified in Section 185045 of the Public Utilities Code. 1. 44,540,000 2665-004-6043\u2014For support of High-Speed Rail Author- ity, payable from the High-Speed Passenger Train Bond Fund……………………………………………………… Schedule: 40,289,000 1970-High-Speed Rail Authority\u2014 Administration…………………………. (1) 1,000 1975-Program Management and Oversight Contracts………………….. (2) 500,000 1980-Public Information and Com- munications Contracts………………. (3) 95 Ch. 29\u2014 181 \u2014 AmountItem 3,750,000 1985-Fiscal and Other External Contracts…………………………………. (4) Provisions: Of the funds provided in this item for contracts, the High-Speed Rail Authority shall ensure that 1. all deliverables and services included in con- tracts between the authority and each of its con- tractors 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 con- tracts. Of the amount provided in Schedule (1), up to $100,000 shall be made available to support the 2. operation of the independent peer review group established pursuant to Section 185035 of the Public Utilities Code. Expenditure authority in this item, or other de- partment items of appropriation, may be aug- 3. mented 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 in- tended to allow additional efficiencies and coor- dinated work between the Department of Transportation and the High-Speed Rail Author- ity, as those opportunities are identified. The Department of Finance shall authorize the reim- bursement not sooner than 30 days after notifi- cation in writing to the Chairperson of the Joint Legislative Budget Committee. Notwithstanding any other provision of law, funds appropriated in this item from the High- 4. Speed Passenger Train Bond Fund may be re- duced and replaced by an equivalent amount of federal funds determined by the High-Speed Rail Authority to be available and necessary to com- ply with Section 8.50 and the most effective management of state resources. Not more than 30 days after replacing the state funds with fed- eral funds, the Director of Finance shall notify in writing the chairpersons of the committees in each house of the Legislature that consider ap- propriations and the Chairperson of the Joint Legislative Budget Committee of this action. 95 \u2014 182 \u2014Ch. 29 AmountItem 2665-491\u2014Reappropriation, High-Speed Rail Authority. The balances of the appropriations provided in the following citations are reappropriated for the purpos- es provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022: 6043\u2014High-Speed Passenger Train Bond Fund Item 2665-104-6043, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Chapter 152 of the Statutes of 2012 (1) 2665-492\u2014Reappropriation, High-Speed Rail Authority. The balances of the appropriations provided in the following citations are reappropriated for the purpos- es provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2022: 0890\u2014Federal Trust Fund 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, Sec- tion 1\u2014Acquisition and Build (1) 6043\u2014High-Speed Passenger Train Bond Fund 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, Sec- tion 1\u2014Acquisition and Build (1) 2,480,000 2670-001-0290\u2014For support of Board of Pilot Commis- sioners for the Bays of San Francisco, San Pablo, and Suisun, payable from the Board of Pilot Com- missioners’ Special Fund………………………………….. Schedule: 1,351,0002030010-Support………………………(1) 1,129,0002030019-Training……………………..(2) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. The Department of Finance may augment the amount appropriated in Schedule (2) by an 2. amount not to exceed $400,000 for unanticipated costs related to the administration of a Pilot Trainee Training Program Selection Examina- tion. 95 Ch. 29\u2014 183 \u2014 AmountItem 77,778,000 2720-001-0042\u2014For support of Department of the Cali- fornia Highway Patrol, payable from the State Highway Account, State Transportation Fund……… Schedule: 23,447,0002050-Traffic Management………….(1) 54,331,0002055-Regulation and Inspection….(2) 2,195,555,000 2720-001-0044\u2014For support of Department of the California Highway Patrol, payable from the Mo- tor Vehicle Account, State Transportation Fund…. Schedule: 2,085,538,0002050-Traffic Management……..(1) 174,192,0002055-Regulation and Inspection….(2) 53,801,000 2060-Vehicle Ownership Securi- ty……………………………………………. (3) 215,724,0009900100-Administration…………..(4) \u2212215,724,000 9900200-Administration\u2014Dis- tributed………………………………… (5) \u2212115,376,000 Reimbursements to 2050-Traffic Management…………………………. (6) \u22121,499,000 Reimbursements to 2055-Regula- tion and Inspection…………………… (7) \u22121,101,000 Reimbursements to 2060-Vehicle Ownership Security………………….. (8) Provisions: Of the funds appropriated in this item, $7,000,000 may be directed to increase the De- 1. partment of the California Highway Patrol’s support for police and sheriffs in antigang activ- ities. Of the amount appropriated in this item, $20,000,000 shall be available for encumbrance 2. or expenditure until June 30, 2020, to fund pur- chases of replacement vehicles as described in the Department of the California Highway Pa- trol’s approved annual fleet acquisition plan. 1,752,000 2720-001-0293\u2014For support of Department of the Cali- fornia Highway Patrol, payable from the Motor Carriers Safety Improvement Fund…………………….. Schedule: 1,752,0002055-Regulation and Inspection….(1) 3,191,000 2720-001-0840\u2014For support of Department of the Cali- fornia Highway Patrol, payable from the California Motorcyclist Safety Fund…………………………………. Schedule: 3,191,0002050-Traffic Management………….(1) 95 \u2014 184 \u2014Ch. 29 AmountItem 20,953,000 2720-001-0890\u2014For support of Department of the Cali- fornia Highway Patrol, payable from the Federal Trust Fund………………………………………………………. Schedule: 1,894,0002050-Traffic Management………….(1) 19,059,0002055-Regulation and Inspection….(2) 220,000 2720-001-0942\u2014For support of Department of the Cali- fornia Highway Patrol, payable from the Hazardous Substance Account, Special Deposit Fund………….. Schedule: 220,0002055-Regulation and Inspection….(1) 928,000 2720-003-0044\u2014For support of Department of the Cali- fornia Highway Patrol, for rental payments on lease- revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund…………………… Schedule: 928,0002050-Traffic Management………….(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $4,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. (10,000,000) 2720-011-0044\u2014For 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 Com- missioner of the California Highway Patrol, payable from the Motor Vehicle Account, State Transporta- tion Fund……………………………………………………….. Schedule: (10,000,000)2050-Traffic Management………..(1) 95 Ch. 29\u2014 185 \u2014 AmountItem Provisions: For the purpose of this item, a tactical alert oc- curs when officers are placed on 12-hour shifts 1. to enhance emergency preparedness and emer- gency response. Not later than December 31 of each year, the Department of the California Highway Patrol 2. 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. 2,116,000 2720-011-0942\u2014For support of Department of the Cali- fornia Highway Patrol, payable from the Asset For- feiture Account, Special Deposit Fund……………….. Schedule: 1,058,0002050-Traffic Management………….(1) 1,058,000 2060-Vehicle Ownership Securi- ty……………………………………………. (2) 300,000 2720-101-0974\u2014For local assistance, Department of the California Highway Patrol, payable from the Peace Officer Memorial Foundation Fund……………………. Schedule: 300,0002050-Traffic Management………….(1) 169,681,000 2720-301-0044\u2014For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund……….. Schedule: 281,000 0001489-Keller Peak: Tower Re- placement………………………………… (1) 281,000 Working draw- ings…………………… (a) 1,732,000 0003851-Baldwin Park:Area Office Replacement…………………………….. (2) 1,732,000 Performance crite- ria……………………… (a) 1,947,000 0003852-Santa Fe Springs: Area Office Replacement………………….. (3) 1,947,000 Performance crite- ria……………………… (a) 36,908,000 0000629-Quincy: Replacement Fa- cility……………………………………….. (4) 36,908,000Design Build………(a) 40,388,000 0000945-El Centro: Area Office Replacement…………………………….. (5) 40,388,000Design Build………(a) 95 \u2014 186 \u2014Ch. 29 AmountItem 48,092,000 0000946-Hayward: Area Office Replacement…………………………….. (6) 48,092,000Design Build………(a) 40,333,000 0000973-San Bernardino: Area Of- fice Replacement………………………. (7) 40,333,000Design Build………(a) 2720-490\u2014Reappropriation, California Highway Patrol. The balances of the appropriations provided in the following citations are reappropriated for the purpos- es provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019. 0044\u2014Motor Vehicle Account, State Transportation Fund Item 2720-001-0044, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 2720-491\u2014Reappropriation, Department of the Califor- nia Highway Patrol. The balances of the appropria- tions provided in the following citations are reappro- priated for the purposes provided for in those appro- priations and shall be available for encumbrance or expenditure until June 30, 2021: 0044\u2014Motor Vehicle Account, State Transportation Fund Item 2720-301-0044, Budget Act of 2009 (Ch. 1, 2009 10 3rd Ex. Sess., as revised by Ch. 1, (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) 50.04.004-California Highway Patrol En- hanced Radio System: Replace Towers and (1) Vaults\u2014Preliminary plans and working drawings Item 2720-301-0044, Budget Act of 2011 (Ch. 33, Stats. 2011) as partially reverted by Item (2) 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 95 Ch. 29\u2014 187 \u2014 AmountItem 663, Stats. 2014), and Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). 50.04.005-California Highway Patrol En- hanced Radio System: Replace Towers and (2) Vaults, Phase 2\u2014Acquisition and construc- tion Item 2720-301-0044, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (3) 0000145-Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phase 2\u2014Acquisition and construction (9) 2720-496\u2014Reversion, Department of the California Highway Patrol. As of June 30, 2018, the unencum- bered 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\u2014Motor Vehicle Account, State Transportation Fund Item 2720-301-0044, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by (1) Item 2720-491 and partially reverted by Item 2720-496, Budget Act of 2016 (Ch. 23, Stats. 2016) 50.74.704-Santa Barbara Replacement Facil- ity\u2014Acquisition and Design (5) Item 2720-301-0044, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (2) Item 2720-491 and partially reverted by Item 2720-496, Budget Act of 2016 (Ch. 23, Stats. 2016) 0000631-Santa Barbara Replacement Facil- ity\u2014Design-Build (5) Item 2720-301-0044, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (3) 0000945-El Centro: Area Office Replace- ment\u2014Design-Build (2) 0000946-Hayward: Area Office Replace- ment\u2014Design-Build (3) 0000947-Ventura: Area Office Replace- ment\u2014Design-Build (4) 0000973-San Bernardino: Area Office Re- placement\u2014Design-Build (5) 3,413,000 2740-001-0001\u2014For support of Department of Motor Vehicles………………………………………………………….. 95 \u2014 188 \u2014Ch. 29 AmountItem Schedule: 3,413,000 2135-Driver Licensing and Personal Identification……………………………. (1) 7,314,000 2740-001-0042\u2014For support of Department of Motor Vehicles, payable from the State Highway Account, State Transportation Fund…………………………………. Schedule: 7,314,000 2130-Vehicle\/Vessel Identification and Compliance……………………….. (1) 1,096,275,000 2740-001-0044\u2014For support of Department of Motor Vehicles, payable from the Motor Vehicle Ac- count, State Transportation Fund…………………….. Schedule: 574,745,000 2130-Vehicle\/Vessel Identification and Compliance……………………… (1) 345,324,000 2135-Driver Licensing and Person- al Identification………………………. (2) 133,422,0002140-Driver Safety…………………..(3) 57,333,000 2145-Occupational Licensing and Investigative Services……………….. (4) 111,637,0009900100-Administration…………..(5) \u2212111,637,000 9900200-Administration\u2014Dis- tributed………………………………… (6) \u221211,775,000 Reimbursements to 2130-Vehi- cle\/Vessel Identification and Compliance……………………………. (7) \u22121,685,000 Reimbursements to 2135-Driver Licensing and Personal Identifica- tion…………………………………………. (8) \u22121,000,000 Reimbursements to 2140-Driver Safety……………………………………… (9) \u221289,000 Reimbursements to 2145-Occupa- tional Licensing and Investigative Services………………………………….. (10) 1,707,000 2740-001-0054\u2014For support of Department of Motor Vehicles, payable from the New Motor Vehicle Board Account………………………………………………… Schedule: 1,707,0002150-New Motor Vehicle Board….(1) 18,876,000 2740-001-0064\u2014For support of Department of Motor Vehicles, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund……………….. Schedule: 18,876,000 2130-Vehicle\/Vessel Identification and Compliance……………………….. (1) 95 Ch. 29\u2014 189 \u2014 AmountItem 2,764,000 2740-001-0516\u2014For support of Department of Motor Vehicles, payable from the Harbors and Watercraft Revolving Fund……………………………………………….. Schedule: 2,764,000 2130-Vehicle\/Vessel Identification and Compliance……………………….. (1) Provisions: The funds appropriated in this item are for vessel registration and fee collection. 1. 2,780,000 2740-001-0890\u2014For support of Department of Motor Vehicles, payable from the Federal Trust Fund……. Schedule: 100,000 2130-Vehicle\/Vessel Identification and Compliance……………………….. (1) 2,640,000 2135-Driver Licensing and Personal Identification……………………………. (2) 40,000 2145-Occupational Licensing and Investigative Services……………….. (3) 7,831,000 2740-001-3290\u2014For support of Department of Motor Vehicles, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund…. Schedule: 7,831,000 2130-Vehicle\/Vessel Identification and Compliance……………………….. (1) (89,288,000) 2740-011-0044\u2014For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Account, State Transportation Fund to the General Fund………………………………………………….. Provisions: Notwithstanding any other provision of law, the Controller, upon direction from the Director of 1. 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. 7,856,000 2740-301-0044\u2014For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund…………………………………. Schedule: 6,100,000 0001490-Statewide: Minor Capital Outlay……………………………………… (1) 6,100,000Minor projects……..(a) 414,000 0001491-Oxnard: Field Office Re- configuration……………………………. (2) 414,000 Working draw- ings…………………… (a) 95 \u2014 190 \u2014Ch. 29 AmountItem 1,142,000 0001492-Reedley: Field Office Re- placement………………………………… (3) 1,142,000Preliminary plans….(a) 200,0000002379-Statewide: Planning……..(4) 200,000Study………………….(a) Provisions: Notwithstanding any other provision of law, the funds appropriated in Schedule (1) shall be 1. available for encumbrance or expenditure until June 30, 2020. 2740-490\u2014Reappropriation, Department of Motor Vehi- cles. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2019. 0044\u2014Motor Vehicle Account, State Transportation Fund Item 2740-001-0044, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by (1) Item 2740-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) 2740-491\u2014Reappropriation, Department of Motor Vehi- cles. The balances of the appropriations provided in the following citations are reappropriated for the purposes and subject to the limitations, unless other- wise specified, provided for in those appropriations: 0044\u2014Motor Vehicle Account, State Transportation Fund Item 2740-301-0044, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (.5) 0000707-Delano: Field Office Replace- ment\u2014Acquisition (1) Item 2740-301-0044, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 0000707-Delano: Field Office Replace- ment\u2014Working drawings (1) 0000708-Santa Maria: Field Office Replace- ment\u2014Working drawings (2) Item 2740-301-0044, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 0000709-Inglewood: Field Office Replace- ment\u2014Construction (1) 0000943-San Diego Normal Street: Field Office Replacement\u2014Working drawings (2) 95 Ch. 29\u2014 191 \u2014 AmountItem NATURAL RESOURCES 20,031,000 3100-001-0001\u2014For support of California Science Center…………………………………………………………….. Schedule: 18,460,0002300-Education…………………………(1) 2,658,000 2310-California African American Museum………………………………….. (2) 981,0009900100-Administration…………….(3) \u2212981,000 9900200-Administration\u2014Distribut- ed …………………………………………… (4) \u2212957,000 Reimbursements to 2300-Educa- tion…………………………………………. (5) \u2212130,000 Reimbursements to 2310-California African American Museum……….. (6) 10,631,000 3100-001-0267\u2014For support of California Science Center, payable from the Exposition Park Im- provement Fund……………………………………….. Schedule: 3,118,0002300-Education…………………………(1) 8,463,000 2305-Exposition Park Manage- ment……………………………………….. (2) 348,000 2310-California African American Museum………………………………….. (3) 3,0009900100-Administration…………….(4) \u22123,000 9900200-Administration\u2014Distribut- ed …………………………………………… (5) \u22121,298,000 Reimbursements to 2305-Exposi- tion Park Management………………. (6) Provisions: The amount appropriated in this item may in- clude revenues derived from the assessment of 1. fines and penalties imposed as specified in Sec- tion 13332.18 of the Government Code. Upon approval of the Director of Finance, the amount available for expenditure in this item 2. 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 commit- tees in each house of the Legislature that consid- er appropriations, the chairpersons of the com- mittees and the appropriate subcommittees that consider the State Budget, and the Chairperson 95 \u2014 192 \u2014Ch. 29 AmountItem of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chair- person of the joint committee, or his or her de- signee, may determine. 2,456,000 3100-003-0001\u2014For support of California Science Center, for rental payments on lease-revenue bonds……………………………………………………………… Schedule: 2,456,0002300-Education…………………………(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $19,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 3100-490\u2014Reappropriation, 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 encum- brance or expenditure until June 30, 2019: 0001\u2014General Fund Up to $1,000,000 of Item 3100-001-0001, Bud- get Act of 2016 (Ch. 23, Stats. 2016), authorized (1) by Executive Order E 16\/17-14 pursuant to Section 6.10, Budget Act of 2016 (Ch. 23, Stats. 2016) for deferred maintenance, as reappropriat- ed by Item 3100-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). 200,000 3110-001-0140\u2014For support of Special Resources Pro- gram, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 200,0002330-Sea Grant Program……………(1) 7\u2014Ch. 29 95 Ch. 29\u2014 193 \u2014 AmountItem 375,000 3110-001-0516\u2014For support of Special Resources Pro- gram, payable from the Harbors and Watercraft Re- volving Fund…………………………………………………… Schedule: 375,000 2320-Tahoe Regional Planning Agency……………………………………. (1) 840,000 3110-101-0071\u2014For local assistance, Special Resources Program, payable from the Yosemite Foundation Account, California Environmental License Plate Fund………………………………………………………………. Schedule: 840,0002325-Yosemite Foundation…………(1) 4,072,000 3110-101-0140\u2014For local assistance, Special Resources Program, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 4,072,000 2320-Tahoe Regional Planning Agency……………………………………. (1) 124,000 3110-101-0516\u2014For local assistance, Special Resources Program, payable from the Harbors and Watercraft Revolving Fund……………………………………………….. Schedule: 124,000 2320-Tahoe Regional Planning Agency……………………………………. (1) Provisions: Notwithstanding any other provision of law, funds in this item shall be expended to enforce 1. motorized watercraft regulations adopted by the Tahoe Regional Planning Agency. 21,000 3125-001-0005\u2014For support of California Tahoe Con- servancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protec- tion Bond Fund……………………………………………….. Schedule: 21,0002340-Tahoe Conservancy…………..(1) 3,843,000 3125-001-0140\u2014For support of California Tahoe Con- servancy, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 4,651,0002340-Tahoe Conservancy…………..(1) \u2212808,000 Reimbursements to 2340-Tahoe Conservancy……………………………. (2) 19,000 3125-001-0262\u2014For support of California Tahoe Con- servancy, payable from the Habitat Conservation Fund………………………………………………………………. Schedule: 19,0002340-Tahoe Conservancy…………..(1) 95 \u2014 194 \u2014Ch. 29 AmountItem 1,034,000 3125-001-0286\u2014For support of California Tahoe Con- servancy, payable from the Lake Tahoe Conservancy Account………………………………………………………….. Schedule: 1,034,0002340-Tahoe Conservancy…………..(1) 708,000 3125-001-0568\u2014For support of California Tahoe Con- servancy, payable from the Tahoe Conservancy Fund………………………………………………………………. Schedule: 708,0002340-Tahoe Conservancy…………..(1) Provisions: Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe 1. Conservancy shall pay $32,647 to the County of Placer and $3,710 to the County of El Dorado. Fifty percent of the amounts pursuant to Provi- sion 1 shall be used by the Counties of Placer 2. and El Dorado for soil erosion control projects in the Lake Tahoe region, as defined in Section 66905.5 of the Government Code. 603,000 3125-001-0890\u2014For support of California Tahoe Con- servancy, payable from the Federal Trust Fund……. Schedule: 603,0002340-Tahoe Conservancy…………..(1) Provisions: The funds appropriated in this item may be available for support or local assistance. 1. 50,000 3125-001-1018\u2014For support of California Tahoe Con- servancy, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund…………. Schedule: 50,0002340-Tahoe Conservancy…………..(1) 50,000 3125-001-6029\u2014For support of California Tahoe Con- servancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………………….. Schedule: 50,0002340-Tahoe Conservancy…………..(1) 21,000 3125-001-6031\u2014For support of California Tahoe Con- servancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…………………………………………………………… Schedule: 21,0002340-Tahoe Conservancy…………..(1) 772,000 3125-001-6083\u2014For support of California Tahoe Con- servancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…….. 95 Ch. 29\u2014 195 \u2014 AmountItem Schedule: 772,0002340-Tahoe Conservancy…………..(1) 2,523,000 3125-101-0005\u2014For local assistance, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protec- tion Bond Fund……………………………………………….. Schedule: 2,523,0002340-Tahoe Conservancy …………..(1) Provisions: The funds appropriated in this item are for a lo- cal assistance grant to El Dorado County for the 1. design and construction of the South Tahoe Greenway Shared Use Trail Phases 1B and 2. 0 3125-101-0140\u2014For local assistance, California Tahoe Conservancy, payable from the California Environ- mental License Plate Fund ……………………………….. Schedule: 650,0002340-Tahoe Conservancy …………..(1) \u2212650,000 Reimbursements to 2340-Tahoe Conservancy ……………………………. (2) Provisions: The funds appropriated in this item are for a lo- cal assistance grant to El Dorado County for the 1. design and construction of the South Tahoe Greenway Shared Use Trail Phases 1B and 2. 100,000 3125-101-0286\u2014For local assistance, California Tahoe Conservancy, payable from the Lake Tahoe Conser- vancy Account…………………………………………………. Schedule: 100,0002340-Tahoe Conservancy…………..(1) Provisions: The acquisition of real property or an interest in real property with funds appropriated in this item 1. is not subject to the Property Acquisition Law when the value is $550,000 or less, and there- fore, is not subject to approval by the State Public Works Board. The amount appropriated in this item is available for expenditure or encumbrance for capital out- lay or local assistance until June 30, 2021. 2. 450,000 3125-101-1018\u2014For local assistance, California Tahoe Conservancy, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund…… Schedule: 450,0002340-Tahoe Conservancy…………..(1) 95 \u2014 196 \u2014Ch. 29 AmountItem Provisions: The acquisition of real property or an interest in real property with funds appropriated in this item 1. is not subject to the Property Acquisition Law when the value is $550,000 or less, and there- fore, is not subject to approval by the State Public Works Board. The amount appropriated in this item is available for expenditure or encumbrance for capital out- lay or local assistance until June 30, 2021. 2. 270,000 3125-301-0005\u2014For capital outlay, California Tahoe Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protec- tion Bond Fund……………………………………………….. Schedule: 95,000 0001386-Upper Truckee River and Marsh Restoration……………………. (1) 95,000Construction……….(a) 85,000 0001388-Opportunity Acquisi- tions………………………………………… (2) 85,000Acquisition………….(a) 90,000 0001389-Conceptual Feasibility Planning………………………………….. (3) 90,000Study………………….(a) 882,000 3125-301-0262\u2014For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund………………………………………………………………. Schedule: 481,000 0001386-Upper Truckee River and Marsh Restoration……………………. (1) 481,000Construction……….(a) 78,000 0001389-Conceptual Feasibility Planning………………………………….. (2) 78,000Study………………….(a) 323,000 0003838-Tahoe Pines Restoration Project…………………………………….. (3) 323,000Construction………..(a) 231,000 3125-301-0286\u2014For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conser- vancy Account ………………………………………………… Schedule: 231,000 0003838-Tahoe Pines Restoration Project…………………………………….. (1) 231,000Construction………..(a) 204,000 3125-301-0568\u2014For capital outlay, California Tahoe Conservancy, payable from the Tahoe Conservancy Fund………………………………………………………………. 95 Ch. 29\u2014 197 \u2014 AmountItem Schedule: 204,0000001390-Minor Capital Outlay…..(1) 204,000Minor projects…….(a) 111,000 3125-301-0720\u2014For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Acqui- sitions Fund…………………………………………………….. Schedule: 111,000 0001388-Opportunity Acquisi- tions……………………………………….. (1) 111,000Acquisition…………(a) 3,915,000 3125-301-0890\u2014For capital outlay, California Tahoe Conservancy, payable from the Federal Trust Fund…. Schedule: 3,615,000 0001386-Upper Truckee River and Marsh Restoration……………………. (1) 3,615,000Construction……….(a) 300,000 0003838-Tahoe Pines Restoration Project…………………………………….. (2) 300,000Construction………..(a) 334,000 3125-301-6029\u2014For capital outlay, California Tahoe Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………. Schedule: 52,000 0001386-Upper Truckee River and Marsh Restoration……………………. (1) 52,000Construction……….(a) 282,000 0001389-Conceptual Feasibility Planning………………………………….. (2) 282,000Study………………….(a) 796,000 3125-301-6031\u2014For capital outlay, California Tahoe Conservancy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…………………………………………………… Schedule: 211,000 0001386-Upper Truckee River and Marsh Restoration……………………. (1) 211,000Construction……….(a) 496,0000001390-Minor Capital Outlay……(2) 496,000Minor Projects……..(a) 89,000 0001388-Opportunity Acquisi- tions………………………………………… (3) 89,000Acquisition………….(a) 1,778,000 3125-301-6051\u2014For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. 95 \u2014 198 \u2014Ch. 29 AmountItem Schedule: 1,416,000 0001386-Upper Truckee River and Marsh Restoration……………………. (1) 1,416,000Construction……….(a) 362,000 0003838-Tahoe Pines Restoration Project…………………………………….. (2) 362,000Construction………..(a) 3,200,000 3125-301-6088\u2014For capital outlay, California Tahoe Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 3,200,000 0001386-Upper Truckee River and Marsh Restoration……………………. (1) 3,200,000Construction……….(a) 3125-495\u2014Reversion, California Tahoe Conservancy. As of June 30, 2018, the balances specified below, of the appropriations provided in the following cita- tions shall revert to the balances of the funds from which the appropriations were made. 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3125-101-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). Up to $1,078,000 (1) appropriated in Program 2340-Tahoe Conservan- cy. 6083\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 3125-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $1,395,000 appro- priated in Program 2340-Tahoe Conservancy. (1) 3125-496\u2014Reversion, 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\u2014Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa- Keeley Act) Bond Fund Item 3125-301-0005, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) (1) Item 3125-301-0005, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (2) Item 3125-301-0005, Budget Act of 2016 (Ch. 23, Stats. 2016) (3) 0262\u2014Habitat Conservation Fund 95 Ch. 29\u2014 199 \u2014 AmountItem Item 3125-301-0262, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0286\u2014Lake Tahoe Conservancy Account Item 3125-301-0286, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0568\u2014Tahoe Conservancy Fund Item 3125-301-0568, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) (1) 0720\u2014Lake Tahoe Acquisition Fund Item 3125-301-0720, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) (1) 6029\u2014California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund Item 3125-301-6029, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) (1) 6031\u2014Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 Item 3125-301-6031, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3125-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) Item 3125-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016) (2) Item 3125-301-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (3) 48,367,000 3340-001-0001\u2014For support of California Conservation Corps……………………………………………………………… Schedule: 48,367,000 2360-Training and Work Pro- gram……………………………………….. (1) 4,714,0009900100-Administration…………….(2) \u22124,714,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: Of the funds appropriated in this item, $2,725,000 shall be available for use by the 1. California Conservation Corps to respond to natural disasters and other emergencies, includ- ing the fighting of forest fires. To the extent that funds in excess of the amount identified in Provision 1 are necessary in order 2. for the California Conservation Corps to respond to one or more emergencies declared by the Governor, the Department of Finance shall 95 \u2014 200 \u2014Ch. 29 AmountItem 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. 302,000 3340-001-0140\u2014For support of California Conservation Corps, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 302,000 2360-Training and Work Pro- gram……………………………………….. (1) 39,0009900100-Administration…………….(2) \u221239,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) 34,880,000 3340-001-0318\u2014For support of California Conservation Corps, payable from the Collins-Dugan California Conservation Corps Reimbursement Account……… Schedule: 34,880,000 2360-Training and Work Pro- gram……………………………………….. (1) 6,945,0009900100-Administration…………….(2) \u22126,945,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may 1. 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 aggre- gate total of $7,300,000, to meet cashflow needs from delays in collecting reimbursements. Any loan made by the Department of Finance pur- suant to this provision shall only be made if the California Conservation Corps has a valid con- tract 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 95 Ch. 29\u2014 201 \u2014 AmountItem as soon as possible, but not later than one year from the date of the loan. Notwithstanding Section 28.50, the Department of Finance may augment this item to reflect in- 2. creases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, depart- ment, division, bureau, or other agency of the state that has requested services from the Cali- fornia 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. Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect in- 3. creases 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 Califor- nia Conservation Corps after it has notified the Legislature through a letter to the Joint Legisla- tive 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. 2,513,000 3340-001-3228\u2014For support of California Conservation Corps, payable from the Greenhouse Gas Reduction Fund………………………………………………………………. Schedule: 2,513,000 2360-Training and Work Pro- gram……………………………………….. (1) 965,0009900100-Administration…………….(2) \u2212965,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Re- sources Code. 1. 5,183,000 3340-001-6088\u2014For support of California Conservation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund………………………………………… Schedule: 5,183,000 2360-Training and Work Pro- gram……………………………………….. (1) 192,0009900100-Administration…………….(2) 95 \u2014 202 \u2014Ch. 29 AmountItem \u2212192,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: The funds appropriated in this item shall be available for the following: 1. $4,875,000 shall be available for California Conservation Corps projects and associated (a) planning, monitoring, and administration, consistent with Section 80136 of the Public Resources Code. $308,000 shall be available for planning and monitoring for local assistance grants to (b) certified local community conservation corps, consistent with Section 80136 of the Public Resources Code. 3,929,000 3340-003-0001\u2014For support of California Conservation Corps, for rental payments on lease-revenue bonds…. Schedule: 3,929,000 2360-Training and Work Pro- gram……………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $39,000 of the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 4,567,000 3340-101-6088\u2014For local assistance, California Conser- vation Corps, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 4,567,000 2360-Training and Work Pro- gram……………………………………….. (1) 95 Ch. 29\u2014 203 \u2014 AmountItem Provisions: The funds appropriated in this item shall be available for grants to certified local community 1. conservation corps, consistent with Section 80136 of the Public Resources Code. 37,538,000 3340-301-0001\u2014For capital outlay, California Conser- vation Corps, payable from the General Fund……… Schedule: 24,412,000 0000692-Auburn Campus: Kitchen, Multipurpose Room, and Dorm Replacement…………………. (0.5) 256,000 Working draw- ings……………………. (a) 24,156,000Construction………(a) 2,866,000 0000904-Residential Center, Ukiah: Replacement of Existing Residen- tial Center……………………………….. (1) 2,866,000Preliminary plans….(a) 4,294,000 0001375-Residential Center, Auberry: New Residential Center…. (2) 2,694,000Acquisition…………(a) 1,600,000Preliminary plans….(b) 1,373,000 0001376-Residential Center, Los Pinos: New Residential Center…… (3) 1,373,000Preliminary plans….(a) 169,000 0003214-Nonresidential Center, Los Angeles: Acquire and Renovate Existing Nonresidential Center…… (4) 169,000Acquisition…………(a) 1,052,000 0003215-Residential Center, Fortu- na: Renovation of Existing Residen- tial Center……………………………….. (5) 1,052,000Preliminary plans….(a) 200,000 0003515-Residential Center, Yountville: New Residential Cen- ter…………………………………………… (6) 200,000Study………………….(a) 3,172,000 0003516-Residential Center, Greenwood: New Residential Cen- ter…………………………………………… (7) 3,172,000Preliminary plans….(a) 3340-491\u2014Reappropriation, California Conservation Corps. The amount specified in the following cita- tions are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019: 95 \u2014 204 \u2014Ch. 29 AmountItem 0318\u2014Collins-Dugan California Conservation Corps Reimbursement Account $5,000,000 in Item 3340-001-0318, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for (1) fire prevention projects and activities in the state responsibility area. 3340-492\u2014Reappropriation, 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\u2014Public Buildings Construction Fund Item 3340-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by (1) 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) 20.10.150-Delta Service District Center\u2014Ac- quisition, preliminary plans, working draw- ings, and construction (1) 3340-495\u2014Reversion, 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\u2014General Fund Item 3340-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3340- (1) 490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000692-Auburn Campus: Kitchen, Multi- purpose Room, and Dorm Replace- ment\u2014Construction (1) 162,000 3360-001-0044\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Motor Vehicle Account, State Transportation Fund…………………………………………. Schedule: 162,000 2390010-Transportation Technolo- gy and Fuels…………………………….. (1) 95 Ch. 29\u2014 205 \u2014 AmountItem 751,000 3360-001-0381\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Public Interest Research, Develop- ment, and Demonstration Fund………………………….. Schedule: 751,0002380019-Electricity Analysis……..(1) 2,648,000 3360-001-0382\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Renewable Resource Trust Fund…. Schedule: 2,648,0002390028-Renewable Energy……….(1) 71,651,000 3360-001-0465\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Ac- count……………………………………………………………… Schedule: 19,885,000 2380010-Power Plant Site Certifica- tion and Transmission Line Corri- dor Designation Program…………… (1) 5,385,0002380019-Electricity Analysis……..(2) 2,469,000 2380037-Management and Sup- port…………………………………………. (3) 9,339,000 2385010-Building and Appli- ances………………………………………. (4) 12,818,000 2385019-Energy Projects Evalua- tion and Assistance…………………… (5) 4,609,0002385028-Demand Analysis………..(6) 1,625,000 2385037-Management and Sup- port…………………………………………. (7) 7,318,000 2390010-Transportation Technolo- gy and Fuels…………………………….. (8) 8,029,000 2390019-Research and Develop- ment……………………………………….. (9) 974,0002390028-Renewable Energy………(10) 1,250,000 2390037-Management and Sup- port………………………………………… (11) \u22121,550,000 Reimbursements to 2380010-Power Plant Site Certification and Trans- mission Line Corridor Designation Program………………………………….. (12) \u2212200,000 Reimbursements to 2385010- Building and Appliances…………… (13) \u2212300,000 Reimbursements to 2390010- Transportation Technology and Fuels………………………………………. (14) 95 \u2014 206 \u2014Ch. 29 AmountItem Provisions: Notwithstanding Section 16304.1 of the Govern- ment Code, funds appropriated in this item for 1. the Energy Technology Export Program shall be available for liquidation of encumbrances until June 30, 2022. 348,000 3360-001-0497\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Re- sources Development Account…………………………… Schedule: 348,000 2390019-Research and Develop- ment……………………………………….. (1) 10,964,000 3360-001-0890\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Federal Trust Fund………………….. Schedule: 3,500,000 2380010-Power Plant Site Certifica- tion and Transmission Line Corri- dor Designation Program…………… (1) 4,464,000 2385010-Building and Appli- ances………………………………………. (2) 1,000,000 2385019-Energy Projects Evalua- tion and Assistance…………………… (3) 300,000 2390010-Transportation Technolo- gy and Fuels…………………………….. (4) 1,700,000 2390019-Research and Develop- ment……………………………………….. (5) 4,577,000 3360-001-3062\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Energy Facility License and Compliance Fund…………………………………………….. Schedule: 4,451,000 2380010-Power Plant Site Certifica- tion and Transmission Line Corri- dor Designation Program…………… (1) 126,000 2380037-Management and Sup- port…………………………………………. (2) 24,000,000 3360-001-3109\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund………………………………………………………………. Schedule: 24,000,000 2390019-Research and Develop- ment……………………………………….. (1) 95 Ch. 29\u2014 207 \u2014 AmountItem Provisions: Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available 1. for expenditure or encumbrance during the 2018 19 and 2019 20 fiscal years. Notwithstanding Section 16304.1 of the Govern- ment Code, funds appropriated in this item shall 2. be available for liquidation of encumbrances until June 30, 2024. Notwithstanding any other provision of law other than the provisions of this item, funds ap- 3. propriated in this item may be used by the State Energy Resources Conservation and Develop- ment 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. 107,858,000 3360-001-3117\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Alternative and Renewable Fuel and Vehicle Technology Fund……………………………. Schedule: 107,858,000 2390010-Transportation Technolo- gy and Fuels…………………………… (1) Provisions: Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available 1. for expenditure or encumbrance during the 2018 19 and 2019 20 fiscal years. Notwithstanding Section 16304.1 of the Govern- ment Code, funds appropriated in this item shall 2. be available for liquidation of encumbrances or expenditure until June 30, 2024. Notwithstanding subdivision (a) of Section 1.80, up to $20,000,000 of the funds appropriated in 3. this item, not to exceed 20 percent of the moneys appropriated, pursuant to Chapter 401 of the Statutes of 2013, shall be available for expendi- ture for hydrogen-fueling stations and shall be available for encumbrance or expenditure until June 30, 2022. Notwithstanding Section 16304.1 of the Govern- ment Code, the $20,000,000 or 20 percent of the 4. moneys appropriated as identified in Provision 3 shall be available for liquidation of encum- brances until June 30, 2026. 95 \u2014 208 \u2014Ch. 29 AmountItem 1,497,000 3360-001-3205\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Appliance Efficiency Enforcement Subaccount, Energy Resources Programs Account…. Schedule: 1,497,000 2385010-Building and Appli- ances………………………………………. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessments of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 14,800,000 3360-001-3211\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Electric Program Investment Charge Fund……………………………………………………. Schedule: 14,800,000 2390019-Research and Develop- ment……………………………………….. (1) Provisions: Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available 1. for expenditure or encumbrance during the 2018 19 and 2019 20 fiscal years. Notwithstanding Section 16304.1 of the Govern- ment Code, funds appropriated in this item shall 2. be available for liquidation of encumbrances until June 30, 2024. 18,940,000 3360-001-3237\u2014For support of State Energy Resources Conservation and Development Commission, payable from the Cost of Implementation Account, Air Pollution Control Fund……………………………….. Schedule: 671,0002380019-Electricity Analysis……..(1) 9,176,000 2385010-Building and Appli- ances………………………………………. (2) 2,579,0002385028-Demand Analysis………..(3) 1,952,000 2390010-Transportation Technolo- gy Fuels…………………………………. (3.5) 4,562,0002390028-Renewable Energy……….(4) (24,000,000) 3360-011-3015\u2014For transfer by the Controller from the Gas Consumption Surcharge Fund to the Natural Gas Subaccount, Public Interest Research, Develop- ment, and Demonstration Fund…………………………. 95 Ch. 29\u2014 209 \u2014 AmountItem 1,200,000 3360-101-0497\u2014For local assistance, State Energy Re- sources Conservation and Development Commis- sion, pursuant to Section 3822 of the Public Re- sources Code, payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account…….. Schedule: 1,200,000 2390019-Research and Develop- ment……………………………………….. (1) Provisions: Funds appropriated in this item shall be available for expenditure or encumbrance until June 30, 2020. 1. Notwithstanding Section 16304.1 of the Govern- ment Code, funds appropriated in this item shall be available for liquidation until June 30, 2024. 2. 2,500,000 3360-101-0890\u2014For local assistance, State Energy Re- sources Conservation and Development Commis- sion, payable from the Federal Trust Fund………….. Schedule: 2,500,000 2385019-Energy Projects Evalua- tion and Assistance…………………… (1) 133,200,000 3360-101-3211\u2014For local assistance, State Energy Re- sources Conservation and Development Commis- sion, pursuant to Section 25710 of the Public Re- sources Code, payable from the Electric Program Investment Charge Fund…………………………………… Schedule: 133,200,000 2390019-Research and Develop- ment………………………………………. (1) Provisions: Funds appropriated in this item shall be available for expenditure or encumbrance until June 30, 2020. 1. Notwithstanding Section 16304.1 of the Govern- ment Code, funds appropriated in this item shall be available for liquidation until June 30, 2024. 2. 3360-490\u2014Reappropriation, 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 encum- brances until June 30 , 2021. 0853\u2014Petroleum Violation Escrow Account 95 \u2014 210 \u2014Ch. 29 AmountItem Item 3360-001-0853, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0 3460-001-0001\u2014For support of Colorado River Board of California……………………………………………………. Schedule: 2,222,000 2410-Protection of California’s Colorado River Rights and Inter- ests…………………………………………. (1) \u22122,222,000 Reimbursements to 2410-Protection of California’s Colorado River Rights and Interests………………….. (2) 3,611,000 3480-001-0001\u2014For support of Department of Conser- vation…………………………………………………………….. Schedule: 5,114,000 2420-Geologic Hazards and Miner- al Resources Conservation…………. (1) \u22121,503,000 Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation……………………………. (2) 4,389,000 3480-001-0035\u2014For support of Department of Conser- vation, payable from the Surface Mining and Reclamation Account……………………………………….. Schedule: 4,489,000 2435-Division of Mine Reclama- tion…………………………………………. (1) \u2212100,000 Reimbursements to 2435-Division of Mine Reclamation………………… (2) 12,000 3480-001-0042\u2014For support of Department of Conser- vation, payable from the State Highway Account, State Transportation Fund…………………………………. Schedule: 12,000 2420-Geologic Hazards and Miner- al Resources Conservation…………. (1) Provisions: The funds appropriated in this item are for the state’s share of costs of the California Institute of Technology seismograph network. 1. 3,456,000 3480-001-0141\u2014For support of Department of Conser- vation, payable from the Soil Conservation Fund…. Schedule: 5,745,0002430-Land Resource Protection….(1) \u22122,289,000 Reimbursements to 2430-Land Re- source Protection……………………… (2) 4,521,000 3480-001-0336\u2014For support of Department of Conser- vation, payable from the Mine Reclamation Ac- count……………………………………………………………… 95 Ch. 29\u2014 211 \u2014 AmountItem Schedule: 1,735,000 2420-Geologic Hazards and Miner- al Resources Conservation…………. (1) 2,192,000 2435-Division of Mine Reclama- tion…………………………………………. (2) 594,000 2440-State Mining and Geology Board……………………………………… (3) 11,944,000 3480-001-0338\u2014For support of Department of Conser- vation, payable from the Strong-Motion Instrumen- tation and Seismic Hazards Mapping Fund…………. Schedule: 17,105,000 2420-Geologic Hazards and Miner- al Resources Conservation…………. (1) \u22125,161,000 Reimbursements to 2420-Geologic Hazards and Mineral Resources Conservation……………………………. (2) 2,825,000 3480-001-0890\u2014For support of Department of Conser- vation, payable from the Federal Trust Fund……….. Schedule: 1,093,000 2420-Geologic Hazards and Miner- al Resources Conservation…………. (1) 748,000 2425-Oil, Gas, and Geothermal Resources………………………………… (2) 984,000 2435-Division of Mine Reclama- tion…………………………………………. (3) 1,040,000 3480-001-0940\u2014For support of Department of Conser- vation, payable from the Bosco-Keene Renewable Resources Investment Fund………………………………. Schedule: 515,000 2435-Division of Mine Reclama- tion…………………………………………. (1) 925,000 2440-State Mining and Geology Board……………………………………… (2) \u2212400,000 Reimbursements to 2440-State Mining and Geology Board……….. (3) 819,000 3480-001-3025\u2014For support of Department of Conser- vation, payable from the Abandoned Mine Reclama- tion and Minerals Fund Subaccount, Mine Reclama- tion Account……………………………………………………. Schedule: 819,000 2435-Division of Mine Reclama- tion…………………………………………. (1) 83,475,000 3480-001-3046\u2014For support of Department of Conser- vation, payable from the Oil, Gas, and Geothermal Administrative Fund………………………………………… 95 \u2014 212 \u2014Ch. 29 AmountItem Schedule: 83,675,000 2425-Oil, Gas, and Geothermal Resources………………………………… (1) 21,703,0009900100-Administration…………….(2) \u221221,703,000 9900200-Administration\u2014Dis- tributed………………………………….. (3) \u2212200,000 Reimbursements to 2425-Oil, Gas, and Geothermal Resources………… (4) Provisions: Notwithstanding any other provision of law, upon approval and order of the Department of 1. 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 collect- ing reimbursements. Any loan made by the De- partment of Finance pursuant to this provision may be made only if the Department of Conser- vation 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. 4,245,000 3480-001-3212\u2014For support of Department of Conser- vation, payable from the Timber Regulation and Forest Restoration Fund……………………………………. Schedule: 4,245,000 2420-Geologic Hazards and Miner- al Resources Conservation…………. (1) 54,000 3480-001-3299\u2014For support of Department of Conser- vation, payable from the Oil and Gas Environmental Remediation Account………………………………………. Schedule: 54,000 2425-Oil, Gas, and Geothermal Resources………………………………… (1) 150,000 3480-001-6004\u2014For support of Department of Conser- vation, payable from the Agriculture and Open Space Mapping Subaccount……………………………………….. Schedule: 150,0002430-Land Resource Protection….(1) 250,000 3480-001-6029\u2014For support of Department of Conser- vation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………………….. Schedule: 250,0002430-Land Resource Protection….(1) 95 Ch. 29\u2014 213 \u2014 AmountItem 420,000 3480-001-6031\u2014For support of Department of Conser- vation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…………………………………………………………… Schedule: 420,0002430-Land Resource Protection….(1) 42,000 3480-001-6051\u2014For support of Department of Conser- vation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. Schedule: 42,0002430-Land Resource Protection….(1) 195,000 3480-001-6088\u2014For support of Department of Conser- vation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund………………………………………… Schedule: 195,0002430-Land Resource Protection….(1) Provisions: The funds appropriated in this item shall be available consistent with subdivision (c) of Section 80134 of the Public Resources Code. 1. 1,890,000 3480-101-0140\u2014For local assistance, Department of Conservation, payable from the California Environ- mental License Plate Fund………………………………… Schedule: 1,890,0002430-Land Resource Protection…..(1) Provisions: The funds appropriated in this item shall be uti- lized for grants to local entities to fund water- 1. shed coordinator positions to develop and imple- ment watershed improvement plans consistent with the recommendations of the Forest Carbon Plan. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. 2,000,000 3480-101-0141\u2014For local assistance, Department of Conservation, payable from the Soil Conservation Fund………………………………………………………………. Schedule: 2,000,0002430-Land Resource Protection….(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021. 1. 95 \u2014 214 \u2014Ch. 29 AmountItem 1,956,000 3480-101-6029\u2014For local assistance, Department of Conservation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………. Schedule: 1,956,0002430-Land Resource Protection…..(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021. 1. 1,150,000 3480-101-6051\u2014For local assistance, Department of Conservation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. Schedule: 1,150,0002430-Land Resource Protection….(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021. 1. 2,000,000 3480-101-6088\u2014For local assistance, Department of Conservation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 2,000,0002430-Land Resource Protection….(1) Provisions: The funds appropriated in this item shall be available consistent with subdivision (c) of 1. Section 80134 of the Public Resources Code for competitive planning grants to initiate and con- duct agricultural conservation activities. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. Not more than 5 percent of the amount appropri- ated in this item may be used for administrative 3. costs of the Working Lands and Riparian Corri- dors program. 3480-491\u2014Reappropriation, Department of Conserva- tion. The amount specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for en- cumbrance or expenditure until June 30, 2019: 3046\u2014Oil, Gas and Geothermal Administrative Fund 95 Ch. 29\u2014 215 \u2014 AmountItem Up to $19,721,000 in Item 3480-001-3046, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. (1) 2017), for the development and implementation of the Well Statewide Tracking and Reporting (WellSTAR) system. 3480-494\u2014Reappropriation, Department of Conserva- tion. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2019. 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3480-101-6051, Budget Act of 2013 (Chs. 20 and 23, Stats. 2013) (1) 3480-495\u2014Reversion, 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\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3480-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 895,986,000 3540-001-0001\u2014For support of Department of Forestry and Fire Protection…………………………………………… Schedule: 19,220,000 2461-Office of the State Fire Mar- shal…………………………………………. (1) 1,402,223,0002465-Fire Protection……………..(2) 15,837,0002470-Resource Management………(3) 318,000 2475-State Board of Forestry and Fire Protection…………………………. (4) 5,429,000 2480-Department of Justice Legal Services…………………………………… (5) 126,498,0009900100-Administration…………..(6) \u2212126,243,000 9900200-Administration\u2014Dis- tributed………………………………… (7) \u221216,484,000 Reimbursements to 2461-Office of the State Fire Marshal………….. (8) \u2212529,029,000 Reimbursements to 2465-Fire Protection…………………………….. (9) \u22121,529,000 Reimbursements to 2470-Resource Management……………………………. (10) \u2212270,000 Reimbursements to 9900100-Ad- ministration…………………………….. (11) 95 \u2014 216 \u2014Ch. 29 AmountItem 16,000 Reimbursements to 9900200-Ad- ministration\u2014Distributed…………. (12) Provisions: Notwithstanding any other provision of law, the Director of Finance may authorize the temporary 1. or permanent redirection of funds from this item for purposes of emergency fire suppression and detection costs and related emergency revegeta- tion costs. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from 2. 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: The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (a) The loan is for a short term and shall be re- paid by November 15 of the fiscal year fol- (b) lowing that in which the loan was autho- rized. Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (c) Within 10 days after approval, the Director of Finance shall notify the Joint Legislative (d) Budget Committee of the loan approved pursuant to this provision. The Director of Finance may adjust amounts in Schedule (2) to provide equivalent fire protection 3. base funding changes to contract counties in accordance with Section 4130 of the Public Re- sources Code. Notwithstanding any other provision of law, the funds appropriated in this item for purposes of 4. Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay. Notwithstanding any other provision of law, the Director of Finance may adjust this item for the 5. 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 Leg- islative Budget Committee, or not sooner than 95 Ch. 29\u2014 217 \u2014 AmountItem whatever lesser time after notification the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. Notwithstanding any other provision of law, the Department of Forestry and Fire Protection may 6. 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’ Retire- ment System and passage of the annual Budget Act. Notwithstanding any other provision of law and administrative procedure, the Department of 7. Forestry and Fire Protection may amend its pilot and mechanic contract, along with its parts con- tract, for both scope changes and contracted amounts to address unanticipated workload re- sulting 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 appropri- ated 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 ap- propriations, 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. Of the amount appropriated in this item, $4,200,000 is available, upon the approval of 8. the Department of Finance, to fund the increased costs associated with the implementation of en- hanced industrial disability leave benefits result- ing from Chapter 857 of the Statutes of 2017 (SB 334). Notwithstanding any other provision of law, the Department of Finance may authorize a cash 9. loan from the General Fund to the Department of Forestry and Fire Protection for Program 2461- Office of the State Fire Marshal in an 95 \u2014 218 \u2014Ch. 29 AmountItem amount not to exceed $2,300,000 subject to the following conditions: The loan is to meet cashflow needs and shall be repaid from the collection of fees over three years. (a) The outstanding loan amount shall be repaid by June 30, 2021. (b) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (c) 3,815,000 3540-001-0022\u2014For support of Department of Forestry and Fire Protection, payable from the State Emergen- cy Telephone Number Account………………………….. Schedule: 3,815,0002465-Fire Protection………………….(1) 701,000 3540-001-0028\u2014For support of Department of Forestry and Fire Protection, payable from the Unified Pro- gram Account………………………………………………….. Schedule: 701,000 2461-Office of the State Fire Mar- shal…………………………………………. (1) 4,282,000 3540-001-0102\u2014For support of Department of Forestry and Fire Protection, payable from the State Fire Marshal Licensing and Certification Fund………….. Schedule: 4,282,000 2461-Office of the State Fire Mar- shal…………………………………………. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 4,208,000 3540-001-0140\u2014For support of Department of Forestry and Fire Protection, payable from the California Environmental License Plate Fund…………………….. Schedule: 3,600,000 2461-Office of the State Fire Mar- shal……………………………………….. (0.5) 608,0002470-Resource Management………(1) Provisions: The funds appropriated in Schedule (0.5) of this item shall be available, upon approval by the 1. Department of Finance, for fireworks manage- ment and disposal subject to the enactment of pending legislation and adoption of an extended producer responsibility program. 95 Ch. 29\u2014 219 \u2014 AmountItem 3,554,000 3540-001-0198\u2014For support of Department of Forestry and Fire Protection, payable from the California Fire and Arson Training Fund………………………………….. Schedule: 3,554,000 2461-Office of the State Fire Mar- shal…………………………………………. (1) 4,776,000 3540-001-0209\u2014For support of Department of Forestry and Fire Protection, payable from the California Hazardous Liquid Pipeline Safety Fund……………… Schedule: 4,776,000 2461-Office of the State Fire Mar- shal…………………………………………. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 214,000 3540-001-0300\u2014For support of Department of Forestry and Fire Protection, payable from the Professional Forester Registration Fund………………………………… Schedule: 214,0002470-Resource Management………(1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 20,756,000 3540-001-0890\u2014For support of Department of Forestry and Fire Protection, payable from the Federal Trust Fund………………………………………………………………. Schedule: 1,183,000 2461-Office of the State Fire Mar- shal…………………………………………. (1) 8,637,0002465-Fire Protection………………….(2) 10,936,0002470-Resource Management………(3) Provisions: Notwithstanding any other provision of law, the funds appropriated in this item for purposes of 1. Division 10.5 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay. 8,956,000 3540-001-0928\u2014For support of Department of Forestry and Fire Protection, payable from the Forest Re- sources Improvement Fund……………………………….. Schedule: 8,956,0002470-Resource Management………(1) 95 \u2014 220 \u2014Ch. 29 AmountItem 43,901,000 3540-001-3063\u2014For support of Department of Forestry and Fire Protection, payable from the State Respon- sibility Area Fire Prevention Fund……………………… Schedule: 43,901,0002465-Fire Protection………………….(1) 170,000 3540-001-3144\u2014For support of Department of Forestry and Fire Protection, payable from the Building Standards Administration Special Revolving Fund…. Schedule: 170,000 2461-Office of the State Fire Mar- shal…………………………………………. (1) 26,042,000 3540-001-3212\u2014For support of Department of Forestry and Fire Protection, payable from the Timber Regu- lation and Forest Restoration Fund…………………….. Schedule: 24,461,0002470-Resource Management………(1) 1,581,000 2475-State Board of Forestry and Fire Protection…………………………. (2) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. Notwithstanding any other provision of law, of the amount appropriated in Schedule (2) of this 2. item, $750,000 shall be available for the devel- opment and implementation of the Joint Institute for Wood Products Innovation consistent with the recommendations of the Forest Carbon Plan. Of the amount appropriated in Schedule (2) of this item, $400,000 shall be available for expen- diture or encumbrance until June 30, 2020. 3. 393,000 3540-001-3237\u2014For support of Department of Forestry and Fire Protection, payable from the Cost of Imple- mentation Account, Air Pollution Control Fund…… Schedule: 176,0002470-Resource Management………(1) 217,000 2475-State Board of Forestry and Fire Protection…………………………. (2) 3,613,000 3540-001-3302\u2014For support of Department of Forestry and Fire Protection, payable from the Safe Energy Infrastructure and Excavation Fund……………………. Schedule: 3,613,000 2461-Office of the State Fire Mar- shal…………………………………………. (1) 95 Ch. 29\u2014 221 \u2014 AmountItem 1,070,000 3540-001-6088\u2014For support of Department of Forestry and Fire Protection, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………… Schedule: 1,070,0002470-Resource Management………(1) Provisions: The funds appropriated in this item shall be available for planning, monitoring, and adminis- 1. tration of local assistance grants for urban forestry projects, consistent with subdivision (b) of Section 80135 of the Public Resources Code. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. 0 3540-002-0001\u2014For support of Department of Forestry and Fire Protection…………………………………………… Schedule: 5,773,0002465-Fire Protection………………….(1) \u22125,773,000 Reimbursements to 2465-Fire Pro- tection…………………………………….. (2) 28,070,000 3540-002-3228\u2014For support of Department of Forestry and Fire Protection, payable from the Greenhouse Gas Reduction Fund………………………………………… Schedule: 16,228,0002465-Fire Protection………………….(1) 10,904,0002470-Resource Management………(2) 938,000 2475-Board of Forestry and Fire Protection………………………………… (3) Provisions: The funds appropriated in this item are available pursuant to Section 4213.05 of the Public Re- sources Code. 1. For the purposes of the 2018 19 fiscal year, the funds appropriated in this item and in Item 3340- 2. 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. The Director of Finance may adjust amounts in Schedule (1) to provide equivalent fire protection 3. base funding changes to contract counties in accordance with Section 4130 of the Public Re- sources Code. 14,043,000 3540-003-0001\u2014For support of Department of Forestry and Fire Protection for rental payments on lease- revenue bonds…………………………………………………. 95 \u2014 222 \u2014Ch. 29 AmountItem Schedule: 14,043,0002465-Fire Protection………………….(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget $247,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 95,058,000 3540-004-0001\u2014For support of Department of Forestry and Fire Protection…………………………………………… Schedule: 95,058,0002465-Fire Protection………………….(1) 442,800,000 3540-006-0001\u2014For support of Department of Forestry and Fire Protection…………………………………………… Schedule: 442,800,0002465-Fire Protection………………..(1) Provisions: The funds appropriated in this item shall be available for emergency fire suppression and 1. detection costs and related emergency revegeta- tion 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 capabil- ity and prepositioning of resources during peri- ods of high fire risk, or to respond to valid re- quests for mutual aid by another government authority. The funds may also be used on a reim- bursable basis for assistance-by-hire for fire emergencies. 95 Ch. 29\u2014 223 \u2014 AmountItem The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures 2. 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 Protec- tion, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. 10,500,000 3540-101-0001\u2014For local assistance, Department of Forestry and Fire Protection……………………………… Schedule: 10,500,0002465-Fire Protection …………………(1) Provisions: Of the funds appropriated in this item, $10,000,000 shall be for grants to build local 1. capacity to complete community-based fire prevention projects. Not more than 5 percent of this amount may be used for administrative costs. Of the funds appropriated in this item, $500,000 shall be for a local assistance grant to San 2. Bernardino County for the purchase of a Type 3 wildland fire engine. 13,555,000 3540-101-6088\u2014For local assistance, Department of Forestry and Fire Protection, payable from the Cali- fornia Drought, Water, Parks, Climate, Coastal Pro- tection, and Outdoor Access For All Fund…………… Schedule: 13,555,0002470-Resource Management………(1) Provisions: The funds appropriated in this item shall be available for local assistance grants for urban 1. forestry projects, consistent with subdivision (b) of Section 80135 of the Public Resources Code. 95 \u2014 224 \u2014Ch. 29 AmountItem The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. 31,321,000 3540-301-0001\u2014For capital outlay, Department of Forestry and Fire Protection……………………………… Schedule: 900,000 0000176-Higgins Corner Fire Sta- tion: Replace Facility………………… (1) 900,000Acquisition…………(a) 500,000 0000177-Intermountain Conserva- tion Camp: Replace Facility………. (2) 500,000Study………………….(a) 18,859,000 0000198-Ventura Training Center: Renovate Facility……………………… (3) 1,093,000Preliminary plans….(a) 1,093,000 Working draw- ings…………………… (b) 16,673,000Construction………(c) 3,818,0000000680-Minor Projects…………….(4) 3,818,000Minor projects…….(a) 2,249,000 0000920-Statewide: Replace Communications Facilities, Phase V…………………………………………… (4.5) 110,000Preliminary plans….(a) 2,139,000 Working draw- ings……………………. (b) 70,000 0003210-Perris Emergency Com- mand Center: Remodel Facility….. (5) 35,000Preliminary plans….(a) 35,000 Working draw- ings…………………… (b) 1,259,000 0003211-Prado Helitack Base: Re- place Facility……………………………. (6) 1,259,000Preliminary plans….(a) 766,000 0003212-Ishi Conservation Camp: Replace Kitchen……………………….. (7) 383,000Preliminary plans….(a) 383,000 Working draw- ings……………………. (b) 2,500,000 0003213-Alhambra Valley Fire Station: Relocate Facility…………… (8) 2,500,000Acquisition…………(a) 400,000 0003854-Howard Forest Helitack Base………………………………………… (9) 400,000Acquisition …………(a) 8\u2014Ch. 29 95 Ch. 29\u2014 225 \u2014 AmountItem Provisions: Notwithstanding any other law, the funds appro- priated in Schedule (3) shall be available for encumbrance or expenditure until June 30, 2022. 1. 4,994,000 3540-301-0660\u2014For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund…………………………….. Schedule: 2,922,000 0000167-Bieber Forest Fire Sta- tion\/Helitack Base: Relocate Facili- ty……………………………………………. (1) 2,922,000Construction……….(a) 2,072,000 0000200-Westwood Forest Fire Station: Replace facility…………….. (2) 50,000 Working draw- ings…………………… (a) 2,022,000Construction……….(b) Provisions: The State Public Works Board may issue lease- revenue bonds, notes, or bond anticipation notes 1. 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. The Department of Forestry and Fire Protection and the State Public Works Board are authorized 2. 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. 95 \u2014 226 \u2014Ch. 29 AmountItem 3540-401\u2014 Notwithstanding Provision 1 of Item 8660- 012-0470, Budget Act of 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 Depart- ment 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 receiv- ing 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\u2014Reappropriation, 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 expendi- ture until June 30, 2019: 0660\u2014Public Buildings Construction Fund Item 3540-301-0660, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 0000189-San Mateo\/Santa Cruz Unit Head- quarters: Relocate Automotive Shop\u2014Con- struction (4) 0668\u2014Public Buildings Construction Fund Subac- count Item 3540-301-0668, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 0000712-San Luis Obispo Unit Headquar- ters Replacement\u2014Preliminary plans, working drawings, and construction (1) 3540-492\u2014Reappropriation, 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 expendi- ture until June 30, 2019: 0001\u2014General Fund Item 3540-001-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by (1) 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 95 Ch. 29\u2014 227 \u2014 AmountItem (Chs. 10 and 11, Stats. 2015), Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) The unexpended balance in Schedule (4.5) Department of Justice Legal Services is (1) available to pay the Department of Justice for legal services. The unencumbered balance of the appropri- ation provided in Item 3540-001-0001, (2) 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\u2014Reappropriation, 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\u2014General Fund Item 3540-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 3540-495\u2014Reversion, Department of Forestry and Fire Protection. As of June 30, 2018, the unencumbered balances of the appropriations provided in the follow- ing citations shall revert to the fund balances of the funds from which the appropriations were made. 0001\u2014General Fund Item 3540-301-0001, Budget Act of 2017 (Ch. 14, Stats. 2017) (1) 0000920-Statewide: Replace Communica- tions Facilities, Phase V\u2014Working draw- ings (3) 75,856,000 3560-001-0001\u2014For support of State Lands Commis- sion………………………………………………………………… Schedule: 65,379,000 2560-Mineral Resources Manage- ment……………………………………….. (1) 15,948,0002565-Land Management…………….(2) 4,223,0009900100-Administration…………….(3) \u22124,223,000 9900200-Administration\u2014Distribut- ed …………………………………………… (4) \u22122,713,000 Reimbursements to 2560-Mineral Resources Management…………….. (5) \u22122,758,000 Reimbursements to 2565-Land Management……………………………. (6) 95 \u2014 228 \u2014Ch. 29 AmountItem Provisions: Notwithstanding subdivision (d) of Section 4 of Chapter 138 of the Statutes of 1964, First Ex- 1. traordinary Session, all commission costs for administering the Long Beach Tidelands, exclu- sive 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. All costs incurred to manage state school lands shall be deducted from the revenues produced 2. by those lands and deposited into the General Fund. Upon receipt of funding from the surety bonds for South Ellwood Field leases and Rincon Is- 3. land leases, the Department of Finance may au- thorize 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 activi- ties associated with the aforementioned leases. Of the Funds appropriated in Schedule (2), $500,000 shall be available to implement Chapter 592 of the Statutes of 2013. 4. 2,340,000 3560-001-0140\u2014For support of State Lands Commis- sion, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 2,340,0002565-Land Management…………….(1) 3,824,000 3560-001-0212\u2014For support of State Lands Commis- sion, payable from the Marine Invasive Species Control Fund…………………………………………………… Schedule: 3,824,000 2570-Marine Environmental Protec- tion Division……………………………. (1) 13,504,000 3560-001-0320\u2014For support of State Lands Commis- sion, payable from the Oil Spill Prevention and Ad- ministration Fund…………………………………………….. Schedule: 5,239,000 2560-Mineral Resources Manage- ment……………………………………….. (1) 8,265,000 2570-Marine Environmental Protec- tion Division……………………………. (3) 1,109,000 3560-001-0347\u2014For support of State Lands Commis- sion, payable from the School Land Bank Fund…… 95 Ch. 29\u2014 229 \u2014 AmountItem Schedule: 504,000 2560-Mineral Resources Manage- ment……………………………………….. (1) 605,0002565-Land Management…………….(2) 2,489,000 3560-001-0943\u2014For support of State Lands Commis- sion, payable from the Land Bank Fund……………… Schedule: 2,000,000 2560-Mineral Resources Manage- ment……………………………………….. (1) 489,0002565-Land Management…………….(2) 250,000 3560-001-1018\u2014For support of State Lands Commis- sion, payable from the Lake Tahoe Science and Lake Improvement Account, General Fund…………………. Schedule: 250,0002565-Land Management…………….(1) Provisions: Notwithstanding Section 6217.6.1 of the Public Resources Code or any other provision of law, 1. the funds in this item are available to contract for an evaluation of rent-setting methodologies for leasing sovereign land at Lake Tahoe. 2,000,000 3560-011-0001\u2014For transfer by the Controller, upon order of the Director of Finance, to the Land Bank Fund………………………………………………………………. 120,785,000 3600-001-0001\u2014For support of Department of Fish and Wildlife………………………………………………………….. Schedule: 68,876,000 2590-Biodiversity Conservation Program………………………………….. (1) 9,782,000 2595-Hunting, Fishing, and Public Use Program……………………………. (2) 6,878,000 2600-Management of Department Lands and Facilities………………….. (3) 33,879,0002605-Enforcement…………………….(4) 361,000 2610-Communications, Education and Outreach……………………………. (5) 288,000 2615-Spill Prevention and Re- sponse…………………………………….. (6) 721,000 2620-Fish and Game Commis- sion………………………………………… (7) Provisions: Of the amount provided in Schedule (1), $1,067,000 is available to negotiate, complete, 1. and implement voluntary agreements in tribu- taries to the Sacramento River, the San Joaquin River, and the Sacramento-San Joaquin Delta. These funds shall be used exclusively to directly 95 \u2014 230 \u2014Ch. 29 AmountItem enhance or improve public benefits and public trust resources. Of the funds appropriated in Schedule (1), $2,000,000 shall be available for the department 2. 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 depart- ment 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. Of the funds appropriated in Schedule (1), $2,500,000 shall be available for the department 3. to implement a California Biodiversity Initiative to improve understanding of the state’s biologi- cal 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 re- searchers, philanthropy, the private sector, and landowners to preserve California’s biodiversity. Of the funds appropriated in Schedule (3), $5,000,000 shall be available for the California 4. Waterfowl Habitat Program to include working agricultural rice fields. 16,118,000 3600-001-0140\u2014For support of Department of Fish and Wildlife, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 8,179,000 2590-Biodiversity Conservation Program………………………………….. (1) 843,000 2595-Hunting, Fishing, and Public Use Program……………………………. (2) 3,322,000 2600-Management of Department Lands and Facilities………………….. (3) 2,689,0002605-Enforcement…………………….(4) 937,000 2610-Communications, Education and Outreach……………………………. (5) 148,000 2620-Fish and Game Commis- sion………………………………………… (6) Provisions: Notwithstanding Section 21190 of the Public Resources Code, $150,000 of the amount appro- 1. priated in this item may be used to support the implementation of the Open and Transparent Water Data Act (Part 4.9 (commencing with 95 Ch. 29\u2014 231 \u2014 AmountItem Section 12400) of Division 6 of the Water Code). 521,000 3600-001-0193\u2014For support of Department of Fish and Wildlife, payable from the Waste Discharge Permit Fund………………………………………………………………. Schedule: 521,0002605-Enforcement…………………….(1) Provisions: Of the amount appropriated in this item, and not- withstanding subdivision (c) of Section 13264, 1. subdivision (f) of Section 13268, subdivision (k) of Section 13350, and paragraph (2) of sub- division (n) of Section 13385 of the Water Code, up to $521,000 shall be from the moneys deposit- ed 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 Sec- tion 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 provi- sion are hereby appropriated to support a pro- gram to address the environmental issues and natural resource damages associated with the cultivation of marijuana. 106,856,000 3600-001-0200\u2014For support of Department of Fish and Wildlife, payable from the Fish and Game Preserva- tion Fund………………………………………………………… Schedule: 33,593,000 2590-Biodiversity Conservation Program………………………………….. (1) 41,229,000 2595-Hunting, Fishing, and Public Use Program……………………………. (2) 18,725,000 2600-Management of Department Lands and Facilities………………….. (3) 41,992,0002605-Enforcement…………………….(4) 246,000 2610-Communications, Education and Outreach……………………………. (5) 4,676,000 2615-Spill Prevention and Re- sponse…………………………………….. (6) 760,000 2620-Fish and Game Commis- sion………………………………………… (7) 50,602,0009900100-Administration…………….(8) \u221250,602,000 9900200-Administration\u2014Dis- tributed………………………………….. (9) 95 \u2014 232 \u2014Ch. 29 AmountItem \u221219,553,000 Reimbursements to 2590-Biodiver- sity Conservation Program………. (10) \u22121,343,000 Reimbursements to 2595-Hunting, Fishing, and Public Use Program…. (11) \u22126,525,000 Reimbursements to 2600-Manage- ment of Department Lands and Fa- cilities…………………………………….. (12) \u22123,774,000 Reimbursements to 2605-Enforce- ment………………………………………. (13) \u2212121,000 Reimbursements to 2610-Commu- nications, Education and Out- reach………………………………………. (14) \u22123,049,000 Reimbursements to 2615-Spill Prevention and Response………….. (15) Provisions: The funds appropriated in this item for purposes of subdivision (n) of Section 75050 of the Public 1. 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. 321,000 3600-001-0207\u2014For support of Department of Fish and Wildlife, payable from the Fish and Wildlife Pollu- tion Account……………………………………………………. Schedule: 321,000 2615-Spill Prevention and Re- sponse…………………………………….. (1) 207,000 3600-001-0211\u2014For support of Department of Fish and Wildlife, payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund……………………………………………. Schedule: 207,000 2600-Management of Department Lands and Facilities………………….. (1) 1,863,000 3600-001-0212\u2014For support of Department of Fish and Wildlife, payable from the Marine Invasive Species Control Fund…………………………………………………… Schedule: 1,863,000 2615-Spill Prevention and Re- sponse…………………………………….. (1) 5,000,000 3600-001-0226\u2014For support of Department of Fish and Wildlife, payable from the California Tire Recycling Management Fund…………………………………………… 95 Ch. 29\u2014 233 \u2014 AmountItem Schedule: 2,500,000 2590-Biodiversity Conservation Program…………………………………… (1) 2,500,0002605-Enforcement…………………….(2) Provisions: Notwithstanding any other provision of law, the funds appropriated in this item may be used for 1. any activities conducted by the Department for its Biodiversity Conservation Program and En- forcement Program. Upon approval of the Department of Finance, funds appropriated in this item may be trans- ferred between schedules. 2. 1,030,000 3600-001-0235\u2014For support of Department of Fish and Wildlife, payable from the Public Resources Ac- count, Cigarette and Tobacco Products Surtax Fund………………………………………………………………. Schedule: 1,030,000 2600-Management of Department Lands and Facilities………………….. (1) 33,035,000 3600-001-0320\u2014For support of Department of Fish and Wildlife, payable from the Oil Spill Prevention and Administration Fund………………………………………… Schedule: 33,035,000 2615-Spill Prevention and Re- sponse…………………………………….. (1) 275,000 3600-001-0322\u2014For support of Department of Fish and Wildlife, payable from the Environmental Enhance- ment Fund………………………………………………………. Schedule: 275,000 2615-Spill Prevention and Re- sponse…………………………………….. (1) 2,628,000 3600-001-0447\u2014For support of Department of Fish and Wildlife, payable from the Wildlife Restoration Fund………………………………………………………………. Schedule: 2,628,000 2600-Management of Department Lands and Facilities………………….. (1) 3,020,000 3600-001-0516\u2014For support of Department of Fish and Wildlife, payable from the Harbors and Watercraft Revolving Fund……………………………………………….. Schedule: 2,490,000 2590-Biodiversity Conservation Program………………………………….. (1) 530,0002605-Enforcement…………………….(2) 62,384,000 3600-001-0890\u2014For support of Department of Fish and Wildlife, payable from the Federal Trust Fund…….. 95 \u2014 234 \u2014Ch. 29 AmountItem Schedule: 13,955,000 2590-Biodiversity Conservation Program………………………………….. (1) 21,770,000 2595-Hunting, Fishing, and Public Use Program……………………………. (2) 18,640,000 2600-Management of Department Lands and Facilities………………….. (3) 4,735,0002605-Enforcement…………………….(4) 3,133,000 2610-Communications, Education, and Outreach……………………………. (5) 151,000 2615-Spill Prevention and Re- sponse…………………………………….. (6) 1,819,000 3600-001-0942\u2014For support of Department of Fish and Wildlife, payable from the Special Deposit Fund…. Schedule: 1,819,000 2590-Biodiversity Conservation Program………………………………….. (1) 19,684,000 3600-001-3103\u2014For support of Department of Fish and Wildlife, payable from the Hatchery and Inland Fisheries Fund…………………………………………………. Schedule: 2,360,000 2595-Hunting, Fishing, and Public Use Program……………………………. (1) 17,324,000 2600-Management of Department Lands and Facilities………………….. (2) 6,701,000 3600-001-3212\u2014For support of Department of Fish and Wildlife, payable from the Timber Regulation and Forest Restoration Fund……………………………………. Schedule: 6,044,000 2590-Biodiversity Conservation Program………………………………….. (1) 657,0002605-Enforcement…………………….(2) 390,000 3600-001-3228\u2014For support of Department of Fish and Wildlife, payable from the Greenhouse Gas Reduc- tion Fund………………………………………………………… Schedule: 390,000 2600-Management of Department Lands and Facilities………………….. (1) 14,394,000 3600-001-6031\u2014For support of Department of Fish and Wildlife, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…………………………………………………………… Schedule: 14,394,000 2590-Biodiversity Conservation Program………………………………….. (1) 95 Ch. 29\u2014 235 \u2014 AmountItem 10,269,000 3600-001-6051\u2014For 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……………………….. Schedule: 6,174,000 2590-Biodiversity Conservation Program………………………………….. (1) 4,095,000 2595-Hunting, Fishing, and Public Use Program……………………………. (2) 5,119,000 3600-001-6083\u2014For support of Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…….. Schedule: 5,119,000 2590-Biodiversity Conservation Program………………………………….. (1) 1,574,000 3600-001-6088\u2014For support of Department of Fish and Wildlife, payable from the California Drought, Wa- ter, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund………………………………………… Schedule: 1,574,000 2590-Biodiversity Conservation Program………………………………….. (1) 21,572,000 3600-001-8018\u2014For support of Department of Fish and Wildlife, payable from the Salton Sea Restoration Fund………………………………………………………………. Schedule: 21,572,000 2590-Biodiversity Conservation Program………………………………….. (1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 1. 194,000 3600-001-8047\u2014For support of Department of Fish and Wildlife, payable from the California Sea Otter Fund………………………………………………………………. Schedule: 26,000 2610-Communications, Education and Outreach……………………………. (1) 168,000 2615-Spill Prevention and Re- sponse…………………………………….. (2) 150,000 3600-001-8110\u2014For support of Department of Fish and Wildlife, payable from the Water Data Administra- tion Fund………………………………………………………… Schedule: 150,000 2590-Biodiversity Conservation Program………………………………….. (1) 95 \u2014 236 \u2014Ch. 29 AmountItem 21,296,000 3600-002-6051\u2014For 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…. Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 1. 18,000 3600-011-0001\u2014For support of Department of Fish and Wildlife, for transfer to the Fish and Game Preserva- tion Fund………………………………………………………… (450,000) 3600-011-0903\u2014For transfer by the Controller, from the State Penalty Fund to the Fish and Game Preservation Fund……………………………………………. 576,000 3600-101-0001\u2014For local assistance, Department of Fish and Wildlife……………………………………………… Schedule: 576,000 2590-Biodiversity Conservation Program………………………………….. (1) 1,341,000 3600-101-0320\u2014For local assistance, Department of Fish and Wildlife, payable from the Oil Spill Preven- tion and Administration Fund……………………………. Schedule: 1,341,000 2615-Spill Prevention and Re- sponse…………………………………….. (1) Provisions: The funds appropriated in this item are for grants to local governments and other entities to write 1. 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. 20,000,000 3600-101-0890\u2014For local assistance, Department of Fish and Wildlife, payable from the Federal Trust Fund………………………………………………………………. Schedule: 20,000,000 2595-Hunting, Fishing, and Public Use Program……………………………. (1) Provisions: The funds appropriated in this item are available for grants to nonprofit organizations, government agencies, and Indian tribes. 1. Of the funds appropriated in this item, the De- partment of Fish and Wildlife may allocate, to 2. the maximum extent allowable under federal 95 Ch. 29\u2014 237 \u2014 AmountItem law, the amount necessary to provide for the department’s costs to administer the grants. The funds appropriated in Schedule (1) are available for expenditure for local assistance or state operations projects. 3. 2,000,000 3600-101-3212\u2014For local assistance, Department of Fish and Wildlife, payable from the Timber Regula- tion and Forest Restoration Fund……………………….. Schedule: 2,000,000 2590-Biodiversity Conservation Program………………………………….. (1) 31,740,000 3600-101-6083\u2014For local assistance, Department of Fish and Wildlife, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014………………………………………………………………. Schedule: 31,740,000 2590-Biodiversity Conservation Program………………………………….. (1) Provisions: The funds appropriated in this item are available for expenditure or encumbrance until June 30, 2020. 1. 22,060,000 3600-101-6088\u2014For local assistance, Department of Fish and Wildlife, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………… Schedule: 22,060,000 2590-Biodiversity Conservation Program………………………………….. (1) Provisions: Of the funds appropriated in this item, $22,060,000 shall be available for the following: 1. $4,412,000 shall be available for grants for Habitat Restoration and Protection, consis- (a) tent with subdivision (d) of Section 80132 of the Public Resources Code. $8,824,000 shall be available for grants for the Southern California Steelhead Habitat, (b) consistent with paragraph (2) of subdivision (e) of Section 80132 of the Public Resources Code. $8,824,000 shall be available for grants to Improve Conditions for Fish and Wildlife, (c) consistent with subdivision (g) of Section 80132 of the Public Resources Code. The funds appropriated in this item shall be available for encumbrance or expenditure until 2. 95 \u2014 238 \u2014Ch. 29 AmountItem June 30, 2020, and for liquidation until June 30, 2023. 3600-495\u2014Reversion, 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\u2014Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 Item 3600-001-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $2,848,000 appro- (1) priated in Program 2590-Biodiversity Conserva- tion Program. Item 3600-001-6031, Budget Act of 2016 (Ch. 23, Stats. 2016). Up to $2,850,000 appropriated (2) in Program 2590-Biodiversity Conservation Program. 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3600-001-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $6,923,000 appro- (1) priated in Program 2590-Biodiversity Conserva- tion Program. 145,000 3640-001-0005\u2014For support of Wildlife Conservation Board, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund………………………………………………………………. Schedule: 145,000 2710-Wildlife Conservation Board……………………………………… (1) 273,000 3640-001-0140\u2014For support of Wildlife Conservation Board, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 273,000 2710-Wildlife Conservation Board……………………………………… (1) 1,746,000 3640-001-0447\u2014For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund………………………………………………………………. Schedule: 1,869,000 2710-Wildlife Conservation Board……………………………………… (1) \u2212123,000 Reimbursements to 2710-Wildlife Conservation Board………………….. (2) 95 Ch. 29\u2014 239 \u2014 AmountItem 687,000 3640-001-6029\u2014For support of Wildlife Conservation Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………………….. Schedule: 687,000 2710-Wildlife Conservation Board……………………………………… (1) 753,000 3640-001-6031\u2014For support of Wildlife Conservation Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…………………………………………………………… Schedule: 753,000 2710-Wildlife Conservation Board……………………………………… (1) 868,000 3640-001-6051\u2014For support of Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. Schedule: 868,000 2710-Wildlife Conservation Board……………………………………… (1) 623,000 3640-001-6083\u2014For support of Wildlife Conservation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…………… Schedule: 623,000 2710-Wildlife Conservation Board……………………………………… (1) 853,000 3640-001-6088\u2014For support of Wildlife Conservation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund………………………………………… Schedule: 853,000 2710-Wildlife Conservation Board……………………………………… (1) Provisions: The amount appropriated in this item shall be available as follows: 1. $37,000 for planning, monitoring, and ad- ministration of the Lower American River (a) Conservancy Program, consistent with paragraph (3) of subdivision (a) of Section 80100 of the Public Resources Code. $515,000 for planning, monitoring, and ad- ministration of local assistance grants and (b) projects for regional investment strategies, implementation of natural community con- servation plans, matching grants to the Uni- 95 \u2014 240 \u2014Ch. 29 AmountItem versity of California Natural Reserve Sys- tem, and Wildlife Conservation Board specified purposes, consistent with subdivi- sions (a) through (d) of Section 80111 of the Public Resources Code. $75,000 for planning, monitoring, and ad- ministration of projects and grants for Pacif- (c) ic Flyway habitat protection and restoration, consistent with subdivision (c) of Section 80132 of the Public Resources Code. $113,000 for planning, monitoring, and ad- ministration of projects and grants to im- (d) prove wildlife or fish passage, consistent with paragraph (1) of subdivision (e) of Section 80132 of the Public Resources Code. $113,000 for planning, monitoring, and ad- ministration of projects and grants for the (e) protection, improvement, and restoration of the Sierra Nevada and Cascade Mountains, consistent with subdivision (f) of Section 80132 of the Public Resources Code. 13,000,000 3640-101-0001\u2014For local assistance, Wildlife Conser- vation Board……………………………………………………. Schedule: 13,000,000 2710-Wildlife Conservation Board ………………………………………………. (1) Provisions: Of the funds appropriated in this item, $10,000,000 shall be available for a local assis- 1. tance 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. Of the funds appropriated in this item, $3,000,000 shall be available for encumbrance 2. or expenditure until June 30, 2020, for support or local assistance to provide grants and techni- cal assistance for the purpose of recovering and sustaining populations of monarch butterflies and other pollinators. 41,200,000 3640-101-6083\u2014For local assistance, Wildlife Conser- vation Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014………………………………………………………………. Schedule: 41,200,000 2710-Wildlife Conservation Board……………………………………… (1) 95 Ch. 29\u2014 241 \u2014 AmountItem Provisions: The funds appropriated in this item are available for expenditure of local assistance or capital outlay until June 30, 2021. 1. 2,000,000 3640-101-6088\u2014For local assistance, Wildlife Conser- vation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 2,000,000 2710-Wildlife Conservation Board……………………………………… (1) Provisions: The funds appropriated in this item shall be available for the Lower American River Conser- 1. vancy Program, consistent with paragraph (3) of subdivision (a) of Section 80100 of the Public Resources Code. The amount appropriated in this item is available for encumbrance or expenditure for capital out- lay or local assistance until June 30, 2020. 2. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife 3. Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board re- view. 39,000,000 3640-102-6088\u2014For local assistance, Wildlife Conser- vation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 39,000,000 2710-Wildlife Conservation Board……………………………………… (1) Provisions: The funds appropriated in this item shall be available as follows: 1. $2,000,000 for the development of regional conservation investment strategies, consis- (a) tent with subdivision (a) of Section 80111 of the Public Resources Code. $26,000,000 to facilitate the implementation of natural community conservation plans, (b) 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. $4,000,000 for matching grants to the Uni- versity of California Natural Reserve Sys- (c) 95 \u2014 242 \u2014Ch. 29 AmountItem tem, consistent with subdivision (c) of Sec- tion 80111 of the Public Resources Code. $7,000,000 for projects according to Wildlife Conservation Board’s governing (d) statutes for its specified purposes, consistent with subdivision (d) of Section 80111 of the Public Resources Code. The amount appropriated in this item is available for encumbrance or expenditure for capital out- lay or local assistance until June 30, 2020. 2. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife 3. Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board re- view. 10,000,000 3640-103-6088\u2014For local assistance, Wildlife Conser- vation Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund ………………………………… Schedule: 10,000,000 2710-Wildlife Conservation Board ………………………………………………. (1) Provisions: The funds appropriated in this item shall be available for wildlife corridor infrastructure 1. projects, consistent with paragraph (1) of subdi- vision (e) of Section 80132 of the Public Re- sources Code. The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2. 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. The funds appropriated in this item are provided in accordance with the provisions of the Wildlife 3. Conservation Law of 1947 and, therefore, are not subject to State Public Works Board review. 1,000,000 3640-301-0447\u2014For minor capital outlay, Wildlife Conservation Board, payable from the Wildlife Restoration Fund……………………………………………… Schedule: 1,000,000 2720010-Wildlife Conservation Board Projects (Unscheduled)……. (1) Provisions: The funds appropriated in this item are provided in accordance with the provisions of the Wildlife 1. Conservation Law of 1947 and, therefore, shall 95 Ch. 29\u2014 243 \u2014 AmountItem not be subject to State Public Works Board re- view. The amount appropriated in this item is available for encumbrance or expenditure for capital out- lay or local assistance. 2. 8,000,000 3640-302-6051\u2014For capital outlay, Wildlife Conserva- tion Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. Schedule: 9,000,000 2720015-San Joaquin River Conser- vancy Projects and Acquisitions…. (1) \u22121,000,000 Reimbursements to 2720015-San Joaquin River Conservancy Projects and Acquisitions………………………. (2) Provisions: The funds appropriated in this item are provided in accordance with the provisions of the Wildlife 1. Conservation Law of 1947 and, therefore, shall not be subject to State Public Works Board re- view. The amount appropriated in this item is available for encumbrance or expenditure for capital out- lay or local assistance until June 30, 2021. 2. The funds appropriated in this item are provided to achieve the mission of the San Joaquin River 3. Conservancy. Any acquisitions or improvements undertaken or grants provided from this item shall be at the direction of and require approval by the conservancy. 19,712,000 3640-311-0001\u2014For transfer by the Controller from the General Fund to the Habitat Conservation Fund….. Provisions: The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund. 1. Upon approval by the Department of Finance, the amount transferred by this item may be ad- 2. justed to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code. (5,114,000) 3640-311-0235\u2014For transfer by the Controller from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund to the Habitat Conservation Fund………………………………………………………………. 95 \u2014 244 \u2014Ch. 29 AmountItem Provisions: The funds transferred in this item shall be used for purposes consistent with the requirements of the Habitat Conservation Fund. 1. Upon approval by the Department of Finance, the amount transferred by this item may be ad- 2. justed to reflect the requirements of subdivision (a) of Section 2796 of the Fish and Game Code. 3640-494\u2014Reappropriation, 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\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 3640-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 3640-495\u2014Reversion, 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\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3640-302-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). Up to $8,000,000 appro- (1) priated in Project 0000010-Wildlife Conserva- tion Board Projects (Unscheduled). 18,150,000 3720-001-0001\u2014For support of California Coastal Commission……………………………………………………. Schedule: 19,036,000 2730-Coastal Management Pro- gram……………………………………….. (1) 1,652,0002735-Coastal Energy Program…….(2) 330,0002736-Administrative Support……..(3) \u22122,079,000 Reimbursements to 2730-Coastal Management Program………………. (4) \u2212614,000 Reimbursements to 2735-Coastal Energy Program……………………….. (5) \u2212175,000 Reimbursements to 2736-Adminis- trative Support…………………………. (6) Provisions: Of the amount appropriated in this Item, $1,409,000 shall be expended on increased lease 1. costs for the California Coastal Commission’s 95 Ch. 29\u2014 245 \u2014 AmountItem 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 Department of Fi- nance 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 re- quired, it shall include: (1) a description of the alternative lease locations considered, (2) a jus- tification for why the proposed location was se- lected, and (3) the components of the new lease costs, including monthly costs, moving costs, and tenant improvements. 55,000 3720-001-0140\u2014For support of California Coastal Commission, payable from the California Environ- mental License Plate Fund………………………………… Schedule: 55,000 2730-Coastal Management Pro- gram……………………………………….. (1) 767,000 3720-001-0371\u2014For support of California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environ- mental License Plate Fund………………………………… Schedule: 767,000 2730-Coastal Management Pro- gram……………………………………….. (1) 273,000 3720-001-0565\u2014For support of California Coastal Commission, payable from the State Coastal Conser- vancy Fund……………………………………………………… Schedule: 273,000 2730-Coastal Management Pro- gram……………………………………….. (1) 2,817,000 3720-001-0890\u2014For support of California Coastal Commission, payable from the Federal Trust Fund…. Schedule: 2,817,000 2730-Coastal Management Pro- gram……………………………………….. (1) 1,433,000 3720-001-3123\u2014For support of California Coastal Commission, payable from the Coastal Act Services Fund………………………………………………………………. Schedule: 1,433,000 2730-Coastal Management Pro- gram……………………………………….. (1) 95 \u2014 246 \u2014Ch. 29 AmountItem 503,000 3720-101-0371\u2014For local assistance, California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environ- mental License Plate Fund………………………………… Schedule: 503,000 2730-Coastal Management Pro- gram……………………………………….. (1) 756,000 3760-001-0005\u2014For support of State Coastal Conservan- cy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund………………………………………………………………. Schedule: 756,000 2790-Coastal Conservancy Pro- grams……………………………………… (1) 1,662,000 3760-001-0140\u2014For support of State Coastal Conservan- cy, payable from the California Environmental Li- cense Plate Fund……………………………………………… Schedule: 2,129,000 2790-Coastal Conservancy Pro- grams……………………………………… (1) \u2212467,000 Reimbursements to 2790-Coastal Conservancy Programs……………… (2) 755,000 3760-001-0565\u2014For support of State Coastal Conservan- cy, payable from the State Coastal Conservancy Fund………………………………………………………………. Schedule: 1,355,000 2790-Coastal Conservancy Pro- grams……………………………………… (1) 2,579,0009900100-Administration…………….(2) \u22122,579,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) \u2212600,000 Reimbursements to 2790-Coastal Conservancy Programs……………… (4) 150,000 3760-001-0593\u2014For support of State Coastal Conservan- cy, payable from the Coastal Access Account, State Coastal Conservancy Fund……………………………….. Schedule: 150,000 2790-Coastal Conservancy Pro- grams……………………………………… (1) 569,000 3760-001-0890\u2014For support of State Coastal Conservan- cy, payable from the Federal Trust Fund…………….. Schedule: 569,000 2790-Coastal Conservancy Pro- grams……………………………………… (1) 95 Ch. 29\u2014 247 \u2014 AmountItem 807,000 3760-001-6029\u2014For support of State Coastal Conservan- cy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protec- tion Fund………………………………………………………… Schedule: 807,000 2790-Coastal Conservancy Pro- grams……………………………………… (1) 560,000 3760-001-6031\u2014For support of State Coastal Conservan- cy, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…. Schedule: 560,000 2790-Coastal Conservancy Pro- grams……………………………………… (1) 1,588,000 3760-001-6051\u2014For support of State Coastal Conservan- cy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. Schedule: 1,588,000 2790-Coastal Conservancy Pro- grams……………………………………… (1) 2,124,000 3760-001-6083\u2014For support of State Coastal Conservan- cy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…………… Schedule: 2,124,000 2790-Coastal Conservancy Pro- grams……………………………………… (1) 191,000 3760-001-6088\u2014For support of State Coastal Conservan- cy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund………………………………………… Schedule: 191,000 2790-Coastal Conservancy Pro- grams……………………………………… (1) Provisions: The funds appropriated in this item shall be available for the following: 1. $75,000 shall be available for the San Fran- cisco Bay Area Conservancy, consistent with (a) subdivision (d) of Section 80120 of the Public Resources Code. $70,000 shall be available for the Coastal Forests Program, consistent with subdivision (b) (e) of Section 80120 of the Public Resources Code. $46,000 shall be available for the San Fran- cisco Bay Conservancy Program, consistent (c) 95 \u2014 248 \u2014Ch. 29 AmountItem with subdivision (b) of Section 80133 of the Public Resources Code. 21,400,000 3760-101-0001\u2014For local assistance, State Coastal Conservancy……………………………………………………. Schedule: 21,400,0002805032-Conservancy Programs….(1) Provisions: The funds appropriated in this item shall be available for the following: 1. $5,000,000 shall be available for local grants for San Mateo County and its local partners for the Tunitas Creek Beach County Park. (a) $3,900,000 shall be available for local grants for the Ellwood Mesa Monarch Butterfly Grove in the City of Goleta. (b) $1,500,000 shall be available for a grant for the Maritime Museum site at Star of India Wharf in the San Diego Harbor. (c) $6,000,000 shall be available for support or local assistance to implement a beneficial (d) 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. $5,000,000 shall be available for support or local assistance for the Santa Ana River (e) Conservancy Program. These funds shall be available for encumbrance or expenditure until June 30, 2020, and for liquidation until June 30, 2023. 225,000 3760-101-0140\u2014For local assistance, State Coastal Conservancy, payable from the California Environ- mental License Plate Fund………………………………… Schedule: 225,0002805032-Conservancy Programs….(1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure for 1. local assistance or capital outlay until June 30, 2021. 600,000 3760-101-0593\u2014For local assistance, State Coastal Conservancy, payable from the Coastal Access Ac- count, State Coastal Conservancy Fund……………… Schedule: 600,0002805032-Conservancy Programs….(1) 95 Ch. 29\u2014 249 \u2014 AmountItem Provisions: The funds appropriated in this item are available for either local assistance or capital outlay. 1. 979,000 3760-101-0748\u2014For local assistance, State Coastal Conservancy, payable from the Fish and Wildlife Habitat Enhancement Fund……………………………….. Schedule: 979,0002805032-Conservancy Programs….(1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for local assis- tance or capital outlay until June 30, 2021. 1. 8,000,000 3760-101-0890\u2014For local assistance, State Coastal Conservancy, payable from the Federal Trust Fund…. Schedule: 8,000,0002805032-Conservancy Programs….(1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for either local assistance or capital outlay until June 30, 2021. 1. 16,000,000 3760-101-6051\u2014For local assistance, State Coastal Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. Schedule: 20,000,0002805032-Conservancy Programs….(1) \u22124,000,000 Reimbursements to 2805032-Con- servancy Programs……………………. (2) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for either local assistance or capital outlay until June 30, 2021. 1. 8,600,000 3760-101-6083\u2014For local assistance, State Coastal Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014………………………………………………………………. Schedule: 14,600,0002805032-Conservancy Programs….(1) \u22126,000,000 Reimbursements to 2805032-Con- servancy Programs……………………. (2) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for local assis- tance or capital outlay until June 30, 2021. 1. 95 \u2014 250 \u2014Ch. 29 AmountItem 59,052,000 3760-101-6088\u2014For local assistance, State Coastal Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 59,052,0002805032-Conservancy Programs….(1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for local assis- tance or capital outlay until June 30, 2020. 1. The funds appropriated in this item shall be available for the following: 2. $2,935,000 shall be available for the San Francisco Bay Area Conservancy, consistent (a) with subdivision (d) of Section 80120 of the Public Resources Code. $1,937,000 shall be available for the San Francisco Bay Conservancy Program, con- (b) sistent with subdivision (b) of Section 80133 of the Public Resources Code. $9,750,000 shall be available for river parkway projects along the Santa Margarita (c) River, consistent with paragraph (6) of sub- division (a) of Section 80100 of the Public Resources Code. Not more than $500,000 of this amount may be used for program delivery costs, and not more than $1,000,000 of this amount may be used for planning and monitoring costs. $19,430,000 shall be available for coastal forest watershed projects, consistent with (d) subdivision (e) of Section 80120 of the Public Resources Code. Not more than $930,000 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. $19,500,000 shall be available for San Francisco Bay wetlands restoration, consis- (g) tent 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 mon- itoring costs. 95 Ch. 29\u2014 251 \u2014 AmountItem $5,500,000 shall be available for San Fran- cisco wetlands restoration, consistent with (h) subdivision (d) of Section 80120 of the Public Resources Code. Not more than 5 percent of this amount may be used for ad- ministrative costs. 131,000 3760-101-8047\u2014For local assistance, State Coastal Conservancy, payable from the California Sea Otter Fund………………………………………………………………. Schedule: 131,0002805032-Conservancy Programs….(1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021. 1. Of the funds appropriated by this act from the California Sea Otter Fund to the State Coastal 2. 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\u2014Reversion, 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\u2014Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 Item 3760-101-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reverted by Item (1) 3760-496, Budget Act of 2015 (Chs. 10 and 11, Stats 2015) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3760-101-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 2,749,000 3780-001-0001\u2014For support of Native American Her- itage Commission……………………………………………. Schedule: 2,755,0002830-Native American Heritage….(1) \u22126,000 Reimbursements to 2830-Native American Heritage……………………. (2) 124,679,000 3790-001-0001\u2014For support of Department of Parks and Recreation………………………………………………… 95 \u2014 252 \u2014Ch. 29 AmountItem Schedule: 124,679,000 2840-Support of the Department of Parks and Recreation…………… (1) Provisions: Of the amount appropriated in this item, $500,000 shall be available for development of 1. pedestrian and bicycle access from North Broadway to Los Angeles State Historic Park. 616,000 3790-001-0005\u2014For support of Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protec- tion Bond Fund……………………………………………….. Schedule: 616,000 2840-Support of the Department of Parks and Recreation………………… (1) 189,000 3790-001-0140\u2014For support of Department of Parks and Recreation, payable from the California Environ- mental License Plate Fund………………………………… Schedule: 189,000 2840-Support of the Department of Parks and Recreation………………… (1) 3,730,000 3790-001-0235\u2014For support of Department of Parks and Recreation, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund………………………………………………………………. Schedule: 3,730,000 2840-Support of the Department of Parks and Recreation………………… (1) 66,559,000 3790-001-0263\u2014For support of Department of Parks and Recreation, payable from the Off-Highway Ve- hicle Trust Fund………………………………………………. Schedule: 66,659,000 2840-Support of the Department of Parks and Recreation………………… (1) \u2212100,000 Reimbursements to 2840-Support of the Department of Parks and Recreation……………………………….. (2) 120,000 3790-001-0286\u2014For support of Department of Parks and Recreation, from the Lake Tahoe Conservancy Account………………………………………………………….. Schedule: 120,000 2840-Support of the Department of Parks and Recreation………………… (1) 232,526,000 3790-001-0392\u2014For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund………………………………………………. 95 Ch. 29\u2014 253 \u2014 AmountItem Schedule: 260,491,000 2840-Support of the Department of Parks and Recreation…………… (1) \u221227,965,000 Reimbursements to 2840-Support of the Department of Parks and Recreation……………………………… (2) Provisions: Notwithstanding any other law, the Director of Finance may authorize a loan from the General 1. Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the Department of Parks and Recreation, provided that: The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (a) The loan is for a short term and shall be re- paid by September 30, 2019. (b) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (c) The Director of Finance shall not approve the loan unless the approval is made in (d) 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 appro- priations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effec- tive date that the chairperson of the joint committee, or his or her designee, may de- termine. The Department of Parks and Recreation is au- thorized to enter into contracts for fee collection 2. and other services required by the department with cooperative associations that have and will continue to fund state employees on an ongoing basis. 347,000 3790-001-0449\u2014For support of Department of Parks and Recreation, payable from the Winter Recreation Fund………………………………………………………………. Schedule: 347,000 2840-Support of the Department of Parks and Recreation………………… (1) 95 \u2014 254 \u2014Ch. 29 AmountItem 26,164,000 3790-001-0516\u2014For support of Department of Parks and Recreation, payable from the Harbors and Wa- tercraft Revolving Fund……………………………………. Schedule: 5,166,000 2840-Support of the Department of Parks and Recreation………………… (1) 27,698,000 2850-Division of Boating and Wa- terways……………………………………. (2) \u22126,700,000 Reimbursements to 2850-Division of Boating and Waterways…………. (3) 250,000 3790-001-0858\u2014For support of Department of Parks and Recreation, payable from the Recreational Trails Fund………………………………………………………………. Schedule: 250,000 2840-Support of the Department of Parks and Recreation………………… (1) 16,106,000 3790-001-0890\u2014For support of Department of Parks and Recreation, payable from the Federal Trust Fund………………………………………………………………. Schedule: 8,279,000 2840-Support of the Department of Parks and Recreation………………… (1) 7,827,000 2850-Division of Boating and Wa- terways……………………………………. (2) 1,000,000 3790-001-3261\u2014For support of Department of Parks and Recreation, payable from the Vessel Operator Certification Account, Harbors and Watercraft Re- volving Fund…………………………………………………… Schedule: 1,000,000 2850-Division of Boating and Wa- terways……………………………………. (1) 1,006,000 3790-001-6029\u2014For support of Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………. Schedule: 1,006,000 2840-Support of the Department of Parks and Recreation………………… (1) 233,000 3790-001-6031\u2014For support of Department of Parks and Recreation, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…………………………………………………… Schedule: 233,000 2840-Support of the Department of Parks and Recreation………………… (1) 95 Ch. 29\u2014 255 \u2014 AmountItem 2,963,000 3790-001-6051\u2014For 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…………. Schedule: 2,963,000 2840-Support of the Department of Parks and Recreation………………… (1) 8,067,000 3790-001-6088\u2014For support of Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 8,067,000 2840-Support of the Department of Parks and Recreation………………… (1) Provisions: The funds appropriated in this item shall be available for the following: 1. $2,100,000 shall be available for the Restoration and Preservation of Existing (a) Parks Program, consistent with Section 80070 of the Public Resources Code. $1,935,000 shall be available for the State Park System Natural Resource Values Pro- (b) gram, consistent with Section 80076 of the Public Resources Code. $150,000 shall be available for the Deferred Maintenance Regional Allocations Program, (c) consistent with Section 80077 of the Public Resources Code. $2,087,000 shall be available for the Safe Neighborhood Parks Development Program, (d) consistent with Section 80050 of the Public Resources Code. $671,000 shall be available for the Local Park Rehabilitation, Creation, and Improve- (e) ment Grants in Urban Areas Program, con- sistent with subdivision (a) of Section 80061 of the Public Resources Code. $18,000 shall be available for the Parks in Urban Areas Program, consistent with sub- (f) division (b) of Section 80061 of the Public Resources Code. $30,000 shall be available for the Regional Parks\u2014Competitive Grants Program, con- (g) sistent with Section 80065 of the Public Resources Code. 95 \u2014 256 \u2014Ch. 29 AmountItem $293,000 shall be available for the Local or Regional Park Infrastructure Program, con- (h) sistent with Section 80066 of the Public Resources Code. $6,000 shall be available for the Grants to Local Agencies for Aging Infrastructure in (i) the State Park System Program, consistent with subdivision (a) of Section 80073 of the Public Resources Code. $30,000 shall be available for parks in nonurbanized areas in accordance with the (j) Roberti-Z’berg-Harris Urban Open-Space Program, consistent with subdivision (a) of Section 80090 of the Public Resources Code. 13,273,000 3790-002-0001\u2014For support of Department of Parks and Recreation………………………………………………… Schedule: 13,273,000 2840-Support of the Department of Parks and Recreation………………… (1) Provisions: The amount appropriated in this item shall be available for support or capital outlay and shall 1. be available for expenditure or encumbrance until June 30, 2021. 240,000 3790-002-0263\u2014For support of Department of Parks and Recreation, payable from the Off-Highway Ve- hicle Trust Fund………………………………………………. Schedule: 240,000 2840-Support of the Department of Parks and Recreation………………… (1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021. 1. 6,000,000 3790-002-0392\u2014For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund………………………………………………. Schedule: 6,000,000 2840-Support of the Department of Parks and Recreation………………… (1) Provisions: The amount appropriated in this item shall be available for support or capital outlay, and 1. available for expenditure or encumbrance until June 30, 2020, for water, wastewater, and sewer system projects. 9\u2014Ch. 29 95 Ch. 29\u2014 257 \u2014 AmountItem 15,000,000 3790-002-6088\u2014For support of Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 15,000,000 2840-Support of the Department of Parks and Recreation………………… (1) Provisions: The funds appropriated in this item shall be available for purposes consistent with Section 1. 80076 of the Public Resources Code and the recommendations of the Forest Carbon Plan. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. 519,000 3790-004-8076\u2014For support of Department of Parks and Recreation, payable from the State Parks Protec- tion Fund………………………………………………………… Schedule: 519,000 2840-Support of the Department of Parks and Recreation………………… (1) (3,400,000) 3790-011-0062\u2014For 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, Transporta- tion Tax Fund………………………………………………….. (26,649,000) 3790-012-0061\u2014For transfer by the Controller from the Motor Vehicle Fuel Account, Transportation Tax Fund to the State Parks and Recreation Fund……… Provisions: Notwithstanding any other provision of law, the amount appropriated in this item normally 1. transferred to the Harbors and Watercraft Revolv- ing Fund from the Motor Vehicle Fuel Account, Transportation Tax Fund, shall be available for transfer to the State Parks and Recreation Fund. (1,000,000) 3790-014-0392\u2014For transfer by the Controller from the State Parks and Recreation Fund to the Off-Highway Vehicle Trust Fund…………………………………………… Provisions: The funds transferred by this item shall be used for grants to cities, counties, federal agencies, 1. or special districts, as specified in Section 5090.50 of the Public Resources Code. 95 \u2014 258 \u2014Ch. 29 AmountItem (1,000,000) 3790-015-0392\u2014For transfer by the Controller from the State Parks and Recreation Fund to the Abandoned Watercraft Abatement Fund………………………………. Provisions: The funds transferred by this item shall be used for grants to local agencies for the abatement, 1. removal, storage, and disposal of abandoned, wrecked, or dismantled vessels. 43,300,000 3790-101-0001\u2014For local assistance, Department of Parks and Recreation……………………………………….. Schedule: 43,300,0002855047-Local Grants……………….(1) Provisions: The funds appropriated in this item shall be available for the following: 1. $2,000,000 shall be available for a grant to the California Museum. (a) $2,500,000 shall be available for local grants for the Fox Fullerton Theater Project. (b) $5,000,000 shall be available for local grants for the Anaheim Family YMCA Active Living Center. (c) $10,000,000 shall be available for a grant to the Simon Wiesenthal Center’s Museum of Tolerance. (d) $1,400,000 shall be available for a grant to the City of Whittier for rehabilitation of lo- cal parks and a trail. (e) $400,000 shall be available for a grant to the City of Whittier for rehabilitation of the La Mirada Theatre for Performing Arts. (f) $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. (g) $2,000,000 shall be available for a grant to the City and County of San Francisco for the Richmond Community Center. (h) $5,000,000 shall be available for a grant to the County of Sonoma to replace a commu- nity center. (i) $300,000 shall be available for a grant to the City of Los Angeles for the Mid Valley Multipurpose Center. (j) $6,000,000 shall be available for a grant to the City of Twentynine Palms for Project Phoenix. (k) 95 Ch. 29\u2014 259 \u2014 AmountItem $5,000,000 shall be available for a grant to the East Bay Regional Parks District, for the (l) purpose of state-owned land that the district operates and maintains on behalf of the state, including Del Valle Regional Park in Liver- more. $1,200,000 shall be available for a grant to the City of La Habra for two splash pads at area parks. (m) $1,000,000 shall be available for a grant to the City of Lodi for erosion control at Lodi Lake. (n) 36,000,000 3790-101-0263\u2014For local assistance, Department of Parks and Recreation, payable from the Off-Highway Vehicle Trust Fund…………………………………………… Schedule: 36,000,0002855-Local Assistance Grants…….(1) Provisions: The funds appropriated in this item shall be available for grants to cities, counties, federal 1. 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. 31,487,000 3790-101-0516\u2014For local assistance, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund……………………………….. Schedule: 20,987,0002855019-Boating Facilities…………(1) (11,737,000) Launching Facili- ty Grants………… (a) (3,750,000) Quagga and Zebra Mussel Infestation P r e v e n t i o n Grants……………… (b) (5,500,000)Private Loans…….(c) \u22121,000,000 Reimbursements to 2855019-Boat- ing Facilities……………………………. (2) 11,500,0002855023-Boating Operations………(3) (11,500,000) Boating Safety and Enforce- ment………………. (a) Provisions: The amount appropriated in this item is available for encumbrance or expenditure until June 30, 2020. 1. 95 \u2014 260 \u2014Ch. 29 AmountItem Notwithstanding any other provision of law, the department may use a portion of the funds appro- 2. priated 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. 2,750,000 3790-101-0577\u2014For local assistance, Department of Parks and Recreation, payable from the Abandoned Watercraft Abatement Fund………………………………. Schedule: 2,750,0002855023-Boating Operations………(1) Provisions: Of the funds appropriated in this item, the depart- ment may allocate an amount not to exceed 3.7 1. 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 ex- penditure until June 30, 2024. The amount appropriated in this item is available for encumbrance or expenditure for local assis- 2. tance until June 30, 2020, except as otherwise specified. 34,000,000 3790-101-0858\u2014For local assistance, Department of Parks and Recreation, payable from the Recreational Trails Fund……………………………………………………… Schedule: 9,000,000 2855010-Off-Highway Vehicle Grants…………………………………….. (1) 25,000,0002855036-Recreational Grants……..(2) Provisions: The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020, for local assistance or capital outlay. 1. Of the funds appropriated in this item, the De- partment of Parks and Recreation may allocate, 2. to the maximum extent allowable under federal law, the amount necessary to provide for the department’s costs to administer these grants. Grants may be made to nonprofit organizations and governmental entities. 3. 53,700,000 3790-101-0890\u2014For local assistance, Department of Parks and Recreation, payable from the Federal Trust Fund, to be available for encumbrance or expenditure until June 30, 2020…………………………………………… 95 Ch. 29\u2014 261 \u2014 AmountItem Schedule: 12,000,000 2855015-Boating and Waterways Grants and Loans……………………… (1) 40,000,0002855036-Recreational Grants……..(2) 1,700,000 2855056-Historic Preservation Grants…………………………………….. (3) Provisions: Of the amount appropriated in Schedule (1), $2,500,000 shall be for grants to local govern- 1. ments for boating safety and law enforcement, 15 percent of which shall be allocated according to the Department of Parks and Recreation, Di- vision of Boating and Waterways’ discretion, and 85 percent of which shall be allocated by the division in accordance with the following priorities: First\u2014To 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\u2014To 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\u2014To local governments whose boating revenue exceeds their need, but who are not spending sufficient local revenue to meet their calculated need. The funds appropriated in this item shall be available for expenditure for local assistance or 2. capital outlay. The term capital outlay as used in conjunction with this appropriation means the acquisition, design, or construction of improve- ments on land owned, or leased, by the state. Of the funds appropriated in this item, the depart- ment may allocate an amount not to exceed 3.7 3. percent of each project’s allocation, except to the extent otherwise restricted by law, to allow the department to administer its grants. 95 \u2014 262 \u2014Ch. 29 AmountItem 1,300,000 3790-101-3001\u2014For local assistance, Department of Parks and Recreation, payable from the Public Beach Restoration Fund……………………………………………… Schedule: 1,300,0002855027-Beach Erosion Control….(1) (600,000) Carpinteria Shore- line Feasibility Study…………………. (a) (700,000) Coyote Point East- ern Promenade Project……………….. (b) Provisions: Of the funds appropriated in this item, the depart- ment may allocate an amount not to exceed 3.7 1. 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 ex- penditure until June 30, 2024. Notwithstanding Section 69.9 of the Harbors and Navigation Code, the department may ex- 2. pend the amounts appropriated in this item for Public Beach Restoration Act Projects without consideration of geographic location. The amount appropriated in this item is available for encumbrance or expenditure for local assis- 3. tance until June 30, 2020, except as otherwise specified. 460,292,000 3790-101-6088\u2014For local assistance, Department of Parks and Recreation, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………… Schedule: 460,292,0002855036-Recreational Grants……(1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for local assis- tance or capital outlay until June 30, 2020. 1. The funds appropriated in this item shall be available for the following: 2. $275,292,000 shall be available for the Safe Neighborhood Parks Development Program, (a) consistent with Section 80050 of the Public Resources Code. $185,000,000 shall be available for the Local Park Rehabilitation, Creation, and Improve- (b) ment Grants in Urban Areas Program, con- 95 Ch. 29\u2014 263 \u2014 AmountItem sistent with subdivision (a) of Section 80061 of the Public Resources Code. (1,750,000) 3790-112-0516\u2014For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Abandoned Watercraft Abatement Fund……………… 852,000 3790-301-0005\u2014For capital outlay, Department of Parks and Recreation, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protec- tion Bond Fund……………………………………………….. Schedule: 852,000 0004005-Fort Ross SHP: Cultural Trail Center……………………………… (1) 537,000Preliminary plans….(a) 315,000 Working draw- ings……………………. (b) Provisions: Notwithstanding any other provision of law, the funds appropriated in Schedule (1) of this item 1. shall be available for encumbrance or expendi- ture until June 30, 2020. 945,000 3790-301-0263\u2014For capital outlay, Department of Parks and Recreation, payable from the Off-Highway Ve- hicle Trust Fund………………………………………………. Schedule: 298,000 0000914-Prairie City SVRA: Initial Erosion Control……………………….. (1) 298,000 Working draw- ings…………………… (a) 146,000 0001452-Oceano Dunes SVRA: Grand Avenue Lifeguard Tower….. (2) 146,000 Working draw- ings…………………… (a) 136,000 0001453-Pismo SB: Entrance Kiosk Replacement……………………………. (3) 136,000 Working draw- ings…………………… (a) 109,000 0001454-Ocotillo Wells SVRA: Holmes Camp Water System Up- grade………………………………………. (4) 109,000 Working draw- ings…………………… (a) 42,000 0001455-Hungry Valley SVRA: 4×4 Obstacle Course Improve- ments………………………………………. (5) 42,000 Working draw- ings…………………… (a) 95 \u2014 264 \u2014Ch. 29 AmountItem 106,000 0003192-Ocotillo Wells SVRA: Auto Shop Addition………………….. (6) 1,000Preliminary plans….(a) 105,000 Working draw- ings…………………… (b) 108,000 0003194-Oceano Dunes SVRA: Le Sage Bridge Replacement………….. (7) 108,000Preliminary plans….(a) Provisions: Notwithstanding any other provision of law, the funds appropriated in Schedules (1), (2), (3), (4), 1. (6), and (7) of this item shall be available for encumbrance or expenditure until June 30, 2020. 0 3790-301-0392\u2014For capital outlay, Department of Parks and Recreation, payable from the State Parks and Recreation Fund………………………………………………. Schedule: 891,000 0000700-McArthur-Burney Falls Memorial SP: Group Camp Devel- opment……………………………………. (.5) 23,000 Working draw- ings……………………. (a) 868,000Construction………..(b) 100,000 0001450-Calaveras Big Trees: Cal- trans Mitigation Campsite Reloca- tion…………………………………………. (1) 100,000 Working draw- ings…………………… (a) \u2212891,000 Reimbursements to 0000700- McArthur-Burney Falls Memorial SP: Group Camp Development…. (1.5) \u221223,000 Working draw- ings……………………. (a) \u2212868,000Construction………..(b) \u2212100,000 Reimbursements to 0001450- Calaveras Big Trees: Caltrans Miti- gation Campsite Relocation……….. (2) \u2212100,000 Working draw- ings…………………… (a) 422,000 3790-301-0516\u2014For capital outlay, Department of Parks and Recreation, payable from the Harbors and Wa- tercraft Revolving Fund……………………………………. Schedule: 132,000 0001445-Lake Del Valle SRA: Boat Ramp Replacement…………………… (1) 132,000 Working draw- ings…………………… (a) 95 Ch. 29\u2014 265 \u2014 AmountItem 155,000 0001446-Mendocino Headlands SP: Big River Boat Launch……………… (2) 155,000 Working draw- ings…………………… (a) 135,000 0001447-San Luis Reservoir SRA: San Luis Creek Ramp Replacement and Parking Improvements………… (3) 135,000 Working draw- ings…………………… (a) Provisions: Notwithstanding any other provision of law, the funds appropriated in this item shall be available 1. for encumbrance or expenditure until June 30, 2020. 1,656,000 3790-301-0890\u2014For capital outlay, Department of Parks and Recreation, payable from the Federal Trust Fund………………………………………………………………. Schedule: 1,656,000 0003193-Anza Borrego Desert SP: Acquisition……………………………… (1) 1,656,000Acquisition…………(a) 190,000 3790-301-0952\u2014For capital outlay, Department of Parks and Recreation, payable from the State Park Contin- gent Fund……………………………………………………….. Schedule: 190,000 0002696-Pfeiffer Big Sur: Low- Cost Alternative Coastal Lodging…. (1) 190,000Preliminary plans….(a) 4,393,000 3790-301-6029\u2014For capital outlay, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………. Schedule: 403,000 0000700-McArthur-Burney Falls Memorial SP: Group Camp Devel- opment……………………………………. (1) 69,000 Working draw- ings…………………… (a) 334,000Construction………..(b) 3,470,000 0003195-Los Angeles SHP: Soil Remediation…………………………….. (2) 105,000Preliminary plans….(a) 37,000 Working draw- ings…………………… (b) 3,328,000Construction……….(c) 95 \u2014 266 \u2014Ch. 29 AmountItem 320,000 0003196-R.H. Meyer Memorial SB: Parking Lot Expansion, Facility and Site Modifications……………………. (3) 320,000Preliminary plans….(a) 200,000 0003197-Picacho SRA: Park Power System Upgrade……………………….. (4) 200,000Study………………….(a) Provisions: Notwithstanding any other provision of law, the funds appropriated in Schedule (3) of this item 1. shall be available for encumbrance or expendi- ture until June 30, 2020. 7,111,000 3790-301-6051\u2014For 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…………. Schedule: 3,202,000 0000932-Topanga SP: Rehabilitate Trippet Ranch Parking Lot………… (1) 3,202,000Construction……….(a) 91,000 0001451-Lake Oroville SRA: Bid- well Canyon Gold Flat Camp- ground…………………………………….. (2) 91,000 Working draw- ings…………………… (a) 643,000 0001468-Statewide: VEP Minor Program………………………………….. (3) 643,000Minor projects…….(a) 375,000 0000696-Malibu Creek SP: New Stokes Creek Bridge…………………. (4) 375,000 Working draw- ings…………………… (a) 2,800,000 0000239-South Yuba River SP: Historic Covered Bridge……………. (5) 2,800,000Construction………..(a) Provisions: Notwithstanding any other provision of law, the funds appropriated in Schedules (2) and (4) of 1. this item shall be available for encumbrance or expenditure until June 30, 2020. 100,000,000 3790-311-0001\u2014For transfer by the Controller to the Natural Resources and Parks Preservation Fund….. 3790-490\u2014Reappropriation, 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: 95 Ch. 29\u2014 267 \u2014 AmountItem 0001\u2014General Fund The amount of the unencumbered balance of the appropriation provided in Item 3790-001-0001, (1) Budget Act of 2016 (Ch. 23, Stats. 2016) autho- rized 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\u2014State Parks and Recreation Fund Up to $19,225,000 in Item 3790-001-0392, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). (1) 3790-491\u2014Reappropriation, Department of Parks and Recreation. The balances of the appropriations pro- vided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expendi- ture until June 30, 2019: 0001\u2014General Fund Item 3790-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790- (1) 491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000209-Angel Island SP: Immigration Station Hospital Rehabilitation\u2014Construc- tion (1) 0001033-Malakoff Diggins SHP: Solar Panel Generator\u2014Working drawings and construction (2) 0005\u2014Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund Item 3790-301-0005, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by (1) 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 (Chs. 14, 22, and 54, Stats. 2017) 90.I6.101-San Elijo SB: Replace Main Lifeguard Tower\u2014Construction and equip- ment (1) 0263\u2014Off-Highway Vehicle Trust Fund Item 3790-301-0263, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3790- (1) 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 (Chs. 14, 95 \u2014 268 \u2014Ch. 29 AmountItem 22, and 54, Stats. 2017), and as partially reverted by Item 3790-496, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) 90.7K.103-Carnegie SVRA: Road Recon- struction\u2014Construction (5) Item 3790-301-0263, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (2) Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000754-Hollister Hills SVRA: Waterline Expansion\u2014Working drawings and construc- tion (4) Item 3790-301-0263, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790- (3) 491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000695-Heber Dunes SVRA: Water Sys- tem Upgrades\u2014Working drawings and construction (1) Item 3790-301-0263, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (4) 0001452-Oceano Dunes SVRA: Grand Av- enue Lifeguard Tower\u2014Preliminary plans (1) 0001453-Pismo SB: Entrance Kiosk Replace- ment\u2014Preliminary plans (2) 0001454-Ocotillo Wells SVRA: Holmes Camp Water System Upgrade\u2014Preliminary plans (3) 0001455-Hungry Valley SVRA: 4×4 Obsta- cle Course Improvements\u2014Preliminary plans (4) 0392\u2014State Parks and Recreation Fund Item 3790-301-0392, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0001450-Calaveras Big Trees: Caltrans Mitigation Campsite Relocation\u2014Prelimi- nary plans (3) 0516\u2014Harbors and Watercraft Revolving Fund Item 3790-301-0516, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (1) Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000230-McArthur-Burney Falls SP: Ramp and Boarding Float Replacement\u2014Working drawings (2) 95 Ch. 29\u2014 269 \u2014 AmountItem Item 3790-301-0516, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790- (2) 491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000230-McArthur-Burney Falls Memorial SP: Ramp and Boarding Float Replace- ment\u2014Construction (2) Item 3790-301-0516, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (3) 0001445-Lake Del Valle SRA: Boat Ramp Replacement\u2014Preliminary plans (1) 0001446-Mendocino Headlands SP: Big River Boat Launch\u2014Preliminary plans (2) 0001447-San Luis Reservoir SRA: San Luis Creek Ramp Replacement and Parking Im- provements\u2014Preliminary plans (3) 0001467-Statewide: DBW Minor Pro- gram\u2014Minor projects (4) 0890\u2014Federal Trust Fund Item 3790-301-0890, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (1) Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000225-Leo Carrillo SP: Steelhead Trout Barrier Removal\u2014Construction (1) 0000239-South Yuba River SP: Historic Covered Bridge\u2014Construction (2) 6029\u2014California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund Item 3790-301-6029, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by (1) Item 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 90.8L.101-California Indian Museum\u2014Pre- liminary plans (1) Item 3790-301-6029, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (2) 0000633-Statewide: SP System Acquisition Program\u2014Acquisition (1) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3790-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item (1) 3790-491, Budget Act of 2011 (Ch. 33, Stats. 2011), Budget Act of 2012 (Chs. 21 and 29, 95 \u2014 270 \u2014Ch. 29 AmountItem 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 (Chs. 14, 22, and 54, Stats. 2017), and as partial- ly reverted by Item 3790-496, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) 90.GG.102-Silverwood Lake SRA: Nature Center Exhibits\u2014Construction and equip- ment (5) Item 3790-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by (2) 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 (Chs. 14, 22, and 54, Stats. 2017), and as partially re- verted by Item 3790-496, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) 90.CT.100-Fort Ord Dunes SP: New Campground and Beach Access\u2014Construc- tion (1) 90.IJ.103-Old Town San Diego SHP: Building Demolition and IPU\u2014Construction (2) 90.42.103-MacKerricher SP: Replace Water Treatment System\u2014Preliminary plans (4) Item 3790-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (3) Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000227-MacKerricher SP: Replace Water Treatment System\u2014Working drawings (2) 0000239-South Yuba River SP: Historic Covered Bridge\u2014Working drawings and construction (3) 0000694-Gaviota SP: Main Water Supply Upgrades\u2014Preliminary plans (4) 0000696-Malibu Creek SP: New Stokes Creek Bridge\u2014Preliminary plans (5) 0000697-Torrey Pines SNR: Sewer and Utility Modernization\u2014Preliminary plans and working drawings (6) 0000699-Old Sacramento SHP: Boiler Shop Renovation\u2014Preliminary plans (7) Item 3790-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790- (4) 95 Ch. 29\u2014 271 \u2014 AmountItem 491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000694-Gaviota SP: Main Water Supply Upgrades\u2014Working drawings (2) 0000696-Malibu Creek SB: New Stokes Creek Bridge\u2014Working drawings (3) Item 3790-301-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (5) 0000220-Fort Ord Dunes SP: New Camp- ground\u2014Construction (1) 0000239-South Yuba River SP: Historic Covered Bridge\u2014Construction (2) 0001451-Lake Oroville SRA: Bidwell Canyon Gold Flat Campground\u2014Prelimi- nary plans (5) 0001468-Statewide: VEP Minor Pro- gram\u2014Minor projects (6) 0000697-Torrey Pines SNR: Sewer and Utility Modernization\u2014Working drawings (7) 3790-493\u2014Reappropriation, Department of Parks and Recreation. Notwithstanding any other law, the peri- od to liquidate encumbrances of the following cita- tions are extended as specified: 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Up to $1,598,000 of the amount appropriated in Item 3790-101-6051, Budget Act of 2009 (Ch. (1) 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 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 181 of the Statutes of 2017, until June 30, 2019 80.25 Recreational Grants(1) Up to $6,245,000 of the amount appropriated in Item 3790-101-6051, Budget Act of 2009 (Ch. (2) 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 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 181 of the Statutes of 2017, until June 30, 2021 80.25 Recreational Grants(1) Up to $3,499,000 of the amount appropriated in Item 3790-102-6051, Budget Act of 2009 (Ch. (3) 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 (Chs. 14, 95 \u2014 272 \u2014Ch. 29 AmountItem 22, and 54, Stats. 2017), as amended by Chapter 181 of the Statutes of 2017, until June 30, 2019 80.25 Recreational Grants(1) Up to $14,144,000 of the amount appropriated in Item 3790-102-6051, Budget Act of 2009 (Ch. (4) 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 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 181 of the Statutes of 2017, until June 30, 2020 80.25 Recreational Grants(1) Up to $5,000,000 of the amount appropriated in Item 3790-102-6051, Budget Act of 2009 (Ch. (5) 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 (Chs. 14, 22, and 54, Stats. 2017), as amended by Chapter 181 of the Statutes of 2017, until June 30, 2022 80.25 Recreational Grants(1) 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 (6) 80.25 Recreational Grants(1) 3790-496\u2014Reversion, Department of Parks and Recre- ation. As of June 30, 2018, the unencumbered bal- ances of the appropriations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made. 0005\u2014Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund Item 3790-301-0005, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by (1) 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 (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) 95 Ch. 29\u2014 273 \u2014 AmountItem 90.EX.101-Malibu Creek SP: Restore Sepulveda Adobe\u2014Construction (1.1) 0263\u2014Off-Highway Vehicle Trust Fund Item 3790-301-0263, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by (1) Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790- 491, Budget Act of 2017 (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) 90.EH.114-Hungry Valley SVRA: Vehicle Wash Station\u2014Preliminary plans, working drawings, and construction (3) 90.7K.108-Carnegie SVRA: Vehicle Wash Station\u2014Preliminary plans, working draw- ings, and construction (7) Item 3790-301-0263, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (2) Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016) and as reappropriated by Item 3790- 491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000234-Oceano Dunes SVRA: Pismo SB Sediment Track-out Prevention\u2014Working drawings (2) 0392\u2014State Parks and Recreation Fund Item 3790-301-0392, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 0000700-McArthur-Burney Falls Memorial SP: Group Camp Development\u2014Working drawings (1) Item 3790-301-0392, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 0000700-McArthur-Burney Falls Memorial SP: Group Camp Development\u2014Construc- tion (1) 0516\u2014Harbors and Watercraft Revolving Fund Item 3790-301-0516, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (1) Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000208-Angel Island SP: East Garrison Mooring Field\u2014Working drawings (1) 95 \u2014 274 \u2014Ch. 29 AmountItem Item 3790-301-0516, Budget Act of 2016 (Ch. 23, Stats. 2016), as reappropriated by Item 3790- (2) 491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000208-Angel Island SP: East Garrison Mooring Field\u2014Construction (1) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3790-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by (1) 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 (Chs. 14, 22, and 54, Stats. 2017) 90.EF.101-El Capitan SB: Construct New Lifeguard Operations Facility\u2014Preliminary plans (3) Item 3790-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (2) Item 3790-491, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000219-El Capitan SB: Construct New Lifeguard Operations Facility\u2014Working drawings (1) 0000227-MacKerricher SP: Replace Water Treatment System\u2014Construction (2) Item 3790-301-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item (3) 3790-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 0000697-Torrey Pines SNR: Sewer and Utility Modernization\u2014Construction (5) 0000219-El Capitan SB: Construct New Lifeguard Operations Facility\u2014Construction and equipment (8) Item 3790-301-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (4) 0000697-Torrey Pines SNR: Sewer and Utility Modernization\u2014Construction (7) 494,000 3810-001-0140\u2014For support of Santa Monica Mountains Conservancy, payable from the California Environ- mental License Plate Fund………………………………… 95 Ch. 29\u2014 275 \u2014 AmountItem Schedule: 626,000 2940-Santa Monica Mountains Conservancy……………………………. (1) \u2212132,000 Reimbursements to 2940-Santa Monica Mountains Conservancy…. (2) Provisions: The Santa Monica Mountains Conservancy shall not encumber state-appropriated funds (a)1. for the purchase or acquisition of real prop- erty 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 follow- ing: (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 pur- suant to Section 33208 of the Public Re- sources Code, or amendments made thereto, (2) that the purchase agreement does not in- volve 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. The Santa Monica Mountains Conservancy shall report periodically to the Legislature, (b) but no less frequently than twice yearly, concerning the status of any purchases certi- fied as required in subdivision (a) and the amount of state funds thus far encumbered for interest, penalties, or other principal surcharges. 74,000 3810-001-6051\u2014For 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……………………….. Schedule: 74,000 2940-Santa Monica Mountains Conservancy……………………………. (1) 150,000 3810-001-6083\u2014For support of Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014………………………………………………………………. 95 \u2014 276 \u2014Ch. 29 AmountItem Schedule: 150,000 2940-Santa Monica Mountains Conservancy……………………………. (1) 600,000 3810-001-6088\u2014For support of Santa Monica Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 600,000 2940-Santa Monica Mountains Conservancy……………………………. (1) Provisions: The funds appropriated in this item shall be available for the following: 1. $300,000 shall be available for the Protect or Enhance the Los Angeles River Water- (a) shed and its Tributaries Program, consistent with subparagraph (A) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code. $300,000 shall be available for conservancy specified purposes consistent with paragraph (b) (8) of subdivision (b) of Section 80110 of the Public Resources Code. 120,000 3810-101-0140\u2014For local assistance, Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund…………………….. Schedule: 120,0002945-Local Assistance Grants…….(1) 200,000 3810-101-0941\u2014For local assistance, Santa Monica Mountains Conservancy, payable from the Santa Monica Mountains Conservancy Fund……………….. Schedule: 200,0002945-Local Assistance Grants…….(1) Provisions: The Santa Monica Mountains Conservancy may encumber or expend funds for either capital 1. 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. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in ac- 2. cordance with the General Obligation Bond Law and specific provisions of the bond funds from which appropriations have been made, and ac- cording to advice it has received from the office of the Attorney General, and, if appropriate, 95 Ch. 29\u2014 277 \u2014 AmountItem from the Treasurer, respecting the permissible use of bond funds available to the conservancy. Any time that the office of the Attorney General concludes that any use of bond funds has not 3. 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, re- fund, or other settlement. 4,050,000 3810-101-6083\u2014For local assistance, Santa Monica Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…………………………………………………… Schedule: 4,050,0002945-Local Assistance Grants…….(1) Provisions: The Santa Monica Mountains Conservancy may encumber or expend funds appropriated in this 1. 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. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in ac- 2. cordance 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 At- torney General, and, if appropriate, from the Treasurer, respecting the permissible use of bond funds available to the conservancy. Any time that the Attorney General concludes that any use of bond funds has not been consis- 3. tent with the advice provided by the Attorney General, the Santa Monica Mountains Conser- vancy shall follow the instructions of the Attor- ney General with respect to recovery, refund, or other settlement. 33,375,000 3810-101-6088\u2014For local assistance, Santa Monica Mountains Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………… Schedule: 33,375,0002945-Local Assistance Grants…….(1) Provisions: The Santa Monica Mountains Conservancy may encumber or expend funds for either capital 1. 95 \u2014 278 \u2014Ch. 29 AmountItem 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. The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in ac- 2. cordance 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 At- torney General, and, if appropriate, from the Treasurer, respecting the permissible use of bond funds available to the conservancy. Any time that the Attorney General concludes that any use of bond funds has not been consis- 3. tent with the advice provided by the Attorney General, the Santa Monica Mountains Conser- vancy shall follow the instructions of the Attor- ney General with respect to recovery, refund, or other settlement. The funds appropriated in this item shall be available for the following: 4. $8,375,000 shall be available for the Protect or Enhance the Los Angeles River Water- (a) shed and its Tributaries Program, consistent with subparagraph (A) of paragraph (1) of subdivision (a) of Section 80100 of the Public Resources Code. $25,000,000 shall be available for conservan- cy specified purposes consistent with para- (b) graph (8) of subdivision (b) of Section 80110 of the Public Resources Code. 3810-490\u2014Reappropriation, 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 expendi- ture until June 30, 2021: 6029\u2014California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund Item 3810-301-6029, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) (1) Item 3810-301-6029, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (2) 6031\u2014Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 95 Ch. 29\u2014 279 \u2014 AmountItem Item 3810-301-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) (1) Item 3810-301-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (2) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3810-301-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013) (1) Item 3810-301-6051, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) (2) Item 3810-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (3) 6083\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 3810-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) Item 3810-101-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 8,927,000 3820-001-0001\u2014For support of San Francisco Bay Conservation and Development Commission………. Schedule: 10,810,000 2980-Bay Conservation and Devel- opment……………………………………. (1) \u22121,883,000 Reimbursements to 2980-Bay Con- servation and Development……….. (2) Provisions: Of the amount appropriated in this item, $3,020,000 shall be available for tenant improve- 1. ment 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 enter- ing into a long-term lease agreement with the Bay Area Headquarters Authority. 322,000 3820-001-0914\u2014For support of San Francisco Bay Conservation and Development Commission, payable from the Bay Fill Clean-Up and Abatement Fund………………………………………………………………. Schedule: 322,000 2980-Bay Conservation and Devel- opment……………………………………. (1) Provisions: The San Francisco Bay Conservation and Devel- opment Commission shall provide a list of en- 1. forcement cases and their disposition to the Legislature including: (1) the number of cases 95 \u2014 280 \u2014Ch. 29 AmountItem settled; (2) the number of cases that go to the Enforcement Committee, broken down by the number of settlements and cease and desist or- ders issued; (3) the number of enforcement cases closed; and (4) the number of cases in which amnesty is applied. The Commission shall pro- vide the dollar amount collected for each type of case. The Commission shall provide a summary on how its enforcement approach, process, and 2. procedures have changed from the 2017-18 fiscal year, and a status of the backlog of cases. On or before February 28 of each calendar year in the 2018-19, 2019-20, and 2020-21 fiscal 3. years, the Commission shall provide the infor- mation required in Provisions 1 and 2 of this item. 480,000 3825-001-0140\u2014For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental License Plate Fund………………………………………………………. Schedule: 480,000 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy……………………………. (1) 169,000 3825-001-6029\u2014For 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………………………………………………………………. Schedule: 169,000 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy……………………………. (1) 5,000 3825-001-6031\u2014For 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…. Schedule: 5,000 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy……………………………. (1) 102,000 3825-001-6051\u2014For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. 95 Ch. 29\u2014 281 \u2014 AmountItem Schedule: 102,000 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy……………………………. (1) 201,000 3825-001-6083\u2014For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the Water Quality, Supply, and Infras- tructure Improvement Fund of 2014…………………… Schedule: 201,000 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy……………………………. (1) 430,000 3825-001-6088\u2014For 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……………………………………………………. Schedule: 430,000 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy……………………………. (1) Provisions: The funds appropriated in this item shall be available for the Protect or Enhance the Los 1. 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. 8,245,000 3825-101-6088\u2014For local assistance, San Gabriel and Lower Los Angeles Rivers and Mountains Conser- vancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund………………………………………… Schedule: 8,245,000 2990-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy……………………………. (1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2020, for local assistance or capital outlay. 1. The funds appropriated in this item shall be available for the Protect or Enhance the Los 2. 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. 95 \u2014 282 \u2014Ch. 29 AmountItem 372,000 3825-301-6029\u2014For capital outlay, San Gabriel and Lower Los Angeles Rivers and Mountains Conser- vancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………………….. Schedule: 372,000 3000245-Capital Outlay and Grants…………………………………….. (1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021, for local assistance or capital outlay. 1. 3825-490\u2014Reappropriation, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. The balances of the appropriations provided in the follow- ing citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance and expenditure until June 30, 2021. 6083\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 3825-101-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 116,000 3830-001-0104\u2014For support of San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund…………………………………………… Schedule: 116,000 3050-San Joaquin River Conservan- cy …………………………………………… (1) 336,000 3830-001-0140\u2014For support of San Joaquin River Conservancy, payable from the California Environ- mental License Plate Fund………………………………… Schedule: 336,000 3050-San Joaquin River Conservan- cy …………………………………………… (1) 198,000 3830-001-6029\u2014For support of San Joaquin River Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………. Schedule: 198,000 3050-San Joaquin River Conservan- cy …………………………………………… (1) 52,000 3830-001-6051\u2014For 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……………………….. 95 Ch. 29\u2014 283 \u2014 AmountItem Schedule: 52,000 3050-San Joaquin River Conservan- cy …………………………………………… (1) 0 3830-301-0104\u2014For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund…………………………………………… Schedule: 1,000,000 3060246-Capital Outlay Acquisi- tions and Improvement Projects…. (1) \u22121,000,000 Reimbursements to 3060246-Capi- tal Outlay Acquisitions and Im- provement Projects…………………… (2) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for capital out- lay or local assistance. 1. 365,000 3835-001-0140\u2014For support of Baldwin Hills Conser- vancy, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 365,0003090-Baldwin Hills Conservancy….(1) 129,000 3835-001-6029\u2014For support of Baldwin Hills Conser- vancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………………….. Schedule: 129,0003090-Baldwin Hills Conservancy….(1) 104,000 3835-001-6051\u2014For support of Baldwin Hills Conser- vancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. Schedule: 104,0003090-Baldwin Hills Conservancy….(1) 107,000 3835-001-6083\u2014For support of Baldwin Hills Conser- vancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…………… Schedule: 107,0003090-Baldwin Hills Conservancy….(1) 135,000 3835-001-6088\u2014For support of Baldwin Hills Conser- vancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund………………………………………… Schedule: 135,0003090-Baldwin Hills Conservancy….(1) Provisions: The funds appropriated in this item shall be available for Conservancy Specified Purposes, 1. 95 \u2014 284 \u2014Ch. 29 AmountItem consistent with paragraph (1) of subdivision (b) of Section 80110 of the Public Resources Code. 2,000,000 3835-101-6083\u2014For local assistance, Baldwin Hills Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014………………………………………………………………. Schedule: 2,000,0003090-Baldwin Hills Conservancy….(1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for local assis- tance or capital outlay until June 30, 2021. 1. 1,100,000 3835-101-6088\u2014For local assistance, Baldwin Hills Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 1,100,0003090-Baldwin Hills Conservancy….(1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for local assis- tance until June 30, 2020. 1. The funds appropriated in this item shall be available for Conservancy Specified Purposes, 2. consistent with paragraph (1) of subdivision (b) of Section 80110 of the Public Resources Code. 3835-490\u2014Reappropriation, Baldwin Hills Conservancy. The balances of the appropriations provided in the following citations are reappropriated for the purpos- es provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021: 6029\u2014California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund Item 3835-301-6029, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3835-301-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 6083\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 3835-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 95 Ch. 29\u2014 285 \u2014 AmountItem 3835-495\u2014Reversion, 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\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3835-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) Item 3835-001-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 1,659,000 3840-001-0140\u2014For support of Delta Protection Com- mission, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 1,741,0003130-Delta Protection………………..(1) \u221282,000 Reimbursements to 3130-Delta Protection………………………………… (2) 255,000 3840-001-0516\u2014For support of Delta Protection Com- mission, payable from the Harbors and Watercraft Revolving Fund……………………………………………….. Schedule: 255,0003130-Delta Protection………………..(1) 402,000 3845-001-0140\u2014For support of San Diego River Con- servancy, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 402,000 3140-San Diego River Conservan- cy …………………………………………… (1) 113,000 3845-001-6083\u2014For support of San Diego River Con- servancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…….. Schedule: 113,000 3140-San Diego River Conservan- cy …………………………………………… (1) 50,000 3845-001-6088\u2014For support of San Diego River Con- servancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 50,000 3140-San Diego River Conservan- cy …………………………………………… (1) Provisions: Funds appropriated in this item shall be available for Conservancy Specified Purposes, consistent 1. 95 \u2014 286 \u2014Ch. 29 AmountItem with paragraph (5) of subdivision (b) of Section 80110 of the Public Resources Code. 0 3845-101-0140\u2014For local assistance, San Diego River Conservancy, payable from the California Environ- mental License Plate Fund………………………………… Schedule: 1,000,000 3140-San Diego River Conservan- cy …………………………………………… (1) \u22121,000,000 Reimbursements to 3140-San Diego River Conservancy……………………. (2) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for local assis- tance or capital outlay. 1. 4,060,000 3845-101-6083\u2014For local assistance, San Diego River Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014………………………………………………………………. Schedule: 4,060,000 3140-San Diego River Conservan- cy …………………………………………… (1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for local assis- tance or capital outlay until June 30, 2021. 1. 3845-490\u2014Reappropriation, San Diego River Conser- vancy. 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\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 3845-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 4,000 3850-001-0005\u2014For support of Coachella Valley Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund…………………………… Schedule: 4,000 3180-Coachella Valley Mountains Conservancy……………………………. (1) 328,000 3850-001-0140\u2014For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund…………………….. 95 Ch. 29\u2014 287 \u2014 AmountItem Schedule: 424,000 3180-Coachella Valley Mountains Conservancy……………………………. (1) \u221296,000 Reimbursements to 3180-Coachella Valley Mountains Conservancy….. (2) 16,000 3850-001-6029\u2014For support of Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………… Schedule: 16,000 3180-Coachella Valley Mountains Conservancy……………………………. (1) 60,000 3850-001-6051\u2014For 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………………………………………………………………. Schedule: 60,000 3180-Coachella Valley Mountains Conservancy……………………………. (1) 82,000 3850-001-6083\u2014For support of Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…………………………………………………… Schedule: 82,000 3180-Coachella Valley Mountains Conservancy……………………………. (1) 341,000 3850-101-0005\u2014For local assistance, Coachella Valley Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund…………………………… Schedule: 341,000 3180-Coachella Valley Mountains Conservancy……………………………. (1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure for capital out- lay or local assistance until June 30, 2021. 1. 1,950,000 3850-101-6083\u2014For local assistance, Coachella Valley Mountains Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…………………………………………………… Schedule: 1,950,000 3180-Coachella Valley Mountains Conservancy……………………………. (1) 95 \u2014 288 \u2014Ch. 29 AmountItem Provisions: The funds appropriated in this item are available for encumbrance or expenditure for local assis- tance or capital outlay until June 30, 2021. 1. 3850-490\u2014Reappropriation, 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 expendi- ture until June 30, 2021: 6083\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 3850-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 4,506,000 3855-001-0140\u2014For support of Sierra Nevada Conser- vancy, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 5,956,0003220-Sierra Nevada Conservancy….(1) \u22121,450,000 Reimbursements to 3220-Sierra Nevada Conservancy………………… (2) 30,000 3855-001-0890\u2014For support of Sierra Nevada Conser- vancy, payable from the Federal Trust Fund………… Schedule: 30,0003220-Sierra Nevada Conservancy….(1) Provisions: The funds appropriated in this item may be used for support or local assistance. 1. 131,000 3855-001-6051\u2014For support of Sierra Nevada Conser- vancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. Schedule: 131,0003220-Sierra Nevada Conservancy….(1) 327,000 3855-001-6083\u2014For support of Sierra Nevada Conser- vancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…………… Schedule: 327,0003220-Sierra Nevada Conservancy….(1) 5,045,000 3855-001-6088\u2014For support of Sierra Nevada Conser- vancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund………………………………………… Schedule: 5,045,0003220-Sierra Nevada Conservancy….(1) 10\u2014Ch. 29 95 Ch. 29\u2014 289 \u2014 AmountItem Provisions: The funds appropriated in this item shall be available for the following: 1. $2,703,000 shall be available for encum- brance or expenditure until June 30, 2020, (a) 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 recommen- dations of the Forest Carbon Plan. $2,342,000 shall be available for encum- brance or expenditure until June 30, 2020, (b) 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. 1,000,000 3855-101-3212\u2014For local assistance, Sierra Nevada Conservancy, payable from the Timber Regulation and Forest Restoration Fund……………………………… Schedule: 1,000,0003220-Sierra Nevada Conservancy….(1) Provisions: Notwithstanding any other provision of law, the funds appropriated in this item shall be available 1. for grants to support mass timber and wood product manufacturing consistent with the rec- ommendations of the Forest Carbon Plan. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. 300,000 3855-101-6051\u2014For local assistance, Sierra Nevada Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006……………………….. 300,0003220-Sierra Nevada Conservancy….(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021. 1. 4,700,000 3855-101-6083\u2014For local assistance, Sierra Nevada Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014………………………………………………………………. 95 \u2014 290 \u2014Ch. 29 AmountItem Schedule: 4,700,0003220-Sierra Nevada Conservancy….(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until 1. June 30, 2020, and for liquidation until June 30, 2023. 20,625,000 3855-101-6088\u2014For local assistance, Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 20,625,0003220-Sierra Nevada Conservancy….(1) Provisions: The funds appropriated in this item shall be available for grants to implement the Sierra 1. Nevada Watershed Improvement Program, consistent with subdivision (c) of Section 80135 of the Public Resources Code and the recommen- dation of the Forest Carbon Plan. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. 10,675,000 3855-102-6088\u2014For local assistance, Sierra Nevada Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 10,675,0003220-Sierra Nevada Conservancy….(1) Provisions: The funds appropriated in this item shall be available for grants consistent with subdivision 1. (b) of Section 80110 of the Public Resources Code and the recommendations of the Forest Carbon Plan. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. 3855-495\u2014Reversion, 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\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 95 Ch. 29\u2014 291 \u2014 AmountItem Item 3855-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) Item 3855-001-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 163,382,000 3860-001-0001\u2014For support of Department of Water Resources……………………………………………………….. Schedule: 77,881,000 3230-Continuing Formulation of the California Water Plan…………… (1) 1,975,000 3240-Implementation of the State Water Resources Development System……………………………………. (2) 105,501,000 3245-Public Safety and Prevention of Damage……………………………… (3) 18,927,000 3250-Central Valley Flood Protec- tion Board……………………………….. (4) 6,935,0003255-Services…………………………..(5) 104,220,0009900100-Administration…………..(6) \u2212104,220,000 9900200-Administration\u2014Dis- tributed………………………………… (7) \u221221,412,000 Reimbursements to 3230-Continu- ing Formulation of the California Water Plan……………………………… (8) \u22121,975,000 Reimbursements to 3240-Implemen- tation of the State Water Resources Development System………………… (9) \u22129,491,000 Reimbursements to 3245-Public Safety and Prevention of Dam- age…………………………………………. (10) \u22128,024,000 Reimbursements to 3250-Central Valley Flood Protection Board…… (11) \u22126,935,000 Reimbursements to 3255-Ser- vices………………………………………. (12) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. Of the funds appropriated in Schedule (3), $60,000,000 shall be used as follows: 2. $20,000,000 shall be used for support costs associated with urban levee projects, and (a) shall be available for encumbrance or expen- diture until June 30, 2023. $40,000,000 shall be used for operations, maintenance, repair, rehabilitation, and re- (b) placement of state flood control levees and 95 \u2014 292 \u2014Ch. 29 AmountItem infrastructure that reduce state liability, and shall be available for support or local assis- tance. Local assistance funds shall be awarded as competitive grants or direct ex- penditures for operations and maintenance of locally maintained levees and related ac- tivities consistent with program guidelines to be developed by the Department of Water Resources by January 1, 2019. Of the funds appropriated in Schedule (4), $1,300,000 shall be used for the Sacramento- 3. San Joaquin Drainage District assessment feasi- bility study, and shall be available for encum- brance or expenditure until June 30, 2020. 1,850,000 3860-001-0140\u2014For support of Department of Water Resources, payable from the California Environmen- tal License Plate Fund………………………………………. Schedule: 1,850,000 3230-Continuing Formulation of the California Water Plan…………… (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. Notwithstanding Section 21190 of the Public Resources Code, $450,000 of the amount appro- 2. priated in this item may be used to support im- plementation of Chapter 506 of the Statutes of 2016, known as the Open and Transparent Water Data Act. 3,299,000 3860-001-0465\u2014For support of Department of Water Resources, payable from the Energy Resources Programs Account……………………………………………. Schedule: 3,299,000 3230-Continuing Formulation of the California Water Plan…………… (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 500,000 3860-001-0516\u2014For support of Department of Water Resources, payable from the Harbors and Watercraft Revolving Fund……………………………………………….. 95 Ch. 29\u2014 293 \u2014 AmountItem Schedule: 500,000 3230-Continuing Formulation of the California Water Plan…………… (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 84,000 3860-001-0793\u2014For support of Department of Water Resources, payable from the California Safe Drink- ing Water Fund of 1988……………………………………. Schedule: 84,000 3245-Public Safety and Prevention of Damage………………………………. (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 12,497,000 3860-001-0890\u2014For support of Department of Water Resources, payable from the Federal Trust Fund…. Schedule: 4,020,000 3230-Continuing Formulation of the California Water Plan…………… (1) 4,096,000 3240-Implementation of the State Water Resources Development System……………………………………. (2) 3,316,000 3245-Public Safety and Prevention of Damage………………………………. (3) 1,065,0003255-Services…………………………..(4) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. Notwithstanding any other law, the Department of Finance may augment the amount available 2. for expenditure in this item for federal disaster relief and ratepayer funds to be made available during the budget year for repairing flood dam- age. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Bud- get Committee, or no sooner than whatever lesser time the Chairperson of the Joint Legisla- tive Budget Committee, or his or her designee, may determine. 95 \u2014 294 \u2014Ch. 29 AmountItem 14,701,000 3860-001-3057\u2014For support of Department of Water Resources, payable from the Dam Safety Fund……. Schedule: 14,701,000 3245-Public Safety and Prevention of Damage………………………………. (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 7,758,000 3860-001-3100\u2014For support of Department of Water Resources, payable from the Department of Water Resources Electric Power Fund…………………………. Schedule: 7,758,000 3260-California Energy Resources Scheduling………………………………. (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 396,000 3860-001-3237\u2014For support of Department of Water Resources, payable from the Cost of Implementation Account, Air Pollution Control Fund…………………. Schedule: 396,000 3230-Continuing Formulation of the California Water Plan…………… (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 390,000 3860-001-6001\u2014For support of Department of Water Resources, payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Pro- tection Bond Fund……………………………………………. Schedule: 390,000 3230-Continuing Formulation of the California Water Plan…………… (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 297,000 3860-001-6005\u2014For support of Department of Water Resources, payable from the Flood Protection Corri- dor Subaccount……………………………………………….. 95 Ch. 29\u2014 295 \u2014 AmountItem Schedule: 297,000 3245-Public Safety and Prevention of Damage………………………………. (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 48,807,000 3860-001-6026\u2014For support of Department of Water Resources, payable from the Bay-Delta Multipurpose Water Management Subaccount………………………… Schedule: 48,807,000 3230-Continuing Formulation of the California Water Plan…………… (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021, for support or local assistance. 2. 4,850,000 3860-001-6031\u2014For support of Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…………………………………………………………… Schedule: 4,394,000 3230-Continuing Formulation of the California Water Plan…………… (1) 456,000 3245-Public Safety and Prevention of Damage………………………………. (2) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 6,910,000 3860-001-6051\u2014For 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……………………….. Schedule: 4,070,000 3230-Continuing Formulation of the California Water Plan…………… (1) 2,840,000 3245-Public Safety and Prevention of Damage………………………………. (2) 95 \u2014 296 \u2014Ch. 29 AmountItem Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 7,719,000 3860-001-6083\u2014For support of Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…….. Schedule: 7,719,000 3230-Continuing Formulation of the California Water Plan…………… (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 20,725,000 3860-001-6088\u2014For support of Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 18,725,000 3230-Continuing Formulation of the California Water Plan…………… (1) 2,000,000 3245-Public Safety and Prevention of Damage………………………………. (2) Provisions: The amounts appropriated in the item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. Of the funds appropriated in this item, $20,725,000 shall be available for the following: 2. $2,000,000 shall be available for the Flood- plain Management, Protection and Risk (a) Awareness Program, consistent with para- graph (2) of subdivision (a) of Section 80145 of the Public Resources Code. $2,500,000 shall be available for using floodwater for groundwater recharge, consis- (b) tent with paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code. $15,500,000 shall be available for drought and groundwater investments to achieve re- (c) gional sustainability, consistent with Section 80146 of the Public Resources Code. $537,000 shall be available for the Urban Streams Restoration Program, consistent (d) 95 Ch. 29\u2014 297 \u2014 AmountItem with paragraph (9) of subdivision (a) of Section 80100 of the Public Resources Code. $188,000 shall be available for statewide bond costs for implementing the California (e) Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Act of 2018. 1,615,000 3860-001-8110\u2014For support of Department of Water Resources, payable from the Water Data Administra- tion Fund………………………………………………………… Schedule: 1,615,000 3230-Continuing Formulation of the California Water Plan…………… (1) Provisions: The amount appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 1,000,000 3860-003-0001\u2014For support of Department of Water Resources……………………………………………………….. Schedule: 1,000,000 3245-Public Safety and Prevention of Damage………………………………. (1) Provisions: The Department of Water Resources shall notify the Joint Legislative Budget Committee within 1. 30 days of expending funds from this item for flood emergency response. The Department of Water Resources is autho- rized to use funds from this item only for emer- 2. gency 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. The Department of Water Resources may access funds from this item only for a period of seven 3. days for each event following the identification of a flood emergency event. If additional funds are needed beyond the amount appropriated in this item, the Department 4. of Finance is authorized to transfer funds from Item 9840-001-0001 to this item, pursuant to Provision 5 of Item 9840-001-0001. The Department of Water Resources may trans- fer funds from this item back to the original 5. source, either Item 3860-001-0001 or 9840-001- 0001, if the department has determined that the 95 \u2014 298 \u2014Ch. 29 AmountItem funds are not ultimately needed for emergency response activities. 3,000,000 3860-004-3057\u2014For support of Department of Water Resources, payable from the Dam Safety Fund……. Schedule: 3,000,000 3245-Public Safety and Prevention of Damage………………………………. (1) Provisions: The amounts appropriated in this item may be transferred to the Water Resources Revolving 1. Fund (0691) for direct expenditure in such amounts as needed to meet operational needs. 7,000,000 3860-101-0001\u2014For local assistance, Department of Water Resources……………………………………………… Schedule: 7,000,000 3230-Continuing Formulation of the California Water Plan………………… (1) Provisions: Of the funds appropriated in this item $5,000,000 shall be used for reconstruction of the City of San Fernando’s reservoir. 1. Of the funds appropriated in this item, $2,000,000 shall be for the Redwood Valley County Water District. 1.5 The funds appropriated in this item shall be available for encumbrance or expenditure until 2. June 30, 2020, and for liquidation until June 30, 2023. Not more than 5 percent of the amount appropriated in this item may be used for admin- istrative costs. 5,000,000 3860-101-6031\u2014For local assistance, Department of Water Resources, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…………………………………………………… Schedule: 5,000,000 3245-Public Safety and Prevention of Damage………………………………. (1) Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until 1. June 30, 2020, and available for liquidation until June 30, 2022. 2,000,000 3860-101-6051\u2014For 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…………. 95 Ch. 29\u2014 299 \u2014 AmountItem Schedule: 2,000,000 3245-Public Safety and Prevention of Damage………………………………. (1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2021. 1. 61,541,000 3860-101-6083\u2014For local assistance, Department of Water Resources, payable from the Water Quality, Supply, and Infrastructure Improve- ment Fund of 2014…………………………………… Schedule: 61,541,000 3230-Continuing Formulation of the California Water Plan…………… (1) Provisions: Of the amount appropriated in this item, $43,541,000 is available for desalination grants 1. and shall be available for encumbrance or expen- diture until June 30, 2021. Of the amount appropriated in this item, $18,000,000 is available for coastal and San 2. Francisco Bay flood protection and shall be available for encumbrance or expenditure until June 30, 2021. 46,250,000 3860-101-6088\u2014For local assistance, Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………… Schedule: 46,250,000 3230-Continuing Formulation of the California Water Plan…………… (1) Provisions: The funds appropriated in this item shall be available for drought and groundwater invest- 1. ments to achieve regional sustainability, consis- tent with Section 80146 of the Public Resources Code, and shall be available for encumbrance or expenditure until June 30, 2020. 150,964,000 3860-301-0001\u2014For capital outlay, Department of Water Resources……………………………………………………….. Schedule: 150,000,000 0000743-Urban Flood Risk Reduc- tion Program ………………………….. (.5) 10,000,000Study ……………….(a) 20,000,000 Preliminary plans ………………………… (b) 120,000,000Construction ……(c) 95 \u2014 300 \u2014Ch. 29 AmountItem 23,910,000 0000958-Salton Sea Management Plan………………………………………… (1) 3,200,000Study………………….(a) 2,400,000Acquisition…………(b) 4,000,000Preliminary plans….(c) 2,400,000 Working draw- ings…………………… (d) 11,910,000Design-build ……..(e) \u221223,910,000 Reimbursements to 0000958- Salton Sea Management Plan……. (2) \u22123,200,000Study………………..(a) \u22122,400,000Acquisition………..(b) \u22124,000,000 P r e l i m i n a r y plans………………… (c) \u22122,400,000 Working draw- ings………………….. (d) \u221211,910,000Design-build ……(e) 964,000 0003765-Joint Operations Center Relocation ………………………………. (3) 964,000Acquisition …………(a) Provisions: The funds appropriated in Schedule (0.5) shall be available for the following urban levee 1. 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 provi- sion 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. Notwithstanding any other law, the funds appro- priated in Schedule (0.5) shall be available for encumbrance or expenditure until June 30, 2023. 2. For purposes of Schedule (3) of this item, notwithstanding Section 13332.10 of the Gov- 3. ernment Code, the Department of General Ser- vices, with the consent of the Department of the Water Resources, may enter into a lease-pur- chase or lease with an option to purchase for a built-to-suit facility to replace the Joint Opera- tions Center in Sacramento County. Any such lease arrangement and all related agreements are 95 Ch. 29\u2014 301 \u2014 AmountItem 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). 94,000,000 3860-301-6088\u2014For capital outlay, Department of Water Resources, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 25,000,000 0000743-Urban Flood Risk Reduc- tion Program…………………………… (0.5) 25,000,000Design-build………(a) 69,000,000 0000745-Systemwide Flood Risk Reduction Program…………………… (1) 50,600,000 P r e l i m i n a r y plans………………… (a) 18,400,000Design-build ……..(b) Provisions: The funds appropriated in this item shall be available for multibenefit capital outlay projects 1. that achieve public safety improvements and measurable fish and wildlife enhancement, con- sistent with paragraph (1) of subdivision (a) of Section 80145 of the Public Resources Code. By March 1, 2019, and annually thereafter, the Department of Water Resources shall submit a 2. 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, includ- ing a description of expenditures, projects, and planned activities and projects for the forthcom- ing year. The amounts appropriated in this item are pro- vided for the following purposes: (a) 3. $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 Chan- nel project; and (e) $3,000,000 for environmental enhancement projects in the Yolo Bypass. Any request to shift funding between the purposes 95 \u2014 302 \u2014Ch. 29 AmountItem identified in this provision shall require notifica- tion to the chairpersons of the committees in each house of the Legislature that consider ap- propriations, and to the Chairperson of the Joint Legislative Budget Committee, no later than 30 days before encumbering the funds. 3860-490\u2014Reappropriation, Department of Water Re- sources. 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 en- cumbrance or expenditure until June 30, 2019: 3057\u2014Dam Safety Fund Item 3860-004-3057, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 3860-491\u2014Reappropriation, Department of Water Re- sources. 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 en- cumbrance or expenditure until June 30, 2020: 6005\u2014Flood Protection Corridor Subaccount Item 3860-001-6005, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for Flood Corridor Program (1) Item 3860-101-6005, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (2) Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016) for Flood Corridor Program 6026\u2014Bay-Delta Multipurpose Water Management Subaccount Item 3860-301-6026, Budget Act of 2009 (Ch. 1, 2009 10 3rd Ex. Sess., as revised by Ch. 1, (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) 10.95.180-Franks Tract Pilot Project(2) 6031\u2014Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item (1) 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, 95 Ch. 29\u2014 303 \u2014 AmountItem 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, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as par- tially 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 (Chs. 14, 22, and 54, Stats. 2017), for Emergency Drought Barriers Item 3860-101-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by (2) 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 Pro- gram and Water Use Efficiency Grants Item 3860-301-6031, Budget Act of 2009 (Ch. 1, 2009 10 3rd Ex. Sess., as revised by Ch. 1, (3) 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) 10.95.180-Franks Tract Pilot Project(2) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3860-001-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (1) 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 (Chs. 14, 22, and 54, Stats. 2017), for Cli- mate Change Adaptation Item 3860-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), as reverted by Item 3860-495, (2) Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for Flood Corridor Project Item 3860-001-6051, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for Flood Corridor and Delta Ecosystem Enhancement Section (3) Item 3860-101-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (4) 95 \u2014 304 \u2014Ch. 29 AmountItem Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), for Flood Corridor Program Item 3860-101-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), for Delta Levees (5) Item 3860-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item (6) 3860-492, Budget Act of 2013 (Ch. 20 and 354, Stats. 2013), and as reappropriated by Item 3860-490, Budget Act of 2016 (Chs. 23, Stats. 2016) 30.95.026-Land Acquisition for Mitigation Bank(s) to Support Delta Levee Repairs (2) 6083\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 3860-001-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as partially reappropri- (1) ated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), for Agricultural Water Conser- vation, Agricultural Program Delivery, Urban Water Conservation, and Urban Program Deliv- ery Item 3860-001-6083, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for Groundwater Grants (2) Item 3860-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (3) Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), and as reappropriated by Item 3860-490, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017), for Agricultural Water Conser- vation 9749\u2014CalConserve Water Use Efficiency Revolv- ing Fund Section 21 of Chapter 27 of the Statutes of 2015, for Water Conservation Loans and Water Effi- ciency Pilot Project (1) 3860-493\u2014Reappropriation, Department of Water Re- sources. 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\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 3860-111-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 95 Ch. 29\u2014 305 \u2014 AmountItem Provisions: Upon order of the Director of Finance, the Controller shall transfer the amounts appropriat- 1. ed in this item to the CalConserve Water Use Efficiency Revolving Fund. The funds appropriated and transferred pursuant to this item shall be used for purposes consistent 2. with the requirements of the CalConserve Water Use Efficiency Revolving Fund. 3860-494\u2014Reappropriation, Department of Water Re- sources. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2020. 0001\u2014General Fund Item 3860-001-0001, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as amended by Section (1) 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 (Chs. 14, 22, and 54, Stats. 2017), for Flood System Integrity and Emergency Drought Response Item 3860-001-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), for Groundwater Man- (2) agement, Sustainable Groundwater Management, Truckee River Operating Agreement Implemen- tation, and Central Valley Flood Planning 0140\u2014California Environmental License Plate Fund Item 3860-001-0140, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3860- (1) 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\u2014Energy Resources Programs Account Item 3860-001-0465, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) for California Irrigation Management Information System Update Project (1) 3057\u2014Dam Safety Fund Item 3860-001-3057, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 3228\u2014Greenhouse Gas Reduction Fund Item 3860-101-3228, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as added by Section (1) 95 \u2014 306 \u2014Ch. 29 AmountItem 11 of Chapter 2 of the Statutes of 2014, for Water Energy Grants 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3860-101-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by (1) 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 Item 3860-101-6051, Budget Act of 2009 (Ch. 1, 2009 10 3rd Ex. Sess., as revised by Ch. 1, (2) 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 Proposi- tion 84 Delta Levees Local Assistance Strategic Plan-Dutch Slough Paragraphs (3) to (7), inclusive, of subdivision (b) of Section 83002 of the Water Code, as (3) 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 95 Ch. 29\u2014 307 \u2014 AmountItem Section 18 of Chapter 3 of the Statutes of 2014, for Integrated Regional Water Management Grant Program (4) 3860-495\u2014Reversions, Department of Water Resources. As of June 30, 2018, the balances specified below, of the appropriations provided in the following cita- tions shall revert to the balances in the funds from which the appropriations were made. 6031\u2014Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 2,756,492 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 reappro- priated 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 reappro- priated by Item 3860-490, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reverted by Item 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 (Chs. 14, 22, and 54, Stats. 2017)…. (1) 4,907 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 reappro- priated by Item 3860-490, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)………………………………………. (2) 1,089 Item 3860-001-6031, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by Item 3860-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)………… (3) 279,080 Item 3860-001-6031, Budget Act of 2016 (Ch. 23, Stats. 2016)……… (4) 95 \u2014 308 \u2014Ch. 29 AmountItem 3,803,397 Item 3860-101-6031, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015)………………………………………. (5) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 147,262 Item 3860-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reverted by Item 3860- 495, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017)……………. (0.5) 3,045,442 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 (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 re- verted by Item 3860-495, Budget Act of 2016 (Ch. 23, Stats. 2016)…. (1) 95 Ch. 29\u2014 309 \u2014 AmountItem 13,517,236 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 reappropri- ated by Item 3860-491, Budget Act of 2016 (Ch. 23, Stats. 2016), as re- verted 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)………………………………………. (2) 1,380,000 3875-001-0001\u2014For support of Sacramento-San Joaquin Delta Conservancy…………………………………………… Schedule: 2,039,000 3350-Sacramento-San Joaquin Delta Conservancy……………………. (1) \u2212659,000 Reimbursements to 3350-Sacramen- to-San Joaquin Delta Conservan- cy …………………………………………… (2) 272,000 3875-001-0140\u2014For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Environmental License Plate Fund…………………….. Schedule: 272,000 3350-Sacramento-San Joaquin Delta Conservancy……………………. (1) 1,186,000 3875-001-0890\u2014For support of Sacramento-San Joaquin Delta Conservancy, payable from the Federal Trust Fund…………………………………….. Schedule: 1,186,000 3350-Sacramento-San Joaquin Delta Conservancy……………………. (1) 458,000 3875-001-6083\u2014For support of Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014………………………………………………………………. 95 \u2014 310 \u2014Ch. 29 AmountItem Schedule: 458,000 3350-Sacramento-San Joaquin Delta Conservancy……………………. (1) 117,000 3875-001-6088\u2014For support of Sacramento-San Joaquin Delta Conservancy, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………… Schedule: 117,000 3350-Sacramento-San Joaquin Delta Conservancy……………………. (1) 13,950,000 3875-101-6083\u2014For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014…………………………………………………… Schedule: 13,950,000 3350-Sacramento-San Joaquin Delta Conservancy……………………. (1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021, for support or local assistance. 1. 939,000 3875-101-6088\u2014For local assistance, Sacramento-San Joaquin Delta Conservancy, payable from the Cali- fornia Drought, Water, Parks, Climate, Coastal Pro- tection, and Outdoor Access For All Fund…………… Schedule: 939,000 3350-Sacramento-San Joaquin Delta Conservancy……………………. (1) Provisions: The funds appropriated in this item shall be available for grants to support economic devel- 1. opment, outreach and education, and technical assistance in the Delta, consistent with paragraph (4) of subdivision (b) of Section 80110 of the Public Resources Code. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. 18,542,000 3885-001-0001\u2014For support of Delta Stewardship Council, payable from the General Fund…………….. Schedule: 22,992,0003370-Delta Stewardship Council….(1) \u22124,450,000 Reimbursements to 3370-Delta Stewardship Council…………………. (2) 2,844,000 3885-001-0140\u2014For support of Delta Stewardship Council, payable from the California Environmental License Plate Fund…………………………………………… 95 Ch. 29\u2014 311 \u2014 AmountItem Schedule: 2,844,0003370-Delta Stewardship Council….(1) 2,757,000 3885-001-0890\u2014For support of Delta Stewardship Council, payable from the Federal Trust Fund…….. Schedule: 2,757,0003370-Delta Stewardship Council….(1) CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY 132,845,000 3900-001-0044\u2014For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund…………………………………. Schedule: 141,861,0003500-Mobile Source…………………(1) 54,486,0009900100-Administration…………….(2) \u221254,486,000 9900200-Administration\u2014Dis- tributed………………………………….. (3) \u22129,016,000 Reimbursements to 3500-Mobile Source…………………………………….. (4) 25,000 3900-001-0106\u2014For support of State Air Resources Board, payable from the Department of Pesticide Regulation Fund………………………………………………. Schedule: 25,0003505-Stationary Source……………..(1) 59,639,000 3900-001-0115\u2014For support of State Air Resources Board, payable from the Air Pollution Control Fund………………………………………………………………. Schedule: 31,521,0003500-Mobile Source………………….(1) 27,853,0003505-Stationary Source……………..(2) 265,0003510-Climate Change………………..(3) Provisions: The amount appropriated in Schedule (1) and Schedule (2) includes revenues derived from the 1. assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code. 17,616,000 3900-001-0421\u2014For support of State Air Resources Board, payable from the Vehicle Inspection and Repair Fund……………………………………………………. Schedule: 17,616,0003500-Mobile Source………………….(1) 623,000 3900-001-0434\u2014For support of State Air Resources Board, payable from the Air Toxics Inventory and Assessment Account………………………………………… Schedule: 623,0003505-Stationary Source……………..(1) 95 \u2014 312 \u2014Ch. 29 AmountItem 194,000 3900-001-0462\u2014For support of State Air Resources Board, payable from the Public Utilities Commission Utilities Reimbursement Account………………………. Schedule: 194,0003510-Climate Change………………..(1) 17,231,000 3900-001-0890\u2014For support of State Air Resources Board, payable from the Federal Trust Fund……….. Schedule: 7,631,0003500-Mobile Source………………….(1) 9,600,0003505-Stationary Source……………..(2) 2,422,000 3900-001-3046\u2014For support of State Air Resources Board, payable from the Oil, Gas, and Geothermal Administrative Fund………………………………………… Schedule: 1,470,0003505-Stationary Source……………..(1) 952,0003510-Climate Change………………..(2) 405,000 3900-001-3070\u2014For support of State Air Resources Board, payable from the Nontoxic Dry Cleaning In- centive Trust Fund…………………………………………… Schedule: 405,0003505-Stationary Source……………..(1) 3,193,000 3900-001-3119\u2014For support of State Air Resources Board, payable from the Air Quality Improvement Fund………………………………………………………………. Schedule: 3,193,0003500-Mobile Source………………….(1) 32,495,000 3900-001-3228\u2014For support of State Air Resources Board, payable from the Greenhouse Gas Reduction Fund………………………………………………………………. Schedule: 17,891,0003510-Climate Change………………..(1) 14,604,0003530-Community Air Protection….(2) 50,708,000 3900-001-3237\u2014For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund…………………. Schedule: 50,708,0003510-Climate Change………………..(1) 1,201,000 3900-001-6054\u2014For support of State Air Resources Board, payable from the California Ports Infrastruc- ture, Security, and Air Quality Improvement Ac- count, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006…………….. Schedule: 1,201,0003500-Mobile Source………………….(1) 1,772,000 3900-002-0115\u2014For support of State Air Resources Board, payable from the Air Pollution Control Fund………………………………………………………………. 95 Ch. 29\u2014 313 \u2014 AmountItem Schedule: 2,259,0003500-Mobile Source………………….(1) \u2212487,000 Reimbursements to 3500-Mobile Source…………………………………….. (2) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. Notwithstanding any other law, the funds appro- priated from this item shall be from penalty 2. 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. 2,000,000 3900-002-3237\u2014For support of State Air Resources Board, payable from the Cost of Implementation Account, Air Pollution Control Fund…………………. Schedule: 2,000,0003510-Climate Change………………..(1) 10,711,000 3900-008-0115\u2014For support of State Air Resources Board, payable from the Air Pollution Control Fund………………………………………………………………. Schedule: 10,711,0003500-Mobile Source………………….(1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 10,111,000 3900-101-0044\u2014For local assistance, State Air Re- sources Board, for assistance to counties in the oper- ation of local air pollution control districts, payable from the Motor Vehicle Account, State Transporta- tion Fund………………………………………………………… Schedule: 10,111,0003515-Subvention……………………….(1) 95 \u2014 314 \u2014Ch. 29 AmountItem Provisions: It is the intent of the Legislature that funds ap- propriated in this item shall not be used to reduce 1. the fees paid by permittees to the local air quality management and air pollution control districts. 78,682,000 3900-101-0115\u2014For local assistance, State Air Re- sources Board, payable from the Air Pollution Con- trol Fund…………………………………………………………. Schedule: 78,682,0003500-Mobile Source………………….(1) 28,640,000 3900-101-3119\u2014For local assistance, State Air Re- sources Board, payable from the Air Quality Improve- ment Fund………………………………………………………. Schedule: 28,640,0003500-Mobile Source………………….(1) 2,800,000 3900-101-3122\u2014For local assistance, State Air Re- sources Board, payable from the Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account…………………………………………….. Schedule: 2,800,0003500-Mobile Source………………….(1) 813,000 3900-101-6029\u2014For local assistance, State Air Re- sources Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………. Schedule: 813,0003500-Mobile Source………………….(1) Provisions: The funds appropriated in this item shall be used to fund the replacement of school buses to re- 1. duce emissions of harmful oxides of nitrogen and greenhouse gases. 11,308,000 3900-101-6054\u2014For local assistance, State Air Re- sources Board, payable from the California Ports Infrastructure, Security, and Air Quality Improve- ment Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006……….. Schedule: 11,308,0003500-Mobile Source………………….(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 1. 95 Ch. 29\u2014 315 \u2014 AmountItem 3900-490\u2014Reappropriation, 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\u2014Air Pollution Control Fund Item 3900-001-0115, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) Item 3900-001-0115, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 3900-491\u2014Reappropriation, State Air Resources Board. The balances of the appropriations provided in the following citations are reappropriated for the purpos- es provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2020: 3228\u2014Greenhouse Gas Reduction Fund 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. (1) 3900-495\u2014Reversion, 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\u2014California Ports Infrastructure, Security, and Air Quality Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006. Item 3900-001-6054, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) as partially reverted by (1) Item 3900-495, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). Up to $11,308,000 ap- propriated in Program 15-Mobile Source. 68,664,000 3930-001-0106\u2014For support of Department of Pesticide Regulation, payable from the Department of Pesti- cide Regulation Fund……………………………………….. Schedule: 69,264,0003540-Pesticide Programs……………(1) \u2212600,000 Reimbursements to 3540-Pesticide Programs…………………………………. (2) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 95 \u2014 316 \u2014Ch. 29 AmountItem Of the funds available in this item, $1,100,000 is available to fund pest management research 2. grants and shall be available for encumbrance until June 30, 2020. Of the funds available in this item, $400,000 is available to fund pest management alliance 3. grants and shall be available for encumbrance until June 30, 2020. The department shall review the current product registration fees that were increased to support 4. the development of the pesticide registration database system and report back to the Legisla- ture by April 27, 2019, on a timeline for product registration fee adjustments pursuant to project completion. 485,000 3930-001-0140\u2014For support of Department of Pesticide Regulation, payable from the California Environmen- tal License Plate Fund………………………………………. Schedule: 485,0003540-Pesticide Programs……………(1) 2,375,000 3930-001-0890\u2014For support of Department of Pesticide Regulation, payable from the Federal Trust Fund…. Schedule: 2,375,0003540-Pesticide Programs……………(1) 37,979,000 3940-001-0001\u2014For support of State Water Resources Control Board, payable from the General Fund…… Schedule: 18,447,0003560-Water Quality…………………..(1) 4,864,0003565-Drinking Water Quality……..(2) 14,501,0003570-Water Rights…………………….(3) 167,000 3575-Department of Justice legal services…………………………………… (4) Provisions: The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice 1. 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 De- partment of Justice for legal services. An aug- mentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing. Of this amount, $981,000 is to reimburse the State Department of Public Health for lease- 2. revenue bond base rental payments associated 95 Ch. 29\u2014 317 \u2014 AmountItem with the State Water Resources Control Board’s occupancy in the State Department of Public Health’s Richmond Laboratory. The Controller shall transfer funds appropriated in this item to the State Department of Public 3. Health, in the amount shown in Provision 2, as and when provided for in the Transaction Re- quest submitted by the State Public Works Board. Of the amount appropriated in Schedule (1), $15,000 is appropriated for the benefit of the 4. 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. 591,000 3940-001-0028\u2014For support of State Water Resources Control Board, payable from the Unified Program Account………………………………………………………….. Schedule: 591,0003560-Water Quality…………………..(1) 395,000 3940-001-0129\u2014For support of State Water Resources Control Board, payable from the Water Certification Special Account………………………………………………. Schedule: 395,0003565-Drinking Water Quality……..(1) 200,000 3940-001-0140\u2014For support of the State Water Re- sources Control Board, payable from the California Environmental License Plate Fund…………………….. Schedule: 200,0003560-Water Quality…………………..(1) Provisions: Notwithstanding Section 21190 of the Public Resources Code, $200,000 of the amount appro- 1. priated 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). 3,627,000 3940-001-0179\u2014For support of State Water Resources Control Board, payable from the Environmental Laboratory Improvement Fund………………………….. 95 \u2014 318 \u2014Ch. 29 AmountItem Schedule: 3,627,0003565-Drinking Water Quality……..(1) Provisions: Of this amount, $7,000 is to reimburse the State Department of Public Health for lease-revenue 1. bond base rental payments associated with the State Water Resources Control Board’s occupan- cy in the State Department of Public Health’s Richmond Laboratory. The Controller shall transfer funds appropriated in this item to the State Department of Public 2. Health, in the amount shown in Provision 1, as and when provided for in the Transaction Re- quest submitted by the State Public Works Board. 141,367,000 3940-001-0193\u2014For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund……………………………………………………. Schedule: 140,617,0003560-Water Quality………………….(1) 150,0003565-Drinking Water Quality……..(2) 600,000 3575-Department of Justice Legal Services…………………………………… (3) Provisions: The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice 1. 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 De- partment of Justice for legal services. An aug- mentation shall not be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing. The amount appropriated in this item includes revenues derived from the assessment of fines 2. and penalties imposed as specified in Section 13332.18 of the Government Code. 98,000 3940-001-0212\u2014For support of State Water Resources Control Board, payable from the Marine Invasive Species Control Fund……………………………………….. Schedule: 98,0003560-Water Quality…………………..(1) 95 Ch. 29\u2014 319 \u2014 AmountItem 326,000 3940-001-0235\u2014For support of State Water Resources Control Board, payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund………………………………………………………………. Schedule: 234,0003560-Water Quality…………………..(1) 92,0003570-Water Rights…………………….(2) 1,708,000 3940-001-0247\u2014For support of State Water Resources Control Board, payable from the Drinking Water Operator Certification Special Account………………. Schedule: 1,708,0003560-Water Quality…………………..(1) 24,526,000 3940-001-0306\u2014For support of State Water Resources Control Board, payable from the Safe Drinking Water Account………………………………………………… Schedule: 24,526,0003565-Drinking Water Quality……..(1) Provisions: Notwithstanding any other provision of law, upon approval and order of the Director of Fi- 1. nance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide sup- port for the board. Any such loans are to be re- paid with interest at the rate earned in the Pooled Money Investment Account. 5,670,000 3940-001-0387\u2014For support of State Water Resources Control Board, payable from the Integrated Waste Management Account, Integrated Waste Manage- ment Fund………………………………………………………. Schedule: 5,670,0003560-Water Quality…………………..(1) 300,000 3940-001-0419\u2014For support of State Water Resources Control Board, payable from the Water Recycling Subaccount……………………………………………………… Schedule: 300,0003560-Water Quality…………………..(1) 30,000 3940-001-0422\u2014For support of State Water Resources Control Board, payable from the Drainage Manage- ment Subaccount……………………………………………… Schedule: 30,0003560-Water Quality…………………..(1) 30,000 3940-001-0424\u2014For support of State Water Resources Control Board, payable from the Seawater Intrusion Control Subaccount…………………………………………. Schedule: 30,0003560-Water Quality…………………..(1) 95 \u2014 320 \u2014Ch. 29 AmountItem 26,000 3940-001-0436\u2014For support of State Water Resources Control Board, payable from the Underground Storage Tank Tester Account…………………………….. Schedule: 26,0003560-Water Quality…………………..(1) 271,804,000 3940-001-0439\u2014For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund………………………………. Schedule: 285,754,0003560-Water Quality………………….(1) \u221213,950,000 Reimbursements to 3560-Water Quality…………………………………… (2) 34,059,0009900100-Administration…………….(3) \u221234,059,000 9900200-Administration\u2014Dis- tributed………………………………….. (4) Provisions: Notwithstanding any other provision of law, upon approval and order of the Director of Fi- 1. nance, the State Water Resources Control Board may borrow sufficient funds for cash purposes from special funds that otherwise provide sup- port for the board. Any such loans are to be re- paid with interest at the rate earned in the Pooled Money Investment Account. 140,000 3940-001-0628\u2014For support of State Water Resources Control Board, payable from the Small System Technical Assistance Account…………………………… Schedule: 140,0003560-Water Quality…………………..(1) 314,000 3940-001-0740\u2014For support of State Water Resources Control Board, payable from the 1984 State Clean Water Bond Fund…………………………………………….. Schedule: 314,0003560-Water Quality…………………..(1) 59,641,000 3940-001-0890\u2014For support of State Water Resources Control Board, payable from the Federal Trust Fund………………………………………………………………. Schedule: 52,188,0003560-Water Quality…………………..(1) 7,230,0003565-Drinking Water Quality……..(2) 223,0003570-Water Rights…………………….(3) 500,000 3940-001-1018\u2014For support of State Water Resources Control Board, payable from the Lake Tahoe Science and Lake Improvement Account………………………… Schedule: 500,0003560-Water Quality…………………..(1) 11\u2014Ch. 29 95 Ch. 29\u2014 321 \u2014 AmountItem 14,546,000 3940-001-3046\u2014For support of State Water Resources Control Board, payable from the Oil, Gas, and Geothermal Administrative Fund……………………….. Schedule: 14,546,0003560-Water Quality…………………..(1) 17,513,000 3940-001-3058\u2014For support of State Water Resources Control Board, payable from the Water Rights Fund………………………………………………………………. Schedule: 17,063,0003570-Water Rights…………………….(1) 450,000 3575-Department of Justice Legal Services…………………………………… (2) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. The amount appropriated in Program 3575 shall be used to reimburse the Department of Justice 2. 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 De- partment of Justice for legal services. No aug- mentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing. 1,473,000 3940-001-3160\u2014For support of State Water Resources Control Board, payable from the Wastewater Oper- ator Certification Fund……………………………………… Schedule: 1,473,0003560-Water Quality…………………..(1) 4,275,000 3940-001-3212\u2014For support of State Water Resources Control Board, payable from the Timber Regulation and Forest Restoration Fund……………………………… Schedule: 4,275,0003560-Water Quality…………………..(1) 539,000 3940-001-3237\u2014For support of State Water Resources Control Board, payable from the Cost of Implemen- tation Account, Air Pollution Control Fund…………. Schedule: 539,0003560-Water Quality…………………..(1) 3,125,000 3940-001-3264\u2014For support of State Water Resources Control Board, payable from the Site Cleanup Sub- account…………………………………………………………… 95 \u2014 322 \u2014Ch. 29 AmountItem Schedule: 3,125,0003560-Water Quality…………………..(1) 629,000 3940-001-6020\u2014For support of State Water Resources Control Board, payable from the State Revolving Fund Loan Subaccount…………………………………….. Schedule: 629,0003560-Water Quality…………………..(1) 300,000 3940-001-6029\u2014For support of State Water Resources Control Board, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund……………………………………. Schedule: 300,0003560-Water Quality…………………..(1) 700,000 3940-001-6031\u2014For support of State Water Resources Control Board, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002…………………………………………………… Schedule: 700,0003560-Water Quality…………………..(1) 550,000 3940-001-6051\u2014For 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…………. Schedule: 550,0003560-Water Quality…………………..(1) 8,466,000 3940-001-6083\u2014For support of State Water Resources Control Board, payable from the Water Quality, Supply, and Infrastructure Improvement Fund of 2014………………………………………………………………. Schedule: 8,466,0003560-Water Quality…………………..(1) 1,330,000 3940-001-6088\u2014For support of State Water Resources Control Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 1,330,0003560-Water Quality…………………..(1) Provisions: Of the amounts appropriated in this item, $1,330,000 shall be available to support the fol- lowing: 1. $500,000 shall be available for expenditures, grants, and loans, for projects that improve (a) water quality or help provide clean, safe, and reliable drinking water to all Californi- ans, consistent with subdivision (a) of Sec- tion 80140 of the Public Resources Code. 95 Ch. 29\u2014 323 \u2014 AmountItem $500,000 shall be available for the purpose of grants to regional water supply projects (b) in the San Joaquin River hydrologic unit, consistent with subdivision (b) of Section 80140 of the Public Resources Code. $330,000 shall be available for support of technical assistance for drought and (c) groundwater investments, consistent with subdivision (a) of Section 80146 of the Public Resources Code. 704,000 3940-001-8026\u2014For support of State Water Resources Control Board, payable from the Petroleum Under- ground Storage Tank Financing Account…………….. Schedule: 704,0003560-Water Quality…………………..(1) 289,000 3940-001-8110\u2014For support of State Water Resources Control Board, payable from the Water Data Admin- istration Fund………………………………………………….. Schedule: 289,0003560-Water Quality…………………..(1) 13,498,000 3940-001-9739\u2014For support of State Water Resources Control Board, payable from the State Water Pollu- tion Control Revolving Fund Administration Fund…. Schedule: 13,498,0003560-Water Quality…………………..(1) 1,196,000 3940-008-0193\u2014For support of State Water Resources Control Board, payable from the Waste Discharge Permit Fund……………………………………………………. Schedule: 1,196,0003560-Water Quality……………………(1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 764,000 3940-008-0306\u2014For support of State Water Resources Control Board, payable from the Safe Drinking Water Account………………………………………………… Schedule: 764,0003565-Drinking Water Quality……..(1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. 95 \u2014 324 \u2014Ch. 29 AmountItem Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 3,113,000 3940-008-0439\u2014For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund………………………………. Schedule: 3,113,0003560-Water Quality……………………(1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 1,660,000 3940-008-3058\u2014For support of State Water Resources Control Board, payable from the Water Rights Fund………………………………………………………………. Schedule: 1,660,0003570-Water Rights…………………….(1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 14,500,000 3940-101-0001\u2014For local assistance, State Water Re- sources Control Board……………………………………… Schedule: 14,500,0003560-Water Quality……………………(1) Provisions: Of the amounts appropriated in this item, $9,500,000 shall be used for emergency repairs to the Oxnard Waste Water Treatment Plant. 1. Not more than 5 percent of the amount appropri- ated in this item may be used for administrative costs of these programs. 2. The funds appropriated in this item shall be available for encumbrance or expenditure until 3. June 30, 2020, and for liquidation until June 30, 2023. 95 Ch. 29\u2014 325 \u2014 AmountItem Of the amounts appropriated under this item, $5,000,000 shall be made available to the State 4. 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 li- censed childcare providers to apply for testing and remediation. The board shall give priority to the following licensed child care centers: (a) Those that serve children zero to five years of age, with the highest priority (1) for centers that service children zero to three years of age. Those that have 50 percent or more of their registered children who receive subsidized care. (2) Those that operate only one facility.(3) The board shall coordinate with the Califor- nia Child Care Resource and Referral Net- (b) work to provide technical assistance to the child care providers. The technical assistance shall include, but not be limited to: Outreach to licensed childcare providers to inform them about the opportunity to (1) have drinking water tested for lead and the opportunity for remediation should lead be detected. Assistance communicating and coordi- nating with landlords about the availabil- (2) ity and need for drinking water testing for lead at a licensed child care center, should that provider be a tenant in a rented facility. This provision does not apply to any li- censed child care provider that currently re- (c) ceives, or is eligible to receive, state or local funding for drinking water testing for lead. The board may adopt guidelines to imple- ment this provision. Those guidelines are (d) not subject to Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code. Administrative and managerial contracts entered into under this section are exempt (e) from Chapter 2 (commencing with Section 95 \u2014 326 \u2014Ch. 29 AmountItem 10290) of Part 2 of Division 2 of the Public Contract Code and the board may award those contracts on a noncompetitive bid ba- sis as necessary to implement the purposes of this provision. For purposes of this provision, \”licensed child care center\” means a licensed child (e) day care center, as defined in Section 1596.76 of the Health and Safety Code. 1,800,000 3940-101-0193\u2014For local assistance, State Water Re- sources Control Board, payable from the Waste Discharge Permit Fund…………………………………….. Schedule: 1,800,0003560-Water Quality…………………..(1) 8,000,000 3940-101-3147\u2014For local assistance, State Water Re- sources Control Board, payable from the State Water Pollution Control Revolving Fund Small Community Grant Fund……………………………………………………… Schedule: 8,000,0003560-Water Quality…………………..(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021. 1. 2,000,000 3940-101-3212\u2014For local assistance, State Water Re- sources Control Board, payable from the Timber Regulation and Forest Restoration Fund…………….. Schedule: 2,000,0003560-Water Quality…………………..(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021. 1. 17,283,000 3940-101-3264\u2014For local assistance, State Water Re- sources Control Board, payable from the Site Cleanup Subaccount………………………………………… Schedule: 17,283,0003560-Water Quality…………………..(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure 1. through June 30, 2021, and liquidation through June 30, 2024. 175,920,000 3940-101-6088\u2014For local assistance, State Water Re- sources Control Board, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………… 95 Ch. 29\u2014 327 \u2014 AmountItem Schedule: 175,920,0003560-Water Quality………………….(1) Provisions: Of the amounts appropriated in this item, $175,920,000 shall be available to support the following: 1. $35,000,000 shall be available for expendi- tures, grants, and loans, for projects that (a) improve water quality or help provide clean, safe, and reliable drinking water to all Cali- fornians, consistent with subdivision (a) of Section 80140 of the Public Resources Code. $27,250,000 shall be available for grants to regional water supply projects in the San (b) Joaquin River hydrologic unit, consistent with subdivision (b) of Section 80140 of the Public Resources Code. $74,000,000 shall be available for competi- tive grants for projects for treatment and re- (c) mediation 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. $9,670,000 shall be available for technical assistance for drought and groundwater in- (d) vestments, consistent with subdivision (a) of Section 80146 of the Public Resources Code. $30,000,000 shall be available for the Pure Water Program for the City of San Diego, (e) consistent with Section 80146 of the Public Resources Code. Not more than 5 percent of the amount appropriated in this subdivi- sion of this provision may be used for admin- istrative costs of the program. The funds appropriated in this item shall be available for encumbrance or expenditure through June 30, 2021. 2. 19,643,000 3940-101-8026\u2014For local assistance, State Water Re- sources Control Board, payable from the Petroleum Underground Storage Tank Financing Account……. Schedule: 19,643,0003560-Water Quality…………………..(1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure 1. 95 \u2014 328 \u2014Ch. 29 AmountItem through June 30, 2021, and liquidation of encum- brances through June 30, 2024. 3940-490\u2014Reappropriation, State Water Resources Control Board. The amounts specified in the follow- ing citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019: 6083\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 $2,000,000 in Item 3940-001-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as revert- (1) ed by Item 3940-495, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 3940-491\u2014Reappropriation, 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 expendi- ture until June 30, 2021: 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3940-101-6051, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 6083\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 Item 3940-101-6083, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as added by Chapter 1, Statutes of 2015 (1) Item 3940-101-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (2) 3940-492\u2014Reappropriation, 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\u2014State Water Pollution Control Revolving Fund Small Community Grant Fund Item 3940-101-3147, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014) (1) Item 3940-101-3147, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (2) Item 3940-101-3147, Budget Act of 2016 (Ch. 23, Stats. 2016) (3) 6031\u2014Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 95 Ch. 29\u2014 329 \u2014 AmountItem Item 4265-111-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item (1) 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 (Chs. 14, 22, and 54, Stats. 2017) 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 4265-111-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item (1) 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reverted by Item 3940-495, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) 3940-493\u2014Reappropriation, 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\u2014State Water Pollution Control Revolving Fund Small Community Grant Fund Item 3940-101-3147, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 3940-494\u2014Reappropriation, 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 expendi- ture until June 30, 2021, and liquidation until June 30, 2024: 3262\u2014Expedited Claim Account, Underground Storage Tank Cleanup Fund Item 3940-101-3262, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 3264\u2014Site Cleanup Subaccount Item 3940-101-3264, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) Item 3940-101-3264, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 8026\u2014Petroleum Underground Storage Tank Financ- ing Account Item 3940-101-8026, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) Item 3940-101-8026, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 95 \u2014 330 \u2014Ch. 29 AmountItem 3940-495\u2014Reversion, State Water Resources Control Board. As of June 30, 2018, the balances specified below, of the appropriations provided in the follow- ing citations shall revert to the balances in the funds from which the appropriations were made. 6031\u2014Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 Item 4265-111-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as amended by Item (1) 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 (Chs. 14, 22, and 54, Stats. 2017) up to $1,433,011. Item 4265-111-6031, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item (2) 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 (Chs. 14, 22, and 54, Stats. 2017) up to $1,373,989 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 4265-111-6051, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as amended by Item (1) 3940-401, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), and as reverted by Item 3940-495, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) up to $523,472. 3940-496\u2014Reversion, State Water Resources Control Board. As of June 30, 2018, the balances specified below of the appropriations provided in the follow- ing citations shall revert to the balances in the funds from which the appropriations were made. 6051\u2014Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 Item 3940-001-6051, Budget Act of 2016 (Ch. 23, Stats. 2016). Up to $2,000,000 appropriated in Program 3560-Water Quality. (1) 6083\u2014Water Quality, Supply, and Infrastructure Improvement Fund of 2014 95 Ch. 29\u2014 331 \u2014 AmountItem Item 3940-001-6083, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reverted by Item (1) 3940-495, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). Up to $4,000,000 appropriated in Program 3560-Water Quality. Item 3940-001-6083, Budget Act of 2016 (Ch. 23, Stats. 2016). Up to $3,500,000 appropriated in Program 3560-Water Quality. (2) 40,572,000 3960-001-0001\u2014For support of Department of Toxic Substances Control………………………………………….. Schedule: 6,550,000 3620010-Stringfellow Removal Remedial Action………………………. (1) 22,326,000 3620011-Other Site Mitigation Ac- tivities…………………………………….. (2) 5,496,000 3625-Hazardous Waste Manage- ment……………………………………….. (3) 1,200,0003630-Safer Consumer Products…..(4) 5,000,000 3645-Exide Technologies Facility Contamination Cleanup…………….. (5) Provisions: The Director of Toxic Substances Control may expend from this item, $19,320,000 for the fol- 1. lowing activities at the federal Stringfellow Su- perfund 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. Notwithstanding any other provision of law, the funds appropriated for removal and remedial 2. 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 disburse- ments in liquidation of encumbrances shall be pursuant to Section 16304.1 of the Government Code. Of the amount appropriated in Program 3620011-Other Site Mitigation Activities, 3. $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. The amount appropriated in Program 3620011- Other Site Mitigation Activities includes 4. $6,520,000 for emergency response activities at 95 \u2014 332 \u2014Ch. 29 AmountItem 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 lan- guage in any settlement agreements between the department and the potentially responsible par- ties. As of June 30, 2019, or earlier, any unexpended funds in Provision 4 shall revert to the General 5. Fund if the Director of Toxic Substances Control and the Director of Finance agree that sufficient funds have been provided by the other potential- ly responsible parties. The Director of Toxic Substances Control shall send a letter notifying the chairpersons of the 6. fiscal committees of each house of the Legisla- ture that act on the department’s budget and the Legislative Analyst’s Office within 30 days of receiving any moneys from potentially responsi- ble parties for the BKK Landfill. In awarding a contract for the cleanup of proper- ties, including parkways, the Department of 7. 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 con- tract based on past cleanup performance. Of the amount appropriated in this item, $5,000,000 shall be available to the Department 8. 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, preg- nant women, and other vulnerable populations. The expenditure of these funds is subject to the following provisions: The Department of Toxic Substances Con- trol may utilize these funds to ensure that (a) 95 Ch. 29\u2014 333 \u2014 AmountItem the cleanup of parkways complies with the California Environmental Quality Act. If a contiguous parkway is adjacent to mul- tiple properties, to the greatest extent possi- (b) ble, the Department of Toxic Substances Control shall ensure that the cleanup of a parkway occurs at the same time as an adja- cent property is being cleaned up. The Department of Toxic Substances Control shall encourage the County of Los Angeles to 9. 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 resi- dents in a manner that is culturally and linguisti- cally appropriate. 63,193,000 3960-001-0014\u2014For support of Depart- ment of Toxic Substances Control, payable from the Hazardous Waste Control Account………………………….. Schedule: 63,211,000 3625-Haz- a r d o u s Waste Man- agement….. (1) 1,400,000 3645-Exide Technolo- gies Facility Contamina- t i o n Cleanup…… (2) 36,126,000 9 9 0 0 1 0 0 – Administra- tion…………. (3) \u221236,126,000 9 9 0 0 2 0 0 – Administra- tion\u2014Dis- tributed……. (4) \u22121,418,000 Reimburse- ments to 3625-Haz- a r d o u s Waste Man- agement….. (5) 95 \u2014 334 \u2014Ch. 29 AmountItem Provisions: Positions approved under this item or any other actions of the 1. Department of Toxic Substances Control shall not be used to inves- tigate or work on a sale, lease, or other transfer of control of land at Santa Susana Field Laboratory until the Director of Toxic Sub- stances Control certifies that the cleanups specified in the Admin- istrative 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. 14,173,000 3960-001-0018\u2014For support of Department of Toxic Substances Control, payable from the Site Remedia- tion Account……………………………………………………. Schedule: 14,173,000 3620011-Other Site Mitigation Ac- tivities…………………………………….. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. The Director of Toxic Substances Control shall report, in writing, not later than 180 days after 2. 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 Chair- person of the Assembly Committee on Environ- mental Safety and Toxic Materials, and the Chairperson of the Senate Committee on Envi- ronmental Quality, actions funded by this item. Notwithstanding Section 1.80, this appropriation shall be available in accordance with the provi- 3. sions of Section 25330.2 of the Health and Safety Code. 1,287,000 3960-001-0028\u2014For support of Department of Toxic Substances Control, payable from the Unified Pro- gram Account………………………………………………….. 95 Ch. 29\u2014 335 \u2014 AmountItem Schedule: 1,287,000 3625-Hazardous Waste Manage- ment……………………………………….. (1) 810,000 3960-001-0065\u2014For support of Department of Toxic Substances Control, payable from the Illegal Drug Lab Cleanup Account………………………………………. Schedule: 810,000 3620011-Other Site Mitigation Ac- tivities…………………………………….. (1) 57,000 3960-001-0080\u2014For support of Department of Toxic Substances Control, payable from the Childhood Lead Poisoning Prevention Fund……………………….. Schedule: 57,0003630-Safer Consumer Products…..(1) 443,000 3960-001-0100\u2014For support of Department of Toxic Substances Control, payable from the California Used Oil Recycling Fund………………………………….. Schedule: 443,000 3625-Hazardous Waste Manage- ment……………………………………….. (1) 50,000 3960-001-0106\u2014For support of Department of Toxic Substances Control, payable from the Department of Pesticide Regulation Fund…………………………….. Schedule: 50,0003630-Safer Consumer Products…..(1) 47,000 3960-001-0115\u2014For support of Department of Toxic Substances Control, payable from the Air Pollution Control Fund…………………………………………………… Schedule: 47,0003630-Safer Consumer Products…..(1) 1,500,000 3960-001-0140\u2014For support of Department of Toxic Substances Control, payable from the California Environmental License Plate Fund ……………………. Schedule: 1,500,000 3645-Exide Technologies Facility Contamination Cleanup…………….. (1) Provisions: In awarding a contract for the cleanup of proper- ties, including parkways, the Department of 1. Toxic Substances Control shall not enter a con- tract 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. Notwithstanding any other law, the funds appro- priated in this item shall be available to the De- 2. partment of Toxic Substances Control for the 95 \u2014 336 \u2014Ch. 29 AmountItem purpose of conducting lead sampling of as many parkways as is feasible that are adjacent to properties identified as cleanup priorities pur- suant to the Department of Toxic Substances Control’s Removal Action Plan for Offsite Properties within the Exide Preliminary Investi- gation Area. The department shall notify the Joint Leg- islative Budget Committee, the appropriate (a) 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 park- ways adjacent to properties identified as cleanup priorities. 54,878,000 3960-001-0557\u2014For support of Department of Toxic Substances Control, payable from the Toxic Sub- stances Control Account…………………………………… Schedule: 53,638,000 3620011-Other Site Mitigation Ac- tivities…………………………………….. (1) 682,000 3625-Hazardous Waste Manage- ment……………………………………….. (2) 12,983,0003630-Safer Consumer Products…..(3) \u221212,281,000 Reimbursements to 3620011-Other Site Mitigation Activities…………. (4) \u2212144,000 Reimbursements to 3630-Safer Consumer Products…………………… (5) 115,0009900100-Administration…………….(6) \u2212115,000 9900200-Administration\u2014Distribut- ed …………………………………………… (7) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. The amount appropriated in this item includes state oversight costs at military installations. The 2. 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 95 Ch. 29\u2014 337 \u2014 AmountItem government, including, but not limited to, filing civil actions authorized by state and federal law. 31,848,000 3960-001-0890\u2014For support of Department of Toxic Substances Control, payable from the Federal Trust Fund………………………………………………………………. Schedule: 22,687,000 3620011-Other Site Mitigation Ac- tivities…………………………………….. (1) 8,726,000 3625-Hazardous Waste Manage- ment……………………………………….. (2) 435,0003630-Safer Consumer Products…..(3) Provisions: Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances 1. Control is authorized to make loans and grants as authorized under federal regulations and in accordance with all applicable federal laws and guidelines. 2,322,000 3960-001-3065\u2014For support of Department of Toxic Substances Control, payable from the Electronic Waste Recovery and Recycling Account…………….. Schedule: 2,322,000 3625-Hazardous Waste Manage- ment……………………………………….. (1) 1,650,000 3960-001-3084\u2014For support of Department of Toxic Substances Control, payable from the State Certified Unified Program Agency Account……………………… Schedule: 1,800,000 3635-State Certified Unified Pro- gram Agency……………………………. (1) \u2212150,000 Reimbursements to 3635-State Certified Unified Program Agen- cy …………………………………………… (2) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 63,000 3960-001-3114\u2014For support of Department of Toxic Substances Control, payable from the Birth Defects Monitoring Program Fund………………………………… Schedule: 63,0003630-Safer Consumer Products…..(1) 8,534,000 3960-001-3301\u2014For support of Department of Toxic Substances Control, payable from the Lead-Acid Battery Cleanup Fund………………………………………. 95 \u2014 338 \u2014Ch. 29 AmountItem Schedule: 8,464,000 3620011-Other Site Mitigation Ac- tivities…………………………………….. (1) 70,000 3625-Hazardous Waste Manage- ment……………………………………….. (2) Provisions: By March 1, annually, the Department of Toxic Substances Control shall provide to the Chairper- 1. son 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 de- fined 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. The Department of Finance may augment this item by $1,500,000 to provide funding for the 2. Cost Recovery Management System Replace- ment Project, contingent upon the approval of the Department of Technology for Stages 3 and 4 of the Project Approval Lifecycle. 4,386,000 3960-003-0001\u2014For support of Department of Toxic Substances Control, for rental payments on lease- revenue bonds…………………………………………………. Schedule: 4,386,000 3620011-Other Site Mitigation Ac- tivities…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. 95 Ch. 29\u2014 339 \u2014 AmountItem The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $14,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. (800,000) 3960-011-0294\u2014For transfer by the Controller from the Removal and Remedial Action Account in the Haz- ardous Substance Account to the Toxic Substances Control Account………………………………………………. Provisions: Notwithstanding any other provision of law, upon request of the Department of Toxic Sub- 1. stances Control, the Controller shall transfer those funds deposited in the Removal and Reme- dial Action Subaccount in the Hazardous Sub- stance Account to the Toxic Substances Control Account in an amount sufficient to fund the de- partment’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 re- moval and remedial action pursuant to the settle- ment for that specific site. (140,000) 3960-011-0458\u2014For transfer by the Controller from the Site Operation and Maintenance Account, Hazardous Substance Account, to the Toxic Substances Control Account………………………………………………………….. Provisions: Notwithstanding any other provision of law, upon request of the Department of Toxic Sub- 1. stances Control, the Controller shall transfer funds from the Site Operation and Maintenance Account to the Toxic Substances Control Ac- count in an amount sufficient to fund the depart- ment’s costs of providing oversight for sites re- quiring 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. 95 \u2014 340 \u2014Ch. 29 AmountItem (40,000) 3960-011-1003\u2014For transfer by the Controller from the Cleanup Loans and Environmental Assistance to Neighborhoods Account to the Toxic Substances Control Account………………………………………………. Provisions: Notwithstanding any other provision of law, upon request of the Department of Toxic Sub- 1. stances Control, the Controller shall transfer funds from the Cleanup Loans and Environmen- tal 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. (1,400,000) 3960-011-3301\u2014For transfer by the Controller, upon order of the Director of Finance, from the Lead-Acid Battery Cleanup Fund to the Hazardous Waste Control Account………………………………………………. Provisions: The Director of Finance may transfer up to $1,400,000 as a loan to the Hazardous Waste 1. Control Account to hire a third-party quality assurance contractor to oversee the Exide Clo- sure Plan implementation, as required by the fi- nal closure plan agreement. (14,173,000) 3960-012-0557\u2014For transfer by the Controller from the Toxic Substances Control Account to the Site Reme- diation Account………………………………………………. 2,000,000 3960-101-0890\u2014For local assistance, Department of Toxic Substances Control, payable from the Federal Trust Fund………………………………………………………. Schedule: 2,000,000 3620011-Other Site Mitigation Ac- tivities…………………………………….. (1) Provisions: Upon receipt of the federal Revolving Fund Grant, the Department of Toxic Substances 1. Control is authorized to make loans and grants as authorized under federal regulations in accor- dance with all applicable federal laws and guidelines. 3960-401\u2014This item is for informational purposes only, and declares the intent to repay $16,696,000 of the loan authorized by Item 3960-011-0001, Chapter 9 of the Statutes of 2016 with proceeds from the Lead- 95 Ch. 29\u2014 341 \u2014 AmountItem 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\u2014Reappropriation, Department of Toxic Sub- stances 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 expendi- ture until June 30, 2021: 0557\u2014Toxic Substances Control Account Item 3960-011-0001, Budget Act of 2015 (Chs.10 and 11, Stats. 2015) as added by Chapter 9 of the Statutes of 2015 (1) Section 2 of Chapter 10 of the Statutes of 2016, for Exide Technologies Cleanup (2) 5,486,000 3970-001-0100\u2014For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund………………………………….. Schedule: 5,486,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) Provisions: Notwithstanding subdivision (d) of Section 48653 of the Public Resources Code, the aggre- 1. gate of appropriations from the California Used Oil Recycling Fund may exceed $3,000,000 during the 2018 19 fiscal year. 187,000 3970-001-0106\u2014For support of Department of Resources Recycling and Recovery, payable from the Depart- ment of Pesticide Regulation Fund…………………….. Schedule: 187,000 3710-Education and Environment Initiative………………………………….. (1) 53,759,000 3970-001-0133\u2014For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund………………….. Schedule: 16,860,0009900100-Administration…………….(1) \u221216,860,000 9900200-Administration\u2014Dis- tributed………………………………….. (2) 53,853,000 3715-Beverage Container Recycling and Litter Reduction…………………. (3) \u221294,000 Reimbursements to 3715-Beverage Container Recycling and Litter Re- duction……………………………………. (4) 95 \u2014 342 \u2014Ch. 29 AmountItem Provisions: Notwithstanding any other provision of law, upon approval and order of the Department of 1. 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 Ac- count. Upon the order of the Department of Finance, the Department of Resources Recycling and 2. Recovery may borrow sufficient funds from the General Fund for cashflow needs of the Bever- age Container Recycling Fund. A cashflow loan made pursuant to this provision shall be short term and shall not constitute General Fund ex- penditures. 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 In- vestment Account. 641,000 3970-001-0193\u2014For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund…………………………………….. Schedule: 641,000 3710-Education and Environment Initiative………………………………….. (1) 23,060,000 3970-001-0226\u2014For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund…………………….. Schedule: 23,060,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. Notwithstanding Section 42889 of the Public Resources Code, expenditures for administration 2. of the Tire Recycling Program may exceed the limits set forth in subdivisions (a) and (b) of Section 42889 of the Public Resources Code. Grant funds under the five-year plan specified in Section 42885.5 of the Public Resources Code 3. 95 Ch. 29\u2014 343 \u2014 AmountItem shall be available for expenditure until June 30, 2020. Notwithstanding any other provision of law, upon approval and order of the Department of 4. 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 Ac- count. 1,017,000 3970-001-0281\u2014For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account……………… Schedule: 1,017,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 729,000 3970-001-0386\u2014For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund…………….. Schedule: 729,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) Provisions: Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration 1. 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. 43,138,000 3970-001-0387\u2014For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund…………………………………………… Schedule: 42,563,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 1,382,000 3710-Education and Environment Initiative………………………………….. (2) \u2212807,000 Reimbursements to 3700-Waste Reduction and Management………. (3) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 95 \u2014 344 \u2014Ch. 29 AmountItem Notwithstanding any other provision of law, upon approval and order of the Department of 2. 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 Ac- count. 1,165,000 3970-001-0558\u2014For support of Department of Resources Recycling and Recovery, payable from the Farm and Ranch Solid Waste Cleanup and Abatement Ac- count……………………………………………………………… Schedule: 1,165,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) Provisions: Notwithstanding Section 48100 of the Public Resources Code, expenditures for administration 1. 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. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. 1,015,000 3970-001-0679\u2014For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund……………………………… Schedule: 1,015,000 3710-Education and Environment Initiative………………………………….. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 166,000 3970-001-3024\u2014For support of Department of Resources Recycling and Recovery, payable from the Rigid Container Account…………………………………………… Schedule: 166,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 95 Ch. 29\u2014 345 \u2014 AmountItem 6,561,000 3970-001-3065\u2014For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund…………………………………. Schedule: 6,561,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) Provisions: Notwithstanding any other provision of law, upon approval and order of the Department of 1. 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. 376,000 3970-001-3195\u2014For support of Department of Resources Recycling and Recovery, payable from the Carpet Stewardship Account, Integrated Waste Management Fund………………………………………………………………. Schedule: 376,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 380,000 3970-001-3202\u2014For support of Department of Resources Recycling and Recovery, payable from the Architec- tural Paint Stewardship Account, Integrated Waste Management Fund…………………………………………… Schedule: 380,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 132,000 3970-001-3228\u2014For support of Department of Resources Recycling and Recovery, payable from the Green- house Gas Reduction Fund……………………………….. Schedule: 132,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 1,395,000 3970-001-3237\u2014For support of Department of Resources Recycling and Recovery, payable from the Cost of Implementation Account, Air Pollution Control Fund………………………………………………………………. Schedule: 1,395,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 34,000 3970-001-3257\u2014For support of Department of Resources Recycling and Recovery, payable from the Used Mattress Recycling Fund………………………………….. 95 \u2014 346 \u2014Ch. 29 AmountItem Schedule: 729,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) \u2212695,000 Reimbursements to 3700-Waste Reduction and Management………. (2) 577,000 3970-001-8020\u2014For support of Department of Resources Recycling and Recovery, payable from the Environ- mental Education Account………………………………… Schedule: 577,000 3710-Education and Environment Initiative………………………………….. (1) Provisions: The funding appropriated and available for ex- penditure in this item is limited to the amount 1. of funding received in the Environmental Educa- tion Account established by Section 71305 of the Public Resources Code. Notwithstanding any other provision of law, upon the request of the Director of the Depart- 2. ment of Resources Recycling and Recovery, the Director of Finance may authorize expenditures of up to $5,000,000 in excess of the amount ap- propriated in this item, if sufficient funds are available in the Environmental Education Ac- count, to pay for the costs associated with the program described in Part 4 (commencing with Section 71300) of Division 34 of the Public Re- sources Code, not sooner than 30 days after no- tification 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. 134,000 3970-001-9747\u2014For support of Department of Resources Recycling and Recovery, payable from the Green- house Gas Reduction Revolving Loan Fund……….. Schedule: 134,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) (5,000,000) 3970-004-0387\u2014For transfer by the Controller from the Integrated Waste Management Account, Integrated Waste Management Fund, to the Solid Waste Dis- posal Site Cleanup Trust Fund pursuant to paragraph (1) of subdivision (c) of Section 48027 of the Public Resources Code………………………………………………. 95 Ch. 29\u2014 347 \u2014 AmountItem 239,000 3970-008-0100\u2014For support of Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund………………………………….. Schedule: 239,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 5,000 3970-008-0106\u2014For support of Department of Resources Recycling and Recovery, payable from the Depart- ment of Pesticide Regulation Fund…………………….. Schedule: 5,000 3710-Education and Environment Initiative………………………………….. (1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated for this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 2,041,000 3970-008-0133\u2014For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund………………….. Schedule: 2,041,000 3715-Beverage Container Recycling and Litter Reduction…………………. (1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 19,000 3970-008-0193\u2014For support of Department of Resources Recycling and Recovery, payable from the Waste Discharge Permit Fund…………………………………….. 95 \u2014 348 \u2014Ch. 29 AmountItem Schedule: 19,000 3710-Education and Environment Initiative………………………………….. (1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 615,000 3970-008-0226\u2014For support of Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund ……………………. Schedule: 615,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 29,000 3970-008-0281\u2014For support of Department of Resources Recycling and Recovery, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account …………….. Schedule: 29,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 33,000 3970-008-0386\u2014For support of Department of Resources Recycling and Recovery, payable from the Solid Waste Disposal Site Cleanup Trust Fund…………….. Schedule: 33,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 95 Ch. 29\u2014 349 \u2014 AmountItem Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 2,090,000 3970-008-0387\u2014For support of Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund ………………………………………….. Schedule: 2,050,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 40,000 3710-Education and Environment Initiative………………………………….. (2) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 29,000 3970-008-0679\u2014For support of Department of Resources Recycling and Recovery, payable from the State Water Quality Control Fund……………………………… Schedule: 29,000 3710-Education and Environment Initiative………………………………….. (1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 263,000 3970-008-3065\u2014For support of Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund…………………………………. Schedule: 263,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 95 \u2014 350 \u2014Ch. 29 AmountItem Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. (266,000) 3970-011-0100\u2014For 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 Sec- tion 48653 of the Public Resources Code……………. (400,000) 3970-011-0226\u2014For transfer by the Controller from the California Tire Recycling Management Fund to the Farm and Ranch Solid Waste Cleanup and Abate- ment Account pursuant to paragraph (10) of subdivi- sion (b) of Section 42889 of the Public Resources Code………………………………………………………………. (334,000) 3970-011-0387\u2014For 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 pur- suant to subparagraph (A) of paragraph (2) of subdi- vision (c) of Section 48100 of the Public Resources Code………………………………………………………………. 16,353,000 3970-101-0226\u2014For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund…. Schedule: 16,353,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. 2. 2,904,000 3970-101-0387\u2014For local assistance, Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrat- ed Waste Management Fund……………………………… Schedule: 2,904,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 95 Ch. 29\u2014 351 \u2014 AmountItem Provisions: The amount appropriated in this item shall be available for encumbrance or expenditure until 1. June 30, 2020, and available for liquidation until June 30, 2023. 2,000,000 3970-103-0100\u2014For local assistance, Department of Resources Recycling and Recovery, payable from the California Used Oil Recycling Fund…………….. Schedule: 2,000,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 5,000,000 3970-103-0226\u2014For local assistance, Department of Resources Recycling and Recovery, payable from the California Tire Recycling Management Fund…. Schedule: 5,000,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 8,000,000 3970-103-3065\u2014For local assistance, Department of Resources Recycling and Recovery, payable from the Electronic Waste Recovery and Recycling Ac- count, Integrated Waste Management Fund…………. Schedule: 8,000,000 3700-Waste Reduction and Manage- ment……………………………………….. (1) 3970-490\u2014Reappropriation, Department of Resources Recycling and Recovery. Notwithstanding any other provision of law, the balances available for adminis- trative costs provided by Provision 2 in the following citation shall be available for encumbrance or expen- diture until June 30, 2020: 3228\u2014Greenhouse Gas Reduction Fund Item 3970-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016), as amended by Chapter 370 of the Statutes of 2016 (1) 3970-491\u2014Reappropriation, 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\u2014Integrated Waste Management Account, In- tegrated Waste Management Fund Up to $4,200,000 appropriated in Item 3970- 001-0387, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for the Bonzi Landfill Closure (1) 3700\u2014Waste Reduction and Management(1) 95 \u2014 352 \u2014Ch. 29 AmountItem 5,825,000 3980-001-0001\u2014For support of Office of Environmental Health Hazard Assessment……………………………….. Schedule: 9,830,0003730-Health Risk Assessment…….(1) \u22124,005,000 Reimbursements to 3730-Health Risk Assessment………………………. (2) 170,000 3980-001-0028\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Unified Program Account…………………………………………….. Schedule: 170,0003730-Health Risk Assessment…….(1) 4,401,000 3980-001-0044\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund……….. Schedule: 4,401,0003730-Health Risk Assessment…….(1) 147,000 3980-001-0080\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Childhood Lead Poisoning Prevention Fund……….. Schedule: 147,0003730-Health Risk Assessment…….(1) 353,000 3980-001-0100\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Cali- fornia Used Oil Recycling Fund………………………… Schedule: 353,0003730-Health Risk Assessment…….(1) 2,113,000 3980-001-0106\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Depart- ment of Pesticide Regulation Fund…………………….. Schedule: 2,113,0003730-Health Risk Assessment…….(1) 823,000 3980-001-0115\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund…………………………………….. Schedule: 823,0003730-Health Risk Assessment…….(1) 1,028,000 3980-001-0140\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Cali- fornia Environmental License Plate Fund…………… Schedule: 1,028,0003730-Health Risk Assessment…….(1) 163,000 3980-001-0320\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Oil Spill Prevention and Administration Fund…………… Schedule: 163,0003730-Health Risk Assessment…….(1) 12\u2014Ch. 29 95 Ch. 29\u2014 353 \u2014 AmountItem 301,000 3980-001-0387\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Inte- grated Waste Management Account, Integrated Waste Management Fund…………………………………. Schedule: 301,0003730-Health Risk Assessment…….(1) 170,000 3980-001-0462\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Public Utilities Commission Utilities Reimbursement Ac- count……………………………………………………………… Schedule: 170,0003730-Health Risk Assessment…….(1) 268,000 3980-001-0557\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Toxic Substances Control Account……………………………… Schedule: 268,0003730-Health Risk Assessment…….(1) 749,000 3980-001-3046\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Oil, Gas, and Geothermal Administrative Fund………….. Schedule: 749,0003730-Health Risk Assessment…….(1) 4,574,000 3980-001-3056\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund……… Schedule: 4,574,0003730-Health Risk Assessment…….(1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 148,000 3980-001-3114\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Birth Defects Monitoring Program Fund…………………….. Schedule: 148,0003730-Health Risk Assessment…….(1) 662,000 3980-001-3228\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Greenhouse Gas Reduction Fund………………………. Schedule: 662,0003730-Health Risk Assessment…….(1) 996,000 3980-001-3237\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Cost of Implementation Account, Air Pollution Control Fund………………………………………………………………. 95 \u2014 354 \u2014Ch. 29 AmountItem Schedule: 996,0003730-Health Risk Assessment…….(1) 27,000 3980-008-0001\u2014For support of Office of Environmental Health Hazard Assessment……………………………….. Schedule: 27,0003730-Health Risk Assessment…….(1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 19,000 3980-008-0044\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Motor Vehicle Account, State Transportation Fund……….. Schedule: 19,0003730-Health Risk Assessment…….(1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 11,000 3980-008-0106\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Depart- ment of Pesticide Regulation Fund…………………….. Schedule: 11,0003730-Health Risk Assessment…….(1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 6,000 3980-008-0115\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Air Pollution Control Fund…………………………………….. Schedule: 6,0003730-Health Risk Assessment…….(1) 95 Ch. 29\u2014 355 \u2014 AmountItem Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 7,000 3980-008-0140\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Cali- fornia Environmental License Plate Fund…………… Schedule: 7,0003730-Health Risk Assessment…….(1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. 17,000 3980-008-3056\u2014For support of Office of Environmental Health Hazard Assessment, payable from the Safe Drinking Water and Toxic Enforcement Fund……… Schedule: 17,0003730-Health Risk Assessment…….(1) Provisions: The funds appropriated in this item shall be used for the California Environmental Protection 1. Agency Sacramento Headquarters Space Opti- mization Project. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2022. 2. HEALTH AND HUMAN SERVICES 0 4100-001-0001\u2014For support of State Council on Devel- opmental Disabilities……………………………………….. Schedule: 4,926,000 3810-Regional Offices and Region- al Advisory Committees……………. (1) \u22124,926,000 Reimbursements to 3810-Regional Offices and Regional Advisory Committees……………………………… (2) 95 \u2014 356 \u2014Ch. 29 AmountItem 7,260,000 4100-001-0890\u2014For support of State Council on Devel- opmental Disabilities, payable from the Federal Trust Fund………………………………………………………………. Schedule: 2,380,000 3800-State Council Planning and Administration…………………………. (1) 260,000 3805-Community Program Devel- opment……………………………………. (2) 4,620,000 3810-Regional Offices and Region- al Advisory Committees……………. (3) 2,358,000 4120-001-0001\u2014For support of Emergency Medical Services Authority…………………………………………… Schedule: 8,771,000 3820-Emergency Medical Services Authority…………………………………. (1) \u22126,413,000 Reimbursements to 3820-Emergen- cy Medical Services Authority…… (2) 217,000 4120-001-0194\u2014For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Training Program Approval Fund………………………………………………………………. Schedule: 217,000 3820-Emergency Medical Services Authority…………………………………. (1) 2,608,000 4120-001-0312\u2014For support of Emergency Medical Services Authority, payable from the Emergency Medical Services Personnel Fund………………………. Schedule: 2,608,000 3820-Emergency Medical Services Authority…………………………………. (1) 3,619,000 4120-001-0890\u2014For support of Emergency Medical Services Authority, payable from the Federal Trust Fund………………………………………………………………. Schedule: 3,619,000 3820-Emergency Medical Services Authority…………………………………. (1) 1,254,000 4120-001-3137\u2014For support of Emergency Medical Services Authority, payable from the Emergency Medical Technician Certification Fund………………. Schedule: 1,254,000 3820-Emergency Medical Services Authority…………………………………. (1) 6,865,000 4120-101-0001\u2014For local assistance, Emergency Med- ical Services Authority, grants to local agencies….. Schedule: 17,972,000 3820-Emergency Medical Services Authority…………………………………. (1) 95 Ch. 29\u2014 357 \u2014 AmountItem \u221211,107,000 Reimbursements to 3820-Emergen- cy Medical Services Authority….. (2) Provisions: The General Fund support for poison control centers shall augment, but not replace, local ex- 1. penditures 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 infor- mation services. The Director of the Emergency Medical Services Authority may contract with eligible poison control centers for the distribu- tion of these funds. The Emergency Medical Services Authority shall use the following guidelines in administer- 2. ing state-funded grants to local agencies: (a) funding eligibility shall be limited to rural mul- ticounty 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. Each region shall be eligible to receive up to one-half of the total cost of a minimal system 3. for that region, as defined by the Emergency Medical Services Authority. However, the au- thority may reallocate unclaimed funds among regions. Notwithstanding Provision 2(b), each region with a population of 300,000 or less as of June 4. 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. It is the intent of the Legislature that the Director of the Emergency Medical Services Authority 5. provide assistance, when feasible, to poison control centers in seeking sources of funding 95 \u2014 358 \u2014Ch. 29 AmountItem other than General Fund support, including grants from health-related foundations, federal grants, and assistance from the California Chil- dren 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. 2,671,000 4120-101-0890\u2014For local assistance, Emergency Med- ical Services Authority, payable from the Federal Trust Fund………………………………………………………. Schedule: 2,671,000 3820-Emergency Medical Services Authority…………………………………. (1) 300,000 4120-101-3137\u2014For local assistance, Emergency Med- ical Services Authority, payable from the Emergency Medical Technician Certification Fund………………. Schedule: 300,000 3820-Emergency Medical Services Authority…………………………………. (1) 62,000,000 4140-001-0001\u2014For support of Office of Statewide Health Planning and Development…………………….. Schedule: 2,000,0003835-Health Care Workforce………(1) 60,000,000 3855-Health Care Information and Quality Analysis ………………………. (2) Provisions: Of the funds appropriated in this item, up to $2,000,000 is available for state operation costs 1. 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. Of the funds appropriated in this item, $60,000,000 is available for implementation of 2. the Health Care Payments Database. Upon order of the Department of Finance, funds are avail- able for transfer to affected departments to reim- burse for costs associated with implementation of the Health Care Payments Database. Notwithstanding any other law, funds appropri- ated in this item, for implementation of the Health Care Payments Database, including those 95 Ch. 29\u2014 359 \u2014 AmountItem 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 contin- gent upon approval of project documents by the Department of Finance, in consultation with the Department of Technology. 63,521,000 4140-001-0121\u2014For support of Office of Statewide Health Planning and Development, payable from the Hospital Building Fund……………………………….. Schedule: 55,466,0003840-Facilities Development………(1) 8,175,0003860-Administration………………….(2) \u2212115,000 Reimbursements to 3840-Facilities Development……………………………. (3) \u22125,000 Reimbursements to 3860-Adminis- tration……………………………………… (4) Provisions: Notwithstanding any other law, the Department of Finance may augment the amount available 1. for expenditure in this item to pay costs associ- ated 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. 24,965,000 4140-001-0143\u2014For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund…….. Schedule: 4,345,0003835-Health Care Workforce………(1) 12,096,000 3855-Health Care Information and Quality Analysis………………………. (2) 8,872,0003860-Administration………………….(3) \u2212194,000 Reimbursements to 3855-Health Care Information and Quality Analysis………………………………….. (4) \u2212154,000 Reimbursements to 3860-Adminis- tration……………………………………… (5) 95 \u2014 360 \u2014Ch. 29 AmountItem 2,180,000 4140-001-0181\u2014For support of Office of Statewide Health Planning and Development, payable from the Registered Nurse Education Fund………………… Schedule: 2,122,0003835-Health Care Workforce………(1) 58,0003860-Administration………………….(2) 464,000 4140-001-0890\u2014For support of Office of Statewide Health Planning and Development, payable from the Federal Trust Fund……………………………………… Schedule: 464,0003835-Health Care Workforce………(1) 395,000 4140-001-3064\u2014For support of Office of Statewide Health Planning and Development, payable from the Mental Health Practitioner Education Fund…… Schedule: 363,0003835-Health Care Workforce………(1) 32,0003860-Administration………………….(2) 224,000 4140-001-3068\u2014For support of Office of Statewide Health Planning and Development, payable from the Vocational Nurse Education Fund………………… Schedule: 208,0003835-Health Care Workforce………(1) 16,0003860-Administration………………….(2) 3,023,000 4140-001-3085\u2014For support of Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund……………………….. Schedule: 2,794,0003835-Health Care Workforce………(1) 229,0003860-Administration………………….(2) 1,000,000 4140-001-8034\u2014For support of Office of Statewide Health Planning and Development, payable from the Medically Underserved Account for Physicians, Health Professions Education Fund……………………. Schedule: 1,000,0003835-Health Care Workforce………(1) 131,000 4140-017-0143\u2014For support of Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund…….. Schedule: 131,0003860-Administration………………….(1) 31,333,000 4140-101-0001\u2014For local assistance, Office of Statewide Health Planning and Development…………………….. Schedule: 31,333,0003835-Health Care Workforce………(1) Provisions: Of the funds appropriated in this item, up to $18,667,000 is available to fund grant awards 1. 95 Ch. 29\u2014 361 \u2014 AmountItem 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 pro- grams have not been established. Of the funds appropriated in this item, up to $333,000 is available for the State Loan Repayment Pro- gram. The Department of Finance may authorize the transfer of expenditure authority between this 2. item and Item 4140-001-0001 for effective ad- ministration 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). The funds appropriated in this item shall contin- ue to be available for encumbrance or expendi- ture until June 30, 2024. 3. 6,656,000 4140-101-0143\u2014For local assistance, Office of Statewide Health Planning and Development, payable from the California Health Data and Planning Fund…….. Schedule: 7,056,0003835-Health Care Workforce………(1) \u2212400,000 Reimbursements to 3835-Health Care Workforce………………………… (2) Provisions: Of the amount appropriated in Schedule (1), $2,725,000 is appropriated for nursing education 1. pursuant to subdivision (c) of Section 128235 of the Health and Safety Code. Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appro- 2. priated in this item for contracts with accredited medical schools, teaching health centers, or programs that train primary care physician assis- tants or primary care nurse practitioners, as well 95 \u2014 362 \u2014Ch. 29 AmountItem 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 pur- suant 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. The Department of Finance may authorize the transfer of expenditure authority between this 3. item and Item 4140-001-0143, as it pertains to the administration of grants from nonstate enti- ties. Any transfer shall be consistent with the original intent of the grant regarding these re- source transfers. 1,000,000 4140-101-0890\u2014For local assistance, Office of Statewide Health Planning and Development, payable from the Federal Trust Fund……………………………………… Schedule: 1,000,0003835-Health Care Workforce………(1) 11,000,000 4140-101-3085\u2014For local assistance, Office of Statewide Health Planning and Development, payable from the Mental Health Services Fund……………………….. Schedule: 11,000,0003835-Health Care Workforce………(1) Provisions: Of the funds appropriated in this item, up to $10,000,000 is available for the Workforce Ed- 1. ucation 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. The Department of Finance may authorize the transfer of expenditure authority specified in 2. Provision 1 to Item 4140-001-3085 to administer the Workforce Education and Training (WET) Program. 95 Ch. 29\u2014 363 \u2014 AmountItem Of the funds appropriated in this item, up to $1,000,000 is available to fund scholarships for 3. primary care and emergency physicians receiv- ing Primary Care Clinician Psychiatry Fellow- ships from either the University of California at Davis Medical School or the University of Cali- fornia at Irvine Medical School. Individual scholarships provided pursuant to Provision 3 shall be equal to the amount of tu- 4. ition or charge for participation in the fellowship program and shall only be available to physi- cians 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. 80,976,000 4150-001-0933\u2014For support of Department of Managed Health Care, payable from the Managed Care Fund………………………………………………………………. Schedule: 81,147,0003870-Health Plan Program…………(1) \u2212171,000 Reimbursements to 3870-Health Plan Program…………………………… (2) Provisions: Of the amount appropriated in this item, $2,600,000 is available to the Department of 1. Managed Health Care to contract with commu- nity-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. 4,417,000 4170-001-0001\u2014For support of California Department of Aging…………………………………………………………. Schedule: 747,0003890-Nutrition………………………….(1) 1,300,0003900-Supportive Services…………..(2) 367,000 3905-Community-Based Programs and Projects…………………………….. (3) 7,323,0003910-Medi-Cal Programs…………..(4) \u2212592,000 Reimbursements to 3890-Nutri- tion…………………………………………. (7) \u2212424,000 Reimbursements to 3900-Support- ive Services……………………………… (8) \u2212365,000 Reimbursements to 3905-Commu- nity-Based Programs and Projects…. (9) 95 \u2014 364 \u2014Ch. 29 AmountItem \u22123,939,000 Reimbursements to 3910-Medi-Cal Programs………………………………… (10) 249,000 4170-001-0289\u2014For support of California Department of Aging, payable from the State HICAP Fund……. Schedule: 249,000 3905-Community-Based Programs and Projects…………………………….. (1) 8,189,000 4170-001-0890\u2014For support of California Department of Aging, payable from the Federal Trust Fund……. Schedule: 2,969,0003890-Nutrition………………………….(1) 565,000 3895-Senior Community Employ- ment Service……………………………. (2) 3,669,0003900-Supportive Services…………..(3) 986,000 3905-Community-Based Programs and Projects…………………………….. (4) Provisions: The Department of Finance may authorize the transfer of funds between this item and Item 1. 4170-101-0890 no sooner than 30 days after written notification to the chairpersons of the fiscal committees of each house of the Legisla- ture and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint commit- tee, 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. 108,000 4170-002-0942\u2014For support of California Department of Aging, payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund…. Schedule: 108,0003900-Supportive Services…………..(1) 3,000 4170-017-0001\u2014For support of California Department of Aging…………………………………………………………. Schedule: 5,0003910-Medi-Cal Programs…………..(1) \u22122,000 Reimbursements to 3910-Medi-Cal Programs…………………………………. (2) 31,838,000 4170-101-0001\u2014For local assistance, California Depart- ment of Aging…………………………………………………. 95 Ch. 29\u2014 365 \u2014 AmountItem Schedule: 10,469,0003890-Nutrition………………………….(1) 3,366,0003900-Supportive Services…………..(2) 4,493,000 3905-Community-Based Programs and Projects…………………………….. (3) 20,232,0003910-Medi-Cal Programs…………..(4) \u22122,163,000 Reimbursements to 3890-Nutri- tion…………………………………………. (5) \u221266,000 Reimbursements to 3900-Support- ive Services……………………………… (6) \u22124,493,000 Reimbursements to 3905-Commu- nity-Based Programs and Projects…. (7) Provisions: Notwithstanding Section 26.00, the Department of Finance, upon notification by the California 1. 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 ag- ing. Of the funds appropriated in this item, the Con- troller shall, upon enactment of this act, reim- 2. burse the amount specified in Program 3910- Medi-Cal Programs to the State Department of Health Care Services for support of the Multipur- pose Senior Services Program. 2,246,000 4170-101-0289\u2014For local assistance, California Depart- ment of Aging, payable from the State HICAP Fund………………………………………………………………. Schedule: 2,246,000 3905-Community-Based Programs and Projects…………………………….. (1) 142,766,000 4170-101-0890\u2014For local assistance, California Depart- ment of Aging, payable from the Federal Trust Fund………………………………………………………………. Schedule: 69,498,0003890-Nutrition………………………….(1) 7,339,000 3895-Senior Community Employ- ment Service……………………………. (2) 60,119,0003900-Supportive Services…………..(3) 5,810,000 3905-Community-Based Programs and Projects…………………………….. (4) Provisions: Provision 1 of Item 4170-001-0890 is also appli- cable to this item. 1. Notwithstanding subdivision (e) of Section 28.00, the Department of Finance, upon notifica- 2. 95 \u2014 366 \u2014Ch. 29 AmountItem tion by the California Department of Aging, may authorize augmentations in this item for federal Title III, Title VII, HICAP one-time only alloca- tions, 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 work- ing days from the date of the Department of Fi- nance approval of the adjustment. Notwithstanding Section 26.00, the Department of Finance, upon notification by the California 3. Department of Aging, may authorize transfers between Programs 3890-Nutrition and 3900- Supportive Services in response to budget revi- sions submitted by the area agencies on aging. 400,000 4170-101-3098\u2014For local assistance, California Depart- ment of Aging, payable from the State Department of Public Health Licensing and Certification Program Fund………………………………………………………………. Schedule: 400,0003900-Supportive Services…………..(1) 1,900,000 4170-101-3167\u2014For local assistance, California Depart- ment of Aging, payable from the Skilled Nursing Facility Quality and Accountability Special Fund…. Schedule: 1,900,0003900-Supportive Services…………..(1) 1,094,000 4170-102-0942\u2014For local assistance, California Depart- ment of Aging, payable from the State Health Facil- ities Citation Penalties Account, Special Deposit Fund………………………………………………………………. Schedule: 1,094,0003900-Supportive Services…………..(1) Provisions: Notwithstanding any other provision of law, funds appropriated in this item shall be allocated 1. 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. The Department of Finance may increase this item subject to Provision 1 of Item 4265-002- 0942. 2. 95 Ch. 29\u2014 367 \u2014 AmountItem 61,000 4180-002-0886\u2014For support of California Commission on Aging, payable from the California Seniors Spe- cial Fund………………………………………………………… Schedule: 61,0003930-Commission on Aging……….(1) Provisions: Pursuant to Section 18773 of the Revenue and Taxation Code, the balance of this item as well 1. as the balance of prior year appropriations from the California Seniors Special Fund may be carried over and expended in any following fis- cal 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. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 2. 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 deter- mine. 467,000 4180-002-0890\u2014For support of California Commission on Aging, payable from the Federal Trust Fund…… Schedule: 467,0003930-Commission on Aging……….(1) Provisions: Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 1. from the Federal Trust Fund for the California Commission on Aging in excess of the amount appropriated not sooner than 30 days after noti- fication in writing of the necessity therefor is provided to the chairpersons of the fiscal com- mittees of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chair- person of the joint committee, or his or her de- signee, may in each instance determine. 95 \u2014 368 \u2014Ch. 29 AmountItem 8,000 4185-001-8094\u2014For support of California Senior Legis- lature, payable from the California Senior Legislature Fund………………………………………………………………. Schedule: 8,000 3940-California Senior Legisla- ture…………………………………………. (1) Provisions: Funds appropriated in this item from the Califor- nia Senior Legislature Fund shall be allocated 1. by the California Senior Legislature for the purposes specified in Section 18725 of the Revenue and Taxation Code. Pursuant to Section 18725 of the Revenue and Taxation Code, the balance of this item as well 2. as the balance of prior year appropriations from the California Senior Legislature Fund shall be carried over and may be expended in any follow- ing fiscal year. Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 3. 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\u2014Reappropriation, California Senior Legisla- ture. 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\u2014General Fund Item 4185-001-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 229,575,000 4260-001-0001\u2014For support of State Department of Health Care Services………………………………………… Schedule: 251,305,0003960-Health Care Services……….(1) 47,570,0009900100-Administration…………….(2) \u221247,570,000 9900200-Administration\u2014Dis- tributed………………………………….. (3) \u221221,730,000 Reimbursements to 3960-Health Care Services…………………………. (4) 95 Ch. 29\u2014 369 \u2014 AmountItem Provisions: Effective February 1, 2009, the State Department of Health Care Services shall report biennially 1. in writing on the results of the additional posi- tions established under the 2003 Medi-Cal Anti- Fraud Initiative to the chairpersons of the com- mittees 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 recent- ly completed biennial error rate study and ran- dom claim sampling process, the number of po- sitions filled by division, and, for each of the components of the initiative, the amount of sav- ings and cost avoidance achieved and estimated, the number of providers sanctioned, and the number of claims and beneficiary records re- viewed. The State Department of Health Care Services shall provide a quarterly accounting of expendi- 2. tures associated with the 8.0 audit positions for the Targeted Case Management Program identi- fied in the Budget Act of 2010 (Ch. 712, Stats. 2010). The department shall make the quarterly accounting of expenditures available to designat- ed 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. The State Department of Health Care Ser- vices shall withhold 1 percent of reimburse- (a)3. ments to local educational agencies (LEAs) for the purpose of funding the work and re- lated 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 per- centage 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 depart- 95 \u2014 370 \u2014Ch. 29 AmountItem ment shall return all unexpended funds in the special deposit fund account proportion- ately to all LEAs that contributed to the ac- count, during the second quarter of the sub- sequent 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. The State Department of Health Care Ser- vices shall provide a quarterly accounting (b) of expenditures made from the special de- posit fund account. The department shall make the quarterly accounting of expendi- tures 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. The State Department of Health Care Services, in coordination with other state entities involved 4. 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. Of the funds appropriated in this item, $1,240,000 is to reimburse the State Department 5. of Public Health for lease-revenue bond base rental payments associated with the State Depart- ment of Health Care Services’ occupancy in the State Department of Public Health’s Richmond Laboratory. The Controller shall transfer funds appropri- ated in this item to the State Department of (a) 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. The Department of Finance may augment the amount appropriated in this item up to 6. $5,298,000 for project activities related to addi- tional modules for the CA-MMIS modernization effort, upon approval of the Department of Fi- nance, in consultation with the Department of Technology. The Department of Finance shall consider verified satisfactory progress that incor- 95 Ch. 29\u2014 371 \u2014 AmountItem porates lessons learned, or completion of mile- stones related to CA-MMIS modernization modules that are in progress. Any increase shall be authorized no less than 30 calendar days fol- lowing 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. The Department of Finance may augment the amount appropriated in Schedule (1) beginning 7. in the 2019 20 fiscal year by up to $250,000 for a data analytics contract based upon verified satisfactory progress or completion of predeter- mined data analytics milestones. Notwithstanding any other law, of the funds appropriated in this item, $2,000,000 shall (a)8. be available for the Whole Genome Sequenc- ing Pilot Project. The State Department of Health Care Services shall provide this grant to a state nonprofit organization for the exe- cution of a one-time Clinical Whole Genome Sequencing Pilot Project, to investigate the potential clinical and programmatic value of utilizing clinical Whole Genome Sequenc- ing (cWGS) in the Medi-Cal program. The grantee shall complete whole genome se- quencings of Medi-Cal neonatal and pedi- atric 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 de- partment, and to the fiscal and policy com- mittees 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: The number of Medi-Cal genomically- informed pediatric cases. (1) 95 \u2014 372 \u2014Ch. 29 AmountItem A cost analysis of comparative effective- ness in patient diagnostics and treat- ment. (2) The award of the grant pursuant to this pro- vision shall be exempt from Part 2 (com- (b) mencing with Section 10100) of Division 2 of the Public Contract Code. The Department of Finance may authorize the transfer of expenditure authority speci- (c) fied in subparagraph (a) of this provision to Schedule (1) of Item 4260-101-0001. 3,703,000 4260-001-0009\u2014For support of State Department of Health Care Services, payable from the Breast Can- cer Control Account…………………………………………. Schedule: 3,703,0003960-Health Care Services…………(1) 142,000 4260-001-0080\u2014For support of State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund……………………….. Schedule: 142,0003960-Health Care Services…………(1) 1,212,000 4260-001-0139\u2014For support of State Department of Health Care Services, payable from the Driving- Under-the-Influence Program Licensing Trust Fund………………………………………………………………. Schedule: 1,212,0003960-Health Care Services…………(1) 680,000 4260-001-0236\u2014For support of State Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund………………………………………………………………. Schedule: 680,0003960-Health Care Services…………(1) 1,757,000 4260-001-0243\u2014For support of State Department of Health Care Services, payable from the Narcotic Treatment Program Licensing Trust Fund…………… Schedule: 1,757,0003960-Health Care Services…………(1) 366,000 4260-001-0309\u2014For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund………………………………………………… Schedule: 366,0003960-Health Care Services…………(1) 67,000 4260-001-0816\u2014For support of State Department of Health Care Services, payable from the Audit Repay- ment Trust Fund………………………………………………. 95 Ch. 29\u2014 373 \u2014 AmountItem Schedule: 67,0003960-Health Care Services…………(1) 422,733,000 4260-001-0890\u2014For support of State Department of Health Care Services, payable from the Federal Trust Fund………………………………………………………………. Schedule: 422,733,0003960-Health Care Services……….(1) Provisions: The Department of Finance may augment the amount appropriated in this item up to 1. $47,684,000 for project activities related to ad- ditional modules for the CA-MMIS moderniza- tion 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 Leg- islative Budget Committee, or a lesser period if requested by the Department of Finance and approved by the Chairperson of the Joint Legisla- tive Budget Committee or his or her designee. The Department of Finance may augment the amount appropriated in this item beginning in 2. fiscal year 2019 20 by up to $750,000 for a data analytics contract based upon verified satisfacto- ry progress or completion of predetermined data analytics milestones. 14,399,000 4260-001-3085\u2014For support of State Department of Health Care Services, payable from the Mental Health Services Fund……………………………………….. Schedule: 14,399,0003960-Health Care Services…………(1) Provisions: Funds appropriated in this item are in lieu of the amounts that otherwise would have been appro- 1. priated for administration pursuant to subdivi- sion (d) of Section 5892 of the Welfare and In- stitutions Code. Of the funds appropriated in this item, $4,300,000 is available to support suicide hot- lines throughout the state. 2. 95 \u2014 374 \u2014Ch. 29 AmountItem 375,000 4260-001-3099\u2014For support of State Department of Health Care Services, payable from the Mental Health Facility Licensing Fund…………………………. Schedule: 375,0003960-Health Care Services…………(1) 6,903,000 4260-001-3113\u2014For support of State Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund…………….. Schedule: 6,903,0003960-Health Care Services…………(1) 483,000 4260-001-3311\u2014For support of State Department of Health Care Services, payable from the Health Care Services Plan Fines and Penalties Fund………………. Schedule: 483,0003960-Health Care Services…………(1) 347,000 4260-003-0890\u2014For support of State Department of Health Care Services, payable from the Federal Trust Fund, for County Health Initiative Matching Fund Program………………………………………………………….. Schedule: 347,0003960-Health Care Services…………(1) 176,000 4260-003-3055\u2014For support of State Department of Health Care Services, payable from County Health Initiative Matching Fund, for the County Health Initiative Matching Fund Program……………………… Schedule: 176,0003960-Health Care Services…………(1) 1,685,000 4260-004-0942\u2014For support of State Department of Health Care Services, payable from the Local Edu- cational Agency Medi-Cal Recovery Fund, Special Deposit Fund…………………………………………………… Schedule: 1,685,0003960-Health Care Services…………(1) 484,000 4260-005-0942\u2014For support of State Department of Health Care Services, payable from the Health Home Account, Special Deposit Fund…………………………. Schedule: 484,0003960-Health Care Services…………(1) 16,887,000 4260-007-0890\u2014For support of State Department of Health Care Services, payable from the Federal Trust Fund………………………………………………………………. Schedule: 16,887,0003960-Health Care Services…………(1) Provisions: Notwithstanding Section 28.00, adjustments may be made to this item by the Department of Fi- 1. nance to align this appropriation with legislative 95 Ch. 29\u2014 375 \u2014 AmountItem actions and other technical adjustments affecting any recipient department’s appropriation author- ity. 7,004,000 4260-017-0001\u2014For support of State Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act…………………………………………………………………. Schedule: 7,004,0003960-Health Care Services…………(1) 5,000 4260-017-0309\u2014For support of State Department of Health Care Services, payable from the Perinatal Insurance Fund, for implementation of the Health Insurance Portability and Accountability Act………. Schedule: 5,0003960-Health Care Services…………(1) 16,783,000 4260-017-0890\u2014For support of State Department of Health Care Services, payable from the Federal Trust Fund, for implementation of the Health Insurance Portability and Accountability Act…………………….. Schedule: 16,783,0003960-Health Care Services…………(1) 22,641,037,000 4260-101-0001\u2014For local assistance, State Depart- ment of Health Care Services, California Medical Assistance Program, payable from the Health Care Deposit Fund after transfer from the General Fund………………………………………………………….. Schedule: 1,223,079,000 3960014-Eligibility (County Administration)……………………. (1) 109,642,000 3960018-Fiscal Intermediary Management…………………………… (2) 22,855,956,000 3960022-Benefits (Medical Care and Services)……………… (3) \u2212568,000 Reimbursements to 3960014-Eligi- bility (County Administration)…… (4) \u22121,547,072,000 Reimbursements to 3960022- Benefits (Medical Care and Services)…………………………… (5) Provisions: The aggregate principal amount of disproportion- ate share hospital general obligation debt that 1. may be issued in the current fiscal year pursuant to subparagraph (A) of paragraph (2) of subdivi- sion (f) of Section 14085.5 of the Welfare and Institutions Code shall be $0. Notwithstanding any other provision of law, both the federal and nonfederal shares of any 2. 95 \u2014 376 \u2014Ch. 29 AmountItem 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 ser- vices as defined in the Welfare and Institutions Code. Notwithstanding any other provision of law, accounts receivable for recoveries as described 3. 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. Without regard to fiscal year, the General Fund shall make one or more loans available not to 4. 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 trans- ferred shall be repaid as soon as sufficient reim- bursements have been collected to meet immedi- ate cash needs and in installments as reimburse- ments accumulate if the loan is outstanding for more than one year. Notwithstanding any other provision of law, the State Department of Health Care Services may 5. give public notice relative to proposing or amending any rule or regulation or administra- tive 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 Depart- ment of Health Care Services and any communi- cation that increases costs in the Medi-Cal pro- gram shall be effective only after the date upon which it is approved by the Department of Fi- nance. Change orders to the medical or the dental fiscal intermediary contract for amounts exceeding a 7. 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 95 Ch. 29\u2014 377 \u2014 AmountItem provided to the chairpersons of the fiscal and policy committees in each house of the Legisla- ture and to the Chairperson of the Joint Legisla- tive 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 consti- tute the notification required by this provision. Recoveries of advances made to counties in prior years pursuant to Section 14153 of the 8. Welfare and Institutions Code are reappropriated to the Health Care Deposit Fund for reimburse- ment of those counties where allowable costs exceeded the amounts advanced. Recoveries in excess of the amounts required to fully reim- burse allowable costs shall be transferred to the General Fund. When a projected deficiency ex- ists in the California Medical Assistance Pro- gram, these funds, subject to notification to the Chairperson of the Joint Legislative Budget Committee, are appropriated and shall be expend- ed as soon as practicable for the state’s share of payments for medical care and services, county administration, and fiscal intermediary services. The Department of Finance may transfer funds representing all or any portion of any estimated 9. 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 in- termediary budget item for purposes of making improvements to the Medi-Cal claims system. Notwithstanding any other provision of law, the Department of Finance may authorize the trans- 10. fer 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 pro- grams 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 95 \u2014 378 \u2014Ch. 29 AmountItem 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 trans- fer amount, and any potential fiscal effects on the program from which funds are being trans- ferred or for which funds are being reduced. If a federal grant that provides 75 percent federal financial participation to allow individuals in 11. nursing homes to voluntarily move into a com- munity 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. Notwithstanding any other provision of law, the Director of Finance may authorize an increase 12. 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 notifi- cation shall include the specifics of any cases with adverse rulings and the overall fiscal im- pact. Submission of the semiannual Medi-Cal estimate provided to the Legislature in January and May shall be considered meeting the notifi- cation requirement of this provision if the re- quired information is included in the estimate. The Department of Finance may authorize an increase in the appropriation of this item, up to 13. $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. Notwithstanding any other law, up to $1,000,000 of the funds appropriated in this item are avail- 14. able 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 95 Ch. 29\u2014 379 \u2014 AmountItem 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. Notwithstanding any other law, of the funds ap- propriated in this item, $5,000,000 shall be 15. available to assist health information exchanges with expanding to new providers. Of the funds appropriated in this item, $3,000,000 shall be available for the collection 16. and analysis of data on long-term services and supports in California through the California Health Interview Survey. Of the funds appropriated in this item, $750,000 shall be available for a pilot expansion on data 17. collection efforts on children and youth through the California Health Interview Survey. The Department of Finance may authorize the transfer of expenditure authority specified in 18. Provisions 15, 16, and 17 to Schedule (1) of Item 4260-001-0001 to administer the funding for the purposes specified in those provisions. 725,000 4260-101-0080\u2014For local assistance, State Department of Health Care Services, payable from the Childhood Lead Poisoning Prevention Fund……………………….. Schedule: 725,000 3960022-Benefits (Medical Care and Services)…………………………… (1) 73,335,000 4260-101-0232\u2014For local assistance, State Department of Health Care Services, payable from the Hospital Services Account, Cigarette and Tobacco Products Surtax Fund…………………………………………………….. Schedule: 73,335,000 3960022-Benefits (Medical Care and Services)…………………………… (1) 22,496,000 4260-101-0233\u2014For local assistance, State Department of Health Care Services, payable from the Physician Services Account, Cigarette and Tobacco Products Surtax Fund…………………………………………………….. Schedule: 22,496,000 3960022-Benefits (Medical Care and Services)…………………………… (1) 95 \u2014 380 \u2014Ch. 29 AmountItem 31,609,000 4260-101-0236\u2014For local assistance, State Department of Health Care Services, payable from the Unallocat- ed Account, Cigarette and Tobacco Products Surtax Fund………………………………………………………………. Schedule: 31,609,000 3960022-Benefits (Medical Care and Services)…………………………… (1) 56,219,218,000 4260-101-0890\u2014For local assistance, State Depart- ment of Health Care Services, payable from the Federal Trust Fund……………………………………… Schedule: 3,266,489,000 3960014-Eligibility (County Administration)……………………. (1) 199,882,000 3960018-Fiscal Intermediary Management…………………………… (2) 52,752,847,000 3960022-Benefits (Medical Care and Services)……………… (3) Provisions: Notwithstanding any other law, the Department of Finance may authorize the transfer of expen- 1. diture 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 pro- grams 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 trans- fer amount, and any potential fiscal effects on the program from which funds are being trans- ferred or for which funds are being reduced. The Department of Finance is authorized to approve expenditures payable from the (a)2. Federal Trust Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments. If the Department of Finance determines that the estimate of expenditures will exceed the (b) expenditures authorized for this item, the department shall so report to the Legislature. At the time the report is made, the amount 95 Ch. 29\u2014 381 \u2014 AmountItem of the appropriation made in this item shall be increased by the amount of the excess unless and until otherwise provided by law. Notwithstanding any other law, of the funds ap- propriated in this item, $45,000,000 shall be 3. available to assist health information exchanges with expanding to new providers. Of the funds appropriated in this item, $3,000,000 shall be available for the collection 4. and analysis of data on long-term services and supports in California through the California Health Interview Survey. Of the funds appropriated in this item, $750,000 shall be available for a pilot expansion on data 5. collection efforts on children and youth through the California Health Interview Survey. The Department of Finance may authorize the transfer of expenditure authority specified in 6. Provisions 3, 4, and 5 to Schedule (1) of Item 4260-001-0890 to administer the funding for the purposes specified in those provisions. 8,525,000 4260-101-3168\u2014For local assistance, State Department of Health Care Services, payable from the Emergen- cy Medical Air Transportation and Children’s Cov- erage Fund……………………………………………………… Schedule: 8,525,000 3960022-Benefits (Medical Care and Services)…………………………… (1) 224,695,000 4260-101-3305\u2014For local assistance, State Department of Health Care Services, payable from the Healthcare Treatment Fund……………………………………………….. Schedule: 224,695,000 3960022-Benefits (Medical Care and Services)………………………….. (1) Provisions: The funds appropriated in this item are available for expenditure pursuant to subdivision (a) of 1. 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 Preven- tion Tobacco Tax Act of 2016 (Proposition 56). The Legislature finds that expenditures or sup- plemental 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 95 \u2014 382 \u2014Ch. 29 AmountItem existing healthcare programs and services de- scribed 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 treat- ment are increased based on the criteria de- scribed in this item, which ensures timely access, limiting specific geographic shortages of ser- vices 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. To effectively administer the Medi-Cal program, the Department of Finance may decrease or in- 2. crease this item to conform the appropriation to revised revenue estimates pursuant to subdivi- sion (a) of Section 30130.55 of the Revenue and Taxation Code. The State Department of Health Care Services shall develop the structure and parameters for 3. supplemental provider payments and rate increas- es 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, 22, and 54, Stats. 2017), as added by Chapter 22 of the Statutes of 2017. Increases in 2018 19 include $6,977,000 for a rate in- crease for pediatric day health care facilities. The supplemental provider payments or rate in- creases authorized pursuant to this item shall not 4. be available until all necessary federal approvals have been obtained. This item shall be imple- mented 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 in- creases by provider type may be implemented independently as federal approval is received and to the extent federal financial participation is determined available. 95 Ch. 29\u2014 383 \u2014 AmountItem The supplemental provider payments or rate in- creases authorized pursuant to this item will be 5. implemented only to the extent federal Medicaid policy does not reduce federal financial partici- pation as projected in the annual budget act as determined by the Department of Finance. 36,635,000 4260-102-0001\u2014For 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……………………………. Schedule: 36,635,000 3960022-Benefits (Medical Care and Services)…………………………… (1) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize transfer 1. 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 Fi- nance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notifi- cation of the transfer has been included in the Medi-Cal estimates submitted pursuant to Sec- tion 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 trans- fer amount, and any potential effects on the program from which funds are being transferred or reduced. 66,145,000 4260-102-0890\u2014For local assistance, State Depart- ment of Health Care Services, 3960022-Bene- fits (Medical Care and Services), payable from the Federal Trust Fund, for supplemental reim- bursement for debt service pursuant to Section 14085.5 of the Welfare and Institutions Code…. Schedule: 66,145,000 3960022-Benefits (Medical Care and Services)…………………………… (1) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize the trans- 1. fer of expenditure authority between this item and Items 4260-101-0890, 4260-106-0890, 95 \u2014 384 \u2014Ch. 29 AmountItem 4260-111-0890, 4260-113-0890, 4260-114-0890, and 4260-117-0890 in order to effectively admin- ister the programs funded in these items. The Department of Finance shall notify the Legisla- ture 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 calculat- ing the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 1,900,000 4260-104-0001\u2014For transfer to the Nondesignated Public Hospital Supplemental Fund…………………… 118,400,000 4260-105-0001\u2014For transfer to the Private Hospital Supplemental Fund………………………………………….. 10,855,000 4260-106-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund………………………………………………………. Schedule: 682,000 3960014-Eligibility (County Admin- istration)………………………………….. (1) 10,173,000 3960022-Benefits (Medical Care and Services)…………………………… (2) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize the trans- 1. fer 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 admin- ister the programs funded in these items. The Department of Finance shall notify the Legisla- ture 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 calculat- ing the transfer amount, and any potential effects on the program from which the funds are being transferred or reduced. 13\u2014Ch. 29 95 Ch. 29\u2014 385 \u2014 AmountItem The Department of Finance is authorized to approve expenditures payable from the (a)2. Federal Trust Fund (Item 4260-106-0890) in those amounts made necessary by changes in either caseload or payments. If the Department of Finance determines that the estimate of expenditures will exceed the (b) 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. 225,484,000 4260-111-0001\u2014For local assistance, State Department of Health Care Services……………………………………. Schedule: 244,001,000 3960023-Children’s Medical Ser- vices……………………………………… (1) 223,000 3960032-Primary, Rural and Indian Health…………………………………….. (2) \u221218,517,000 Reimbursements to 3960023- Children’s Medical Services…….. (3) \u2212223,000 Reimbursements to 3960032-Prima- ry, Rural and Indian Health………… (4) Provisions: Program 3960023-Children’s Medical Services: Counties may retain 50 percent of total enroll- 1. ment and assessment fees that are collected by the counties for the California Children’s Ser- vices Program. Fifty percent of the enrollment and assessment fee for each county shall be off- set from the state’s match for that county. Notwithstanding any other provision of law, the Department of Finance may authorize transfer 2. 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 Fi- nance shall notify the Legislature within 10 days of authorizing such transfer unless prior notifica- tion of the transfer has been included in the Medi-Cal estimates submitted pursuant to Sec- tion 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the 95 \u2014 386 \u2014Ch. 29 AmountItem fiscal assumptions used in calculating the trans- fer amount, and any potential fiscal effects on the program from which funds are being trans- ferred or reduced. 11,044,000 4260-111-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund………………………………………………………. Schedule: 10,618,000 3960023-Children’s Medical Ser- vices……………………………………….. (1) 426,000 3960032-Primary, Rural and Indian Health…………………………………….. (2) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize the trans- 1. fer 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 admin- ister the programs funded in these items. The Department of Finance shall notify the Legisla- ture 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 calculat- ing the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 114,507,000 4260-113-0001\u2014For local assistance, State Department of Health Care Services, for the Healthy Families Program (Medi-Cal)…………………………………………. Schedule: 5,507,000 3960014-Eligibility (County Admin- istration)………………………………….. (1) 585,000 3960018-Fiscal Intermediary Man- agement…………………………………… (2) 108,415,000 3960022-Benefits (Medical Care and Services)………………………….. (3) Provisions: Notwithstanding any other law, the Department of Finance may authorize transfer of expenditure 1. authority between Schedules (1), (2), and (3) of 95 Ch. 29\u2014 387 \u2014 AmountItem 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 authoriz- ing such transfer unless prior notification of the transfer has been included in the Medi-Cal esti- mates 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. 2,705,245,000 4260-113-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund……………………………………………………. Schedule: 57,154,000 3960014-Eligibility (County Admin- istration)………………………………….. (1) 4,286,000 3960018-Fiscal Intermediary Man- agement…………………………………… (2) 2,643,805,000 3960022-Benefits (Medical Care and Services)……………………….. (3) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize the trans- 1. fer 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 admin- ister the programs funded in these items. The Department of Finance shall notify the Legisla- ture 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 calculat- ing the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 95 \u2014 388 \u2014Ch. 29 AmountItem The Department of Finance is authorized to approve expenditures payable from the (a)2. Federal Trust Fund (Item 4260-113-0890) in those amounts made necessary by changes in either caseload or payments. If the Department of Finance determines that the estimate of expenditures will exceed the (b) 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. 5,608,000 4260-114-0001\u2014For local assistance, State Department of Health Care Services……………………………………. Schedule: 5,608,0003960050-Other Care Services……..(1) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize transfer 1. 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 Fi- nance shall notify the Legislature within 10 days of authorizing such a transfer unless prior notifi- cation of the transfer has been included in the Medi-Cal estimates submitted pursuant to Sec- tion 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 trans- fer amount, and any potential fiscal effects on the program from which funds are being trans- ferred or reduced. 7,989,000 4260-114-0009\u2014For local assistance, State Department of Health Care Services, payable from the Breast Cancer Control Account…………………………………… Schedule: 7,989,0003960050-Other Care Services……..(1) 14,515,000 4260-114-0236\u2014For local assistance, State Department of Health Care Services, payable from the Unallocat- ed Account, Cigarette and Tobacco Products Surtax Fund………………………………………………………………. Schedule: 14,515,0003960050-Other Care Services……..(1) 95 Ch. 29\u2014 389 \u2014 AmountItem 5,128,000 4260-114-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund………………………………………………………. Schedule: 5,128,0003960050-Other Care Services……..(1) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize the trans- 1. fer 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 admin- ister the programs funded in these items. The Department of Finance shall notify the Legisla- ture 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 calculat- ing the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. 5,418,000 4260-115-0001\u2014For local assistance, State Department of Health Care Services……………………………………. Schedule: 5,418,0003960050-Other Care Services……..(1) 84,314,000 4260-115-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund………………………………………………………. Schedule: 84,314,0003960050-Other Care Services……..(1) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize the trans- 1. fer 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 Legis- lature shall include the reason for transfer and any potential fiscal effects on the program from which funds are being transferred or reduced. 95 \u2014 390 \u2014Ch. 29 AmountItem 33,900,000 4260-116-0001\u2014For local assistance, State Department of Health Care Services……………………………………. Schedule: 45,503,0003960050-Other Care Services……..(1) \u221211,603,000 Reimbursements to 3960050-Other Care Services…………………………. (2) 287,396,000 4260-116-0890\u2014For local assistance, State Department of Health Care Services, payable from the Federal Trust Fund………………………………………………………. Schedule: 287,396,0003960050-Other Care Services……(1) Provisions: Notwithstanding any other law, the Department of Finance may authorize the transfer of expen- 1. diture authority between this item and Item 4260-115-0890 in order to effectively administer the programs funded in these items. The Depart- ment 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. Contracts entered into or amended for federal grants included in this item, to address the opioid 2. epidemic through prevention, treatment, or re- covery 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 re- view or approval of any division of the Depart- ment of General Services. 4,243,000 4260-117-0001\u2014For local assistance, State Department of Health Care Services, for implementation of the federal Health Insurance Portability and Accountabil- ity Act of 1996………………………………………………… Schedule: 1,694,000 3960014-Eligibility (County Admin- istration)………………………………….. (1) 2,549,000 3960018-Fiscal Intermediary Man- agement…………………………………… (2) Provisions: Notwithstanding subdivision (a) of Section 1.80 and Section 26.00, the Department of Finance 1. may authorize the transfer of expenditure author- 95 Ch. 29\u2014 391 \u2014 AmountItem ity between Schedules (1) and (2). The Depart- ment of Finance shall notify the Legislature within 10 days of authorizing such transfer un- less 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. Notwithstanding any other provision of law, the Department of Finance may authorize the trans- 2. fer 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 pro- grams 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 trans- fer amount, and any potential fiscal effects on the program from which funds are being trans- ferred or reduced. 19,314,000 4260-117-0890\u2014For 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 ……………………………………………………………………… Schedule: 7,918,000 3960014-Eligibility (County Admin- istration)………………………………….. (1) 11,396,000 3960018-Fiscal Intermediary Man- agement…………………………………… (2) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize the trans- 1. fer 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 admin- ister the programs funded in these items. The Department of Finance shall notify the Legisla- ture within 10 days of authorizing such a transfer unless prior notification of the transfer has been 95 \u2014 392 \u2014Ch. 29 AmountItem 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 calculat- ing the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or for which funds are being reduced. The Department of Finance is authorized to approve expenditures payable from the (a)2. Federal Trust Fund (Item 4260-117-0890) in those amounts made necessary by changes in either caseload or payments. If the Department of Finance determines that the estimate of expenditures will exceed the (b) 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. 50,000,000 4260-118-0001\u2014For local assistance, State Department of Health Care Services……………………………………. Schedule: 50,000,000 3960050-Other Health Care Ser- vices……………………………………….. (1) Provisions: The distribution of funds appropriated in this item shall be allocated by the State Department 1. of Health Care Services, in consultation with the Department of Finance and California State As- sociation 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 counties may include counties with Whole Person Care pilots, but are not limited to coun- ties with those pilot programs. 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 pur- pose of this item, county includes a city direct- ly receiving funds pursuant to Section 5701.5 of the Welfare and Institutions Code. 95 Ch. 29\u2014 393 \u2014 AmountItem Interested counties may submit requests for an allocation pursuant to this item within 90 (a) days of enactment of this act. This request shall be accompanied by a resolution, adopted by the county’s governing board, supporting the use of funds for the intended purpose of this item. Counties may use all available and appropri- ate funding to leverage other funding (c) sources, such as federal grants, in serving individuals with severe mental illness who are also homeless or at immediate risk of being homeless. These funds shall pay for only that portion of the costs of services not otherwise provid- (e) ed by federal funds or other state funds and shall not supplant other funds for these pur- poses. Counties that receive an allocation pursuant to this item shall report to the State Depart- (f) ment 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 provid- ed, and the number of individuals receiving services. These allocations shall be implemented only to the extent that federal financial participa- tion is not otherwise jeopardized. (g) Notwithstanding any other law, for any fis- cal year in which the State Department of (h) Health Care Services implements the alloca- tions described in this provision, the amount of state funding provided shall not be includ- ed as revenues for purposes of determining an applicable county’s redirection obligation pursuant to Article 12 (commencing with Section 17612.1), or Article 13 (commenc- ing with Section 17613.1), of Chapter 6 of Part 5 of Division 9 of the Welfare and Insti- tutions Code. The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2020. (i) These funds shall be distributed by the Controller according to a schedule provided (j) by the Department of Finance for counties 95 \u2014 394 \u2014Ch. 29 AmountItem that comply with the requirements of this provision. Notwithstanding subdivision (h) of Section 14184.60 of the Welfare and Institutions (k) Code, counties may participate and apply for an allocation pursuant to this item. Of the funds appropriated in Schedule (1), $150,000 shall be available to the State Depart- 2. ment of Health Care Services for the depart- ment’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\u2014Amounts 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 encum- brance or expenditure. 4260-490\u2014Reappropriation, 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 expendi- ture until June 30, 2020, unless otherwise specified: 0001\u2014General Fund Provision 14 of Item 4260-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). (1) The balance of this appropriation shall be avail- able for encumbrance or expenditure until June 30, 2022. 3311\u2014Health Care Services Plan Fines and Penalties Fund Section 15, Chapter 40, Statutes of 2014, as reappropriated by Item 4260-490, Budget Act (1) of 2015 (Chs. 10 and 11, Stats. 2015), as reap- propriated to the Health Care Services Plan Fines and Penalties Fund by subdivision (e) of Section 15893 of the Welfare and Institutions Code 95 Ch. 29\u2014 395 \u2014 AmountItem 4260-491\u2014Reappropriation, 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 de- tailed in the preceding May Revision Medi-Cal esti- mate, and shall be available for expenditure until June 30, 2019. 0001\u2014General Fund Item 4260-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) Item 4260-113-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) Any supplemental appropriation bills passed for this purpose prior to June 30, 2018. (3) 84,754,000 4265-001-0001\u2014For support of State Department of Public Health………………………………………………….. Schedule: 581,000 4040-Public Health Emergency Preparedness……………………………. (1) 165,384,000 4045-Public and Environmental Health……………………………………. (2) 10,618,0004050-Licensing and Certification….(3) 47,710,0009900100-Administration…………….(4) \u221247,710,000 9900200-Administration\u2014Dis- tributed………………………………….. (5) \u221281,393,000 Reimbursements to 4045-Public and Environmental Health……….. (6) \u221210,436,000 Reimbursements to 4050-Licens- ing and Certification……………….. (7) Provisions: Except as otherwise prohibited by law, the State Department of Public Health shall promulgate 1. 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 subdivi- 95 \u2014 396 \u2014Ch. 29 AmountItem sion (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 estimat- ed expenditures and the revenues projected for the 2018 19 fiscal year are less than the appro- priation contained in this act. Notwithstanding subdivision (b) of Section 100450 of the Health and Safety Code, depart- 2. mental 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 estab- lished by subdivisions (f), (g), (m), and (s) of Section 1300 of the Business and Professions Code. The State Department of Public Health shall limit expenditures in this item to implement the 3. 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. Of the funds appropriated in this item, $2,500,000 shall be available for encum- (a)4. brance or expenditure until June 30, 2020, to support a diabetes awareness outreach campaign by the State Department of Public Health. Notwithstanding any other law, the contracts or grants administered for the purposes of (b) 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. The goals of the campaign referenced in subdivision (a) include, but are not limited to, the following: (c) Increased public awareness of the prob- lem of diabetes in the state and the link to heart disease. (1) Increased awareness of personal risk and risk factors for diabetes. (2) Increased awareness of prevention and treatment resources and where to access additional information. (3) 95 Ch. 29\u2014 397 \u2014 AmountItem Incorporating feedback from stakehold- ers in developing the campaign. Stake- (4) holders may include applicable state agencies and local health departments; marketing and advertising firms; health plans, health care practitioners, pharma- cists, promotores and community health workers; and experts in behavioral modification, behavioral economics, social media marketing, multi-cultural or multi-lingual messaging, and stake- holder communities that represent the diverse demographics of the state. Campaign activities may include, but are not limited to, traditional media advertise- (d) ments, social media advertisements, and targeted grassroots events and activities. Of the funds appropriated in Schedule (2), $2,000,000 shall be available for encumbrance 5. or expenditure until June 30, 2020, to support the State Department of Public Health’s imple- mentation of a public awareness campaign relat- ed to valley fever. 2,104,000 4265-001-0007\u2014For support of State Department of Public Health, payable from the Breast Cancer Re- search Account, Breast Cancer Fund………………….. Schedule: 2,104,000 4045-Public and Environmental Health…………………………………….. (1) 984,000 4265-001-0029\u2014For support of State Department of Public Health, payable from the Nuclear Planning Assessment Special Account…………………………….. Schedule: 984,000 4045-Public and Environmental Health…………………………………….. (1) 1,369,000 4265-001-0044\u2014For support of State Department of Public Health, payable from the Motor Vehicle Ac- count, State Transportation Fund……………………….. Schedule: 1,369,000 4045-Public and Environmental Health…………………………………….. (1) 3,100,000 4265-001-0066\u2014For support of State Department of Public Health, payable from the Sale of Tobacco to Minors Control Account…………………………………… Schedule: 3,100,000 4045-Public and Environmental Health…………………………………….. (1) 95 \u2014 398 \u2014Ch. 29 AmountItem Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 3,459,000 4265-001-0070\u2014For support of State Department of Public Health, payable from the Occupational Lead Poisoning Prevention Account…………………………… Schedule: 3,459,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 2,767,000 4265-001-0074\u2014For support of State Department of Public Health, payable from the Medical Waste Management Fund…………………………………………… Schedule: 2,767,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 25,628,000 4265-001-0075\u2014For support of State Department of Public Health, payable from the Radiation Control Fund………………………………………………………………. Schedule: 25,628,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 598,000 4265-001-0076\u2014For support of State Department of Public Health, payable from the Tissue Bank License Fund………………………………………………………………. Schedule: 598,0004050-Licensing and Certification….(1) 12,933,000 4265-001-0080\u2014For support of State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund……………………………….. 95 Ch. 29\u2014 399 \u2014 AmountItem Schedule: 12,933,000 4045-Public and Environmental Health…………………………………….. (1) 758,000 4265-001-0082\u2014For support of State Department of Public Health, payable from the Export Document Program Fund…………………………………………………. Schedule: 758,000 4045-Public and Environmental Health…………………………………….. (1) 11,631,000 4265-001-0098\u2014For support of State Department of Public Health, payable from the Clinical Laboratory Improvement Fund…………………………………………… Schedule: 11,631,0004050-Licensing and Certification….(1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 26,870,000 4265-001-0099\u2014For support of State Department of Public Health, payable from the Health Statistics Special Fund…………………………………………………… Schedule: 26,870,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Director of Finance may augment this item by an amount not to exceed $1,592,000 from the 1. 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 in- crease in workload related to implementation of the federal Real ID Act of 2005. Any augmenta- tion 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 Chair- person of the Joint Legislative Budget Commit- tee, 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. 95 \u2014 400 \u2014Ch. 29 AmountItem 267,000 4265-001-0106\u2014For support of State Department of Public Health, payable from the Department of Pes- ticide Regulation Fund……………………………………… Schedule: 267,000 4045-Public and Environmental Health…………………………………….. (1) 246,000 4265-001-0115\u2014For support of State Department of Public Health, payable from the Air Pollution Con- trol Fund…………………………………………………………. Schedule: 246,000 4045-Public and Environmental Health…………………………………….. (1) 10,675,000 4265-001-0177\u2014For support of State Department of Public Health, payable from the Food Safety Fund…. Schedule: 10,675,000 4045-Public and Environmental Health…………………………………….. (1) 27,297,000 4265-001-0203\u2014For support of State Department of Public Health, payable from the Genetic Disease Testing Fund…………………………………………………… Schedule: 27,297,000 4045-Public and Environmental Health…………………………………….. (1) 19,708,000 4265-001-0231\u2014For support of State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund………………………………………………………………. Schedule: 19,708,000 4045-Public and Environmental Health…………………………………….. (1) 5,787,000 4265-001-0234\u2014For support of State Department of Public Health, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund………. Schedule: 5,787,000 4045-Public and Environmental Health…………………………………….. (1) 3,276,000 4265-001-0236\u2014For support of State Department of Public Health, payable from the Unallocated Ac- count, Cigarette and Tobacco Products Surtax Fund………………………………………………………………. Schedule: 3,276,000 4045-Public and Environmental Health…………………………………….. (1) 6,184,000 4265-001-0272\u2014For support of State Department of Public Health, payable from the Infant Botulism Treatment and Prevention Fund…………………………. 95 Ch. 29\u2014 401 \u2014 AmountItem Schedule: 6,184,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: If the production schedule for BabyBIG\u00ae Lot 7 is accelerated and begins in the 2018 19 fiscal 1. 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 noti- fication 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. 25,000 4265-001-0279\u2014For support of State Department of Public Health, payable from the Child Health and Safety Fund…………………………………………………….. Schedule: 25,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The funds appropriated in this item shall not exceed 5 percent of the total amount appropriat- 1. ed 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. 427,000 4265-001-0335\u2014For support of State Department of Public Health, payable from the Registered Environ- mental Health Specialist Fund…………………………… Schedule: 427,000 4045-Public and Environmental Health…………………………………….. (1) 4,238,000 4265-001-0367\u2014For support of State Department of Public Health, payable from the Indian Gaming Special Distribution Fund…………………………………. Schedule: 4,238,000 4045-Public and Environmental Health…………………………………….. (1) 194,000 4265-001-0478\u2014For support of State Department of Public Health, payable from the Vectorborne Disease Account………………………………………………………….. Schedule: 194,000 4045-Public and Environmental Health…………………………………….. (1) 95 \u2014 402 \u2014Ch. 29 AmountItem 287,000 4265-001-0557\u2014For support of State Department of Public Health, payable from the Toxic Substances Control Account………………………………………………. Schedule: 287,000 4045-Public and Environmental Health…………………………………….. (1) 440,000 4265-001-0642\u2014For support of State Department of Public Health, payable from the Domestic Violence Training and Education Fund……………………………. Schedule: 440,000 4045-Public and Environmental Health…………………………………….. (1) 90,000 4265-001-0823\u2014For support of State Department of Public Health, payable from the California Alzheimer’s Disease and Related Disorders Research Fund………………………………………………………………. Schedule: 90,000 4045-Public and Environmental Health…………………………………….. (1) 316,514,000 4265-001-0890\u2014For support of State Department of Public Health, payable from the Federal Trust Fund………………………………………………………………. Schedule: 31,394,000 4040-Public Health Emergency Preparedness……………………………. (1) 181,334,000 4045-Public and Environmental Health……………………………………. (2) 103,786,000 4050-Licensing and Certifica- tion……………………………………….. (3) Provisions: Of the funds appropriated in this item, $81,274,000 shall be available for administra- 1. tion, research, and training projects. Notwith- standing 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. The Department of Finance may authorize the transfer of expenditure authority from this item 2. to Item 4265-111-0890 in order to reflect modi- fications in the use of federal public health emergency preparedness grants. Transfers pur- suant 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 95 Ch. 29\u2014 403 \u2014 AmountItem 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. Notwithstanding any other law, the Department of Finance may augment this item in excess of 3. 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 Co- operative 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 chairper- sons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 7,135,000 4265-001-3018\u2014For support of State Department of Public Health, payable from the Drug and Device Safety Fund…………………………………………………….. Schedule: 7,135,000 4045-Public and Environmental Health…………………………………….. (1) 191,000 4265-001-3074\u2014For support of State Department of Public Health, payable from the Medical Marijuana Program Fund…………………………………………………. Schedule: 191,000 4045-Public and Environmental Health…………………………………….. (1) 2,748,000 4265-001-3081\u2014For support of State Department of Public Health, payable from the Cannery Inspection Fund………………………………………………………………. Schedule: 2,748,000 4045-Public and Environmental Health…………………………………….. (1) 12,282,000 4265-001-3085\u2014For support of State Department of Public Health, payable from the Mental Health Ser- vices Fund………………………………………………………. Schedule: 12,282,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: Of the funds appropriated in this item, $10,000,000 shall be available for encum- (a)1. 95 \u2014 404 \u2014Ch. 29 AmountItem brance or expenditure until June 30, 2021, to support the All Children Thrive (ACT\/CA) pilot program to address child- hood trauma. Of these funds, the State De- partment of Public Health may use up to $1,000,000 to administer the pilot program described in this provision. Beginning on January 1, 2019, the depart- ment shall enter into a three-year sole source (b) 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 Ad- ministrative Manual, and from the approval of the Department of General Services. In conducting the pilot program, Community Partners shall: (c) Partner with the UCLA Center for Healthier Children, Families, and Com- (1) munities (UCLA) and Public Health Advocates (PHAdvocates) to develop and implement the pilot program goals, requirements, and standards. Along with UCLA and PHAdvocates, convene an Equity Advisory Group to (2) guide the design and implementation of the ACT\/CA pilot program. The adviso- ry group may include state and local experts in trauma and equity-informed community programming and represen- tatives 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. Except where otherwise specified, and in conjunction with UCLA and PHAd- (3) vocates, perform the following activi- ties, including, but not limited to: Identify evidence-based interventions and public health practices for prevent- (A) ing childhood trauma, diminishing its risks, and improving child, family, and 95 Ch. 29\u2014 405 \u2014 AmountItem community wellbeing, paying particular attention to approaches that include a focus on racial equity and community leadership and participation. Develop a data system and dashboard to track process and outcome measures of the pilot program. (B) Develop model programs, policies, and practices for implementation by cities (C) and counties to prevent childhood trau- ma, and to promote child wellbeing and individual and community resilience. Conduct an awareness campaign to pre- vent childhood trauma and to counter its effects. (D) Subject to funding levels, fund cities and counties that commit to an ACT\/CA (E) framework for the duration of the pilot program. Provide data collected pursuant to this subparagraph to Community Partners, (F) UCLA, and PHAdvocates for use in compiling the report required pursuant to subparagraph (G). Evaluate the impact of the ACT\/CA pi- lot program activities, identify best (G) practices, and report findings and recom- mendations to the State Department of Public Health, the Mental Health Ser- vices Oversight and Accountability Commission, the Senate Committee on Budget and Fiscal Review, and the As- sembly Committee on Budget. 162,560,000 4265-001-3098\u2014For support of State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund………………………………………………………………. Schedule: 162,560,000 4050-Licensing and Certifica- tion……………………………………….. (1) Provisions: The Director of Finance may augment this item by an amount not to exceed $1,300,000 from the 1. 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 addi- 95 \u2014 406 \u2014Ch. 29 AmountItem tional resources for its contract with the County of Los Angeles. This augmentation is only au- thorized if the County of Los Angeles’ actual salaries, wages, and overtime costs exceed the amount authorized under Attachment II of Ex- hibit B of the 2018 19 service contract between the County of Los Angeles and the State Depart- ment 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. 150,000 4265-001-3110\u2014For support of State Department of Public Health, payable from the Gambling Addiction Program Fund…………………………………………………. Schedule: 150,000 4045-Public and Environmental Health…………………………………….. (1) 2,312,000 4265-001-3114\u2014For support of State Department of Public Health, payable from the Birth Defects Monitoring Program Fund………………………………… Schedule: 2,312,000 4045-Public and Environmental Health…………………………………….. (1) 694,000 4265-001-3155\u2014For support of State Department of Public Health, payable from the Lead-Related Con- struction Fund…………………………………………………. Schedule: 694,000 4045-Public and Environmental Health…………………………………….. (1) 358,000 4265-001-3237\u2014For support of State Department of Public Health, payable from the Cost of Implemen- tation Account, Air Pollution Control Fund…………. Schedule: 358,000 4045-Public and Environmental Health…………………………………….. (1) 26,590,000 4265-001-3288\u2014For support of State Department of Public Health, payable from the Cannabis Control Fund………………………………………………………………. Schedule: 26,590,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Director of Finance may augment this ap- propriation, after review of a request submitted 1. by the State Department of Public Health that 95 Ch. 29\u2014 407 \u2014 AmountItem 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 noti- fication 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 notifi- cation 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 augmen- tation. Of the funds appropriated in this item, $1,500,000 is available to support the continued 2. development, enhancement, and maintenance of the cannabis manufacturing licensing system, upon review and approval of a Special Project Report by the Department of Technology. 2,144,000 4265-002-0942\u2014For support of State Department of Public Health, payable from the Special Deposit Fund, State Health Facilities Citation Penalties Ac- count……………………………………………………………… Schedule: 2,144,0004050-Licensing and Certification….(1) Provisions: At the time of the annual May Revision, the Department of Finance shall determine whether 1. the current year fund balance of the Special De- posit 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. 95 \u2014 408 \u2014Ch. 29 AmountItem In the event estimated costs of state appoint- ments of temporary managers and\/or receiver- 2. ships 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 ap- pointments of temporary managers and\/or re- ceiverships, as provided in writing to, and ap- proved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal commit- tees in each house and the Chairperson of the Joint Legislative Budget Committee within 10 days of the date the augmentation is approved. Using the Special Deposit Fund, State Health Facilities Citation Penalties Account fund bal- 3. ance published at the time of the release of the 2019 20 Governor’s Budget, the State Depart- ment 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 sub- sequently inform local area agencies on aging the amount of the balance exceeding $6,000,000. If the proposed year end 2018 19 fund balance at the 2019 May Revision exceeds $6,000,000, 4. the Department of Finance shall determine whether any amount of the excess is necessary to be expended or encumbered by the State De- partment 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 expendi- ture 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. 8,117,000 4265-003-0001\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds (Richmond Laboratory)…………………………… Schedule: 10,345,000 4045-Public and Environmental Health…………………………………….. (1) \u22122,228,000 Reimbursements to 4045-Public and Environmental Health……………….. (2) 95 Ch. 29\u2014 409 \u2014 AmountItem Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $70,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 124,000 4265-003-0044\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund…………………………………. Schedule: 124,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 95 \u2014 410 \u2014Ch. 29 AmountItem 4,000 4265-003-0066\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Sale of Tobacco to Minors Control Account………………………………………………. Schedule: 4,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 194,000 4265-003-0070\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Occupational Lead Poison- ing Prevention Account…………………………………….. Schedule: 194,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $2,000 of the amount appropriated in 95 Ch. 29\u2014 411 \u2014 AmountItem this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 76,000 4265-003-0075\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Radiation Control Fund…. Schedule: 76,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 32,000 4265-003-0076\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Tissue Bank License Fund………………………………………………………………. Schedule: 32,0004050-Licensing and Certification….(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. 95 \u2014 412 \u2014Ch. 29 AmountItem The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 855,000 4265-003-0080\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Childhood Lead Poisoning Prevention Fund………………………………………………. Schedule: 855,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $5,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 465,000 4265-003-0098\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Clinical Laboratory Improve- ment Fund………………………………………………………. Schedule: 465,0004050-Licensing and Certification….(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. for in the Transaction Request submitted by the State Public Works Board. Notwithstanding the payment dates in any related Facility Lease or 95 Ch. 29\u2014 413 \u2014 AmountItem 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $5,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 54,000 4265-003-0106\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Department of Pesticide Regulation Fund………………………………………………. Schedule: 54,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 51,000 4265-003-0115\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Air Pollution Control Fund………………………………………………………………. Schedule: 51,000 4045-Public and Environmental Health…………………………………….. (1) 95 \u2014 414 \u2014Ch. 29 AmountItem Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 57,000 4265-003-0177\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Food Safety Fund…………. Schedule: 57,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 95 Ch. 29\u2014 415 \u2014 AmountItem 1,603,000 4265-003-0203\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Genetic Disease Testing Fund………………………………………………………………. Schedule: 1,603,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $10,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 26,000 4265-003-0234\u2014For 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……………………. Schedule: 26,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this 95 \u2014 416 \u2014Ch. 29 AmountItem item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 35,000 4265-003-0236\u2014For 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………. Schedule: 35,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 118,000 4265-003-0272\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Infant Botulism Treatment and Prevention Fund………………………………………… Schedule: 118,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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 14\u2014Ch. 29 95 Ch. 29\u2014 417 \u2014 AmountItem requirements are met and pay base rental in full when due. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 152,000 4265-003-0557\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Toxic Substances Control Account………………………………………………………….. Schedule: 152,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $2,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 323,000 4265-003-3098\u2014For 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…. Schedule: 323,0004050-Licensing and Certification….(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. for in the Transaction Request submitted by the 95 \u2014 418 \u2014Ch. 29 AmountItem 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $3,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 96,000 4265-003-3114\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Birth Defects Monitoring Program Fund…………………………………………………. Schedule: 96,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 40,000 4265-003-3155\u2014For support of State Department of Public Health, for rental payments on lease-revenue bonds, payable from the Lead-Related Construction Fund………………………………………………………………. 95 Ch. 29\u2014 419 \u2014 AmountItem Schedule: 40,000 4045-Public and Environmental Health…………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $1,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 3,700,000 4265-004-0001\u2014For transfer to the State Department of Public Health Licensing and Certification Program Fund………………………………………………………………. 2,600,000 4265-004-0942\u2014For support of State Department of Public Health, payable from the Special Deposit Fund, Internal Departmental Quality Improvement Account………………………………………………………….. Schedule: 2,600,0004050-Licensing and Certification….(1) 398,000 4265-005-0942\u2014For support of State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account………………………………………………………….. Schedule: 398,0004050-Licensing and Certification….(1) Provisions: In the event estimated costs of state appoint- ments of temporary managers and\/or receiver- 1. ships 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 ap- pointments of temporary managers and\/or re- ceiverships, as provided in writing to, and ap- proved by, the Department of Finance. Any 95 \u2014 420 \u2014Ch. 29 AmountItem augmentation of this item shall be reported in writing to the chairpersons of the fiscal commit- tees in each house and the Chairperson of the Joint Legislative Budget Committee within 10 days of the date the augmentation is approved. 551,000 4265-017-0203\u2014For 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………………………………………………………………. Schedule: 551,000 4045-Public and Environmental Health…………………………………….. (1) 73,152,000 4265-111-0001\u2014For local assistance, State Department of Public Health………………………………………………. Schedule: 4,960,000 4040-Public Health Emergency Preparedness……………………………. (1) 182,959,000 4045-Public and Environmental Health……………………………………. (2) \u2212114,767,000 Reimbursements to 4045-Public and Environmental Health……… (3) Provisions: The Office of AIDS in the State Department of Public Health, in allocating and processing 1. 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 Con- tract Code and shall be exempt from approval by the Department of General Services prior to their execution. The appropriation in this item for the Alzheimer’s Research Centers shall be used for 2. direct services, including, but not limited to, di- agnostic screening, case management, disease management, support for caregivers, and related services necessary for positive client outcomes. Of the funds appropriated in Schedule (2), up to $9,000,000 shall be available for encumbrance 3. 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. 95 Ch. 29\u2014 421 \u2014 AmountItem Of the funds appropriated in this item, up to $3,000,000 may be allocated to the Kern County 4. Hospital Authority to support valley fever re- search. Of the funds appropriated in Schedule (2), $2,000,000 is for sexually transmitted disease 5. prevention activities. Of this $2,000,000, the Department of Finance may authorize the trans- fer 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 allo- cate the funds to local health jurisdictions to support sexually transmitted disease outreach, screening, and other core services after consid- eration of the following: Counties shall be targeted and prioritized based on population and incidence of sexu- ally transmitted diseases. (a) Funds shall be allocated to targeted counties in a manner that balances the need to spread (b) funding to as many counties as possible and the need to provide meaningful services to each funded county. In awarding funds, the State Department of Public Health may authorize innovative and (c) impactful outreach, screening, and other core services. The funds identified in this provision are to enhance the services that are already provid- (d) ed and not replace existing services at the local level. The Department of Finance may authorize the transfer of up to $800,000 from Schedule (2) of 6. this item to Schedule (2) of Item 4265-001-0001 to administer the California Perinatal Equity Initiative. 17,800,000 4265-111-0080\u2014For local assistance, State Department of Public Health, payable from the Childhood Lead Poisoning Prevention Fund……………………………….. Schedule: 17,800,000 4045-Public and Environmental Health…………………………………….. (1) 510,000 4265-111-0099\u2014For local assistance, State Department of Public Health, payable from the Health Statistics Special Fund…………………………………………………… 95 \u2014 422 \u2014Ch. 29 AmountItem Schedule: 510,000 4045-Public and Environmental Health…………………………………….. (1) 240,000 4265-111-0143\u2014For local assistance, State Department of Public Health, payable from the California Health Data and Planning Fund……………………………………. Schedule: 240,000 4045-Public and Environmental Health…………………………………….. (1) 45,000 4265-111-0177\u2014For local assistance, State Department of Public Health, payable from the Food Safety Fund………………………………………………………………. Schedule: 45,000 4045-Public and Environmental Health…………………………………….. (1) 103,501,000 4265-111-0203\u2014For local assistance, State Department of Public Health, payable from the Genetic Disease Testing Fund…………………………………………………… Schedule: 103,501,000 4045-Public and Environmental Health……………………………………. (1) 17,965,000 4265-111-0231\u2014For local assistance, State Department of Public Health, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund………………………………………………………………. Schedule: 17,965,000 4045-Public and Environmental Health…………………………………….. (1) 526,000 4265-111-0279\u2014For local assistance, State Department of Public Health, payable from the Child Health and Safety Fund…………………………………………………….. Schedule: 526,000 4045-Public and Environmental Health…………………………………….. (1) 4,000,000 4265-111-0367\u2014For local assistance, State Department of Public Health, payable from the Indian Gaming Special Distribution Fund…………………………………. Schedule: 4,000,000 4045-Public and Environmental Health…………………………………….. (1) 165,000 4265-111-0642\u2014For local assistance, State Department of Public Health, payable from the Domestic Vio- lence Training and Education Fund……………………. Schedule: 165,000 4045-Public and Environmental Health…………………………………….. (1) 95 Ch. 29\u2014 423 \u2014 AmountItem 781,000 4265-111-0823\u2014For local assistance, State Department of Public Health, payable from the California Alzheimer’s Disease and Related Disorders Research Fund………………………………………………………………. Schedule: 781,000 4045-Public and Environmental Health…………………………………….. (1) 1,226,554,000 4265-111-0890\u2014For local assistance, State Department of Public Health, payable from the Federal Trust Fund……………………………………………………………. Schedule: 59,095,000 4040-Public Health Emergency Preparedness……………………………. (1) 1,167,459,000 4045-Public and Environmental Health…………………………………. (2) Provisions: Of the funds appropriated in this item, $56,878,000 shall be available for administra- 1. tion, research, and training projects. Notwith- standing 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. Any provisions in Item 4265-111-0001 that are relevant to this item shall apply to this item. 2. Notwithstanding any other law, the Department of Finance may augment this item in excess of 3. 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 Co- operative 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 chairper- sons of the fiscal committees in each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. 229,772,000 4265-111-3023\u2014For local assistance, State Department of Public Health, payable from the WIC Manufactur- er Rebate Fund………………………………………………… Schedule: 229,772,000 4045-Public and Environmental Health……………………………………. (1) 95 \u2014 424 \u2014Ch. 29 AmountItem Provisions: Notwithstanding any other provision of law, if revenues to the WIC Manufacturer Rebate Fund 1. are received in excess of the amount appropriat- ed in this item, the Department of Finance may augment this item in excess of the amount appro- priated. Within 10 working days of such augmen- tation, 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. 43,000 4265-111-3098\u2014For local assistance, State Department of Public Health, payable from the State Department of Public Health Licensing and Certification Program Fund………………………………………………………………. Schedule: 43,0004050-Licensing and Certification….(1) 575,000 4265-115-0942\u2014For local assistance, State Department of Public Health, payable from the Special Deposit Fund, Federal Health Facilities Citation Penalties Account………………………………………………………….. Schedule: 575,0004050-Licensing and Certification….(1) Provisions: The Director of Finance may augment this item by an amount not to exceed $1,730,000 from the 1. Federal Health Facilities Citation Penalties Ac- count, after review of a request submitted by the State Department of Public Health reflecting federal approval to use that account to imple- ment the Certified Nursing Assistant Training Kickstarter Program. Any augmentation shall be authorized not sooner than 30 days after noti- fication 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. 4,866,000 4265-301-0001\u2014For capital outlay, State Department of Public Health………………………………………………. Schedule: 4,866,000 0000715-Richmond: Viral Rick- ettsial Disease Laboratory En- hanced Upgrade……………………….. (1) 64,000 Working draw- ings…………………… (a) 95 Ch. 29\u2014 425 \u2014 AmountItem 4,802,000Construction……….(b) 4265-495\u2014Reversion, State Department of Public Health. As of June 30, 2018, the balances specified below, of the appropriations provided in the follow- ing citations shall revert to the balances in the funds from which the appropriations were made. 0001\u2014General Fund Item 4265-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (1) 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\u2014Construction 327,351,000 4300-001-0001\u2014For support of State Department of Developmental Services…………………………………… Schedule: 371,955,000 4145046-State-Operated Residen- tial and Community Services……. (1) 64,824,0004149001-ProgramAdministration….(2) \u221284,725,000 Reimbursements to 4145046-State- Operated Residential and Commu- nity Services…………………………… (3) \u221224,703,000 Reimbursements to 4149001-Pro- gram Administration……………….. (4) Provisions: The General Fund shall make a loan available to the State Department of Developmental Ser- 1. vices 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. The State Department of Developmental Ser- vices may promulgate regulations specifically 2. 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. The Department of Finance may authorize a transfer of up to $2,800,000 to this item from 3. Item 4300-101-0001 in order to effectively ad- 95 \u2014 426 \u2014Ch. 29 AmountItem minister the Self-Determination Program. The Director of Finance shall notify the Joint Legisla- tive Budget Committee of the transfer, including the amount transferred, how the amount trans- ferred was determined, and how the amount transferred will be utilized not less than 30 days before the effective date of the approval. Upon order of the Department of Finance, the Controller shall transfer such funds as are neces- 4. sary between this item and Item 4300-101-0001. Within 10 working days after approval of a transfer as authorized by this provision, the De- partment 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. The State Department of Developmental Ser- vices (DDS) shall notify the chairperson of each 5. 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 in- vestigations 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 work- ing days of its receipt of these findings. The DDS also shall forward these findings, within three working days of submission, to the appro- priate 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 inves- tigation initiated by the United States Depart- ment of Justice and the private nonprofit corpo- ration designated by the Governor pursuant to Division 4.7 (commencing with Section 4900) of the Welfare and Institutions Code or concern- ing any findings or recommendations resulting from any of these investigations. The State Department of Developmental Ser- vices shall provide the Joint Legislative Budget 6. 95 Ch. 29\u2014 427 \u2014 AmountItem Committee and the appropriate legislative budget and policy committees, within five days of re- ceipt, a copy of any communication from the Centers for Medicare and Medicaid Services regarding federal Medicaid funding for any de- velopmental center relative to the eligibility status of developmental center residents or certi- fication status of any housing unit. The notice shall include the amount of federal Medicaid funding that must be repaid as a result of decer- tification. 320,000 4300-001-0172\u2014For support of State Department of Developmental Services, payable from the Develop- mental Disabilities Program Development Fund….. Schedule: 320,0004149001-ProgramAdministration….(1) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize expendi- 1. tures 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 Legisla- ture and the Chairperson of the Joint Legislative Budget Committee, or no sooner than such lesser time as the chairperson of the joint com- mittee, or his or her designee, may in each in- stance determine. 2,707,000 4300-001-0890\u2014For support of State Department of Developmental Services, payable from the Federal Trust Fund………………………………………………………. Schedule: 2,707,0004149001-ProgramAdministration….(1) Provisions: Upon order of the Department of Finance, the Controller shall transfer such funds as are neces- 1. sary between this item and Item 4300-101-0890 in order to effectively administer the Early Inter- vention Program (Part C of the Individuals with Disabilities Education Act). 427,000 4300-001-3085\u2014For support of State Department of Developmental Services, payable from the Mental Health Services Fund……………………………………….. Schedule: 427,0004149001-ProgramAdministration….(1) 95 \u2014 428 \u2014Ch. 29 AmountItem 9,156,000 4300-002-0001\u2014For support of State Department of Developmental Services, for rental payments on lease-revenue bonds…………………………………………. Schedule: 9,156,000 4145037-Rental Payments on Lease-Revenue Bonds………………. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $80,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 2,459,000 4300-004-0001\u2014For support of State Department of Developmental Services (Proposition 98), for State- Operated Residential and Community Services…… Schedule: 642,0004145010-AB 1202 Contracts………(1) 2,059,000 4145019-Medi-Cal Eligible Ser- vices……………………………………….. (2) \u2212242,000 Reimbursements to 4145019-Medi- Cal Eligible Services………………… (3) 305,000 4300-017-0001\u2014For support of State Department of Developmental Services, for implementation of the federal Health Insurance Portability and Accountabil- ity Act of 1996 ……………………………………………….. Schedule: 414,000 4145055-Implementation of Health Insurance Portability and Account- ability Act……………………………….. (1) \u2212109,000 Reimbursements to 4145055-Imple- mentation of Health Insurance Portability and Accountability Act…………………………………………. (2) 95 Ch. 29\u2014 429 \u2014 AmountItem 4,157,575,000 4300-101-0001\u2014For local assistance, State Department of Developmental Services, for Regional Cen- ters……………………………………………………………… Schedule: 785,643,0004140015-Operations…………………(1) 6,123,710,0004140019-Purchase of Services….(2) 2,003,000 4140031-Early Start Family Re- source Services………………………… (3) \u2212249,225,000 Reimbursements to 4140015- Operations……………………………. (4) \u22122,504,556,000 Reimbursements to 4140019- Purchase of Services…………… (5) Provisions: Upon order of the Director of Finance, the Controller shall transfer such funds as are neces- 1. sary between this item and Item 4300-001-0001. Within 10 working days after approval of a transfer as authorized by this provision, the De- partment 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. A loan or loans shall be made available from the General Fund to the State Department of Devel- 2. opmental Services not to exceed a cumulative total of $539,000,000. The loan funds shall be transferred to this item as needed to meet cash- flow needs due to delays in collecting reimburse- ments 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 install- ments as reimbursements accumulate if the loan is outstanding for more than one year. Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure 3. authority between Schedules (1) and (2) in order to more accurately reflect expenditures in the Early Intervention Program (Part C of the Indi- viduals with Disabilities Education Act). Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure 4. authority from Schedule (3) 4140031-Early Start Family Resource Services to Schedule (2) 95 \u2014 430 \u2014Ch. 29 AmountItem 4140019-Purchase of Services to more accurate- ly reflect expenditures in the Early Start Pro- grams. Notwithstanding Section 26.00, the Department of Finance may authorize a transfer of up to 5. $5,000,000 in expenditure authority from Schedule (1) to Schedule (2) to more accurately reflect yearend expenditures. The Department of Finance may authorize a transfer of up to $2,800,000 from this item to 6. Item 4300-001-0001 in order to effectively ad- minister the Self-Determination Program. The Director of Finance shall notify the Joint Legisla- tive Budget Committee of the transfer, including the amount transferred, how the amount trans- ferred was determined, and how the amount transferred will be utilized not less than 30 days before the effective date of the approval. Of the funds appropriated in Schedule (1), $17,000,000 is appropriated for the purpose of 7. 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. Addi- tionally, regional centers shall provide justifica- tion, in a manner to be determined by the depart- ment, 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. Of the funds appropriated in Schedule (2), $46,000,000 is appropriated for the State Depart- 8. ment 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 appli- cation to the regional center. Regional centers shall report annually to the department the number of facilities receiving these rates. Of the funds appropriated in Schedule (2), $15,000,000 is appropriated for the State Depart- 9. ment of Developmental Services to allocate to providers based on demonstrated need to comply with the new Home and Community-Based 95 Ch. 29\u2014 431 \u2014 AmountItem Services regulations requirements that must be implemented by March 17, 2022. The funds will be allocated based upon application to the region- al 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. Of the funds appropriated in Schedule (2), $25,000,000, and any associated federal reim- 10. bursement, is available for wages and benefits for staff who provide direct services to con- sumers. The distribution of funds shall be based upon a methodology determined by the State Department of Developmental Services, in con- sultation with the Department of Finance. These funds shall be available for encumbrance or ex- penditure 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. Notwithstanding any other law, the Department of Finance may authorize an increase in this ap- 11. propriation of up to $300,000 to support the op- erations of Kern Regional Center. Any such augmentation shall not be made prior to a deter- mination by the State Department of Develop- mental Services that Kern Regional Center has demonstrated compliance with federal and state law and regulations to provide high quality ser- vices and supports to consumers and their fami- lies. Kern Regional Center shall also demon- strate continued, sustained compliance with its solvency plan and special contract language re- lated to continued operations. Funding is included in this item so that no region- al center shall be required to implement or give 12. effect to Section 4692 of the Welfare and Insti- tutions 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 subdivi- sion (a) of Section 4692 of the Welfare and In- stitutions Code. 2,253,000 4300-101-0172\u2014For local assistance, State Department of Developmental Services, payable from the Devel- opmental Disabilities Program Development Fund…. 95 \u2014 432 \u2014Ch. 29 AmountItem Schedule: 2,253,0004140019-Purchase of Services……(1) Provisions: Notwithstanding any other provision of law, the Department of Finance may authorize expendi- 1. tures 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 notifica- tion as the chairperson of the joint committee, or his or her designee, may in each instance de- termine. 150,000 4300-101-0496\u2014For local assistance, State Department of Developmental Services, payable from the Devel- opmental Disabilities Services Account……………… Schedule: 150,0004140015-Operations………………….(1) 53,272,000 4300-101-0890\u2014For local assistance, State Department of Developmental Services, for Regional Centers, payable from the Federal Trust Fund………………….. Schedule: 1,000,0004140015-Operations………………….(1) 33,163,0004140019-Purchase of Services……(2) 19,109,000 4140027-Early Intervention Pro- gram……………………………………….. (3) Provisions: Upon order of the Department of Finance, the Controller shall transfer such funds as are neces- 1. sary between this item and Item 4300-001-0890 in order to effectively administer the Early Inter- vention Program (Part C of the Individuals with Disabilities Education Act). Notwithstanding Section 26.00, the Department of Finance may authorize transfer of expenditure 2. 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). 740,000 4300-101-3085\u2014For local assistance, State Department of Developmental Services, for Regional Centers, payable from the Mental Health Services Fund…… 95 Ch. 29\u2014 433 \u2014 AmountItem Schedule: 740,0004140015-Operations………………….(1) 637,000 4300-117-0001\u2014For local assistance, State Department of Developmental Services, for implementation of the federal Health Insurance Portability and Account- ability Act of 1996 ………………………………………….. Schedule: 1,275,0004140015-Operations………………….(1) \u2212638,000 Reimbursements to 4140015-Oper- ations………………………………………. (2) 40,559,000 4440-003-0001\u2014For support of State Department of State Hospitals, for rental payments on lease-revenue bonds……………………………………………………………… Schedule: 40,559,0004410-State Hospitals………………….(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $304,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 1,670,285,000 4440-011-0001\u2014For support of State Department of State Hospitals……………………………………………… Schedule: 142,765,0004400-Administration………………..(1) 1,475,863,0004410-State Hospitals……………..(2) 34,508,000 4420-Conditional Release Pro- gram……………………………………….. (3) 161,870,000 4430-Contracted Patient Ser- vices……………………………………… (4) 22,755,000 4440-Evaluation and Forensic Ser- vices……………………………………….. (5) \u2212216,000 Reimbursements to 4400-Adminis- tration……………………………………… (6) 95 \u2014 434 \u2014Ch. 29 AmountItem \u2212167,260,000 Reimbursements to 4410-State Hospitals……………………………… (7) Provisions: The reimbursements shall include amounts re- ceived in Schedule (7) by the State Department 1. 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 subdivi- sion (h) of Section 5008 of the Welfare and In- stitutions Code (Murphy Conservatee). The Controller shall transfer the total amount attributable in the 2018 19 fiscal year to patient- 2. generated collections as revenue to the General Fund. Notwithstanding any other law, funds appropri- ated to accommodate projected hospital popula- 3. tion levels in excess of those that actually mate- rialize, if any, shall revert to the General Fund. However, the Department of Finance may ap- prove an increase in expenditures that are not related to caseload for the state hospitals through the redirection of funding that is reasonably be- lieved not to be needed for accommodating projected hospital population levels if the ap- proval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the commit- tees of each house of the Legislature that consid- er 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 in- clude (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. Of the amount appropriated in this item, and until the 2021 22 fiscal year, $250,000 shall be 4. used for candidates participating in psychiatric technician assistant 20\/20 training programs, subject to the terms and conditions in the Mem- orandum of Understanding with Bargaining Unit 95 Ch. 29\u2014 435 \u2014 AmountItem 18 that were agreed upon on June 16, 2010, and renewed July 1, 2013. The funds appropriated in Schedule (3) shall be used to provide community services as provided 5. in Section 4360 of the Welfare and Institutions Code. These funds shall support direct commu- nity services, as well as administrative and ancil- lary services related to the provision of direct services. The State Department of State Hospitals shall provide forensic conditional release services 6. 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 Pe- nal Code. Of the funds appropriated in Schedule (3), it is intended that funds shall not be available for the 7. 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. Upon approval of the State Department of State Hospitals, a portion of the funds appropriated in 8. Schedule (2) shall be available to reimburse counties for the cost of treatment and legal ser- vices to patients in the five state hospitals, pur- suant to Section 4117 of the Welfare and Institu- tions 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. The Director of the State Department of State Hospitals shall submit, as part of the annual 9. 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 Hospi- tals shall detail the reasons why the institution is spending at a level above its allotments and list the actions the department is undertaking in 95 \u2014 436 \u2014Ch. 29 AmountItem order to align expenditures with approved allot- ments. The report shall contain a yearend sum- mary and an operating budget for each of the institutions under the control of the State Depart- ment of State Hospitals. Specifically, the report shall include all of the following: The yearend expenditures by line-item detail for each institution. (a) The budgeted amounts for each institution in the past year, current year, and budget (b) year, and past year actual, projected current, and budget year expenditures for each insti- tution including staffing, overtime, benefits, registry, and operating expenses. The number of authorized and vacant posi- tions for each institution. (c) The number of authorized and vacant posi- tions for each institution specific to: (1) (d) psychiatric technicians, (2) nurses, (3) physicians, (4) psychiatrists, (5) social workers, and (6) rehabilitation therapists. The number of positions in the temporary help blanket for each institution. (e) Of the funds appropriated in Schedule (4), up to $9,583,000 is available for additional jail-based 10. competency treatment program contracts. The Department of Finance may authorize these ex- penditures 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. Of the funds appropriated in Schedule (4), $100,000,000 is for support of the Incompetent 11. to Stand Trial diversion program and shall be available for encumbrance or expenditure until June 30, 2021. 1,224,000 4440-017-0001\u2014For support of State Department of State Hospitals, for implementation of the federal Health Insurance Portability and Accountability Act of 1996 ………………………………………………………….. Schedule: 1,224,0004400-Administration………………….(1) 10,937,000 4440-301-0001\u2014For capital outlay, State Department of State Hospitals…………………………………………….. 95 Ch. 29\u2014 437 \u2014 AmountItem Schedule: 9,428,000 0000718-Patton: Fire Alarm System Upgrade………………………………….. (1) 9,428,000Construction……….(a) 1,509,000 0001416-Metropolitan: Consolida- tion of Police Operations…………… (2) 1,509,000 Working draw- ings…………………… (a) 4440-490\u2014Reappropriation, State Department of State Hospitals. The balances of the appropriations provid- ed in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expendi- ture until June 30, 2019: 0001\u2014General Fund Up to $5,738,000 of Item 4440-301-0001, Bud- get Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0000719-Coalinga: New Activity Court- yard\u2014Construction (3) Up to $3,392,000 of Item 4440-301-0001, Bud- get Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 0001415-Metropolitan: CTE Fire Alarm System Upgrade\u2014Construction (4) 0660\u2014Public Buildings Construction Fund Up to $33,086,000 of Item 4440-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. (1) 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) 55.45.295-Patton: Construct New Main Kitchen\u2014Construction (2) 16,566,000 4560-001-3085\u2014For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund……………….. Schedule: 38,566,000 4170-Mental Health Services Oversight and Accountability Commission…………………………….. (1) \u221222,000,000 Reimbursements to 4170-Mental Health Services Oversight and Accountability Commission……… (2) 95 \u2014 438 \u2014Ch. 29 AmountItem 0 4560-001-8116\u2014For support of Mental Health Services Oversight and Accountability Commission, payable from the Early Psychosis and Mood Disorder Detec- tion and Intervention Fund………………………………… Schedule: 0 4170-Mental Health Services Oversight and Accountability Commission…………………………….. (1) Provisions: Upon approval of the Department of Finance, the amount available for expenditure in this item 1. may be augmented up to $500,000, from the Early Psychosis and Mood Disorder Detection and Intervention Fund. 20,000,000 4560-101-3085\u2014For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund…… Schedule: 20,000,000 4170-Mental Health Services Oversight and Accountability Commission…………………………….. (1) Provisions: Notwithstanding any other provision of law, the amount available for expenditure in Schedule 1. (1) is available for encumbrance or expenditure until June 30, 2020. 0 4560-101-8116\u2014For local assistance, Mental Health Services Oversight and Accountability Commission, payable from the Early Psychosis and Mood Disorder Detection and Intervention Fund……………………….. Schedule: 0 4170-Mental Health Services Oversight and Accountability Commission…………………………….. (1) Provisions: Upon approval of the Department of Finance, the amount available for expenditure in this item 1. may be augmented up to the amount of resources available in Early Psychosis and Mood Disorder Detection and Intervention Fund. 4560-491\u2014Reappropriation, Mental Health Services Oversight and Accountability Commission. The amount specified in the following citation is reappro- priated for the purposes provided for in that appro- priation and shall be available for encumbrance or expenditure until June 30, 2021: 3085\u2014Mental Health Services Fund 95 Ch. 29\u2014 439 \u2014 AmountItem $20,000,000 in Item 4560-001-3085, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (5) 0 4700-001-0001\u2014For support of Department of Commu- nity Services and Development…………………………. Schedule: 200,0004185-Community Services…………(1) \u2212200,000 Reimbursements to 4185-Communi- ty Services……………………………….. (2) 26,143,000 4700-001-0890\u2014For support of Department of Commu- nity Services and Development, payable from the Federal Trust Fund…………………………………………… Schedule: 22,159,0004181-Energy Programs………………(1) 3,984,0004185-Community Services…………(2) Provisions: On a federal fiscal year basis, the Department of Community Services and Development shall 1. make the following program allocation for the community services block grant, as a percentage of the total block grant: 5 percent(a) Administration……………………. Upon approval by the Department of Finance, any unexpended federal funds from Item 4700- 2. 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 sub- ject to Section 28.00. The Department of Finance shall provide written notification of the augmen- tation 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. 0 4700-101-0001\u2014For local assistance, Department of Community Services and Development……………… Schedule: 2,000,0004185-Community Services…………(1) \u22122,000,000 Reimbursements to 4185-Communi- ty Services……………………………….. (2) 260,846,000 4700-101-0890\u2014For local assistance, Department of Community Services and Development, for assis- tance to individuals and payments to service providers, payable from the Federal Trust Fund…… Schedule: 198,582,0004181-Energy Programs…………….(1) 95 \u2014 440 \u2014Ch. 29 AmountItem 62,264,0004185-Community Services…………(2) Provisions: On a federal fiscal year basis, the Department of Community Services and Development shall 1. make the following program allocations for the community services block grant as a percentage of the total block grant: 5 percent(a) Discretionary………………………. 10 percent Migrant and seasonal farmwork- ers…………………………………….. (b) 3.9 percent Native American Indian pro- grams………………………………… (c) 76.1 per- cent Community action agencies and rural community services…….. (d) All grantees under the community services block grant program are subject to standard state contracting procedures required under the pro- gram. Funds scheduled in this item may be transferred to Item 4700-001-0890 for the administration 2. of the Low-Income Home Energy Assistance Program, subject to approval of the Department of Finance. Upon approval by the Department of Finance, any unexpended federal funds from Item 4700- 3. 101-0890 of the Budget Act of 2017 (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 purpos- es 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 pro- grams for which they were originally budgeted. 4700-490\u2014Reappropriation, Department of Community Services and Development. The balances of the ap- propriations provided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encum- brance or expenditure until June 30, 2019, and liqui- dation through June 30, 2020: 3228\u2014Greenhouse Gas Reduction Fund 95 Ch. 29\u2014 441 \u2014 AmountItem Item 4700-001-3228, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015, as amended by Ch. 321, Stats. 2015) (1) Item 4700-101-3228, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015, as amended by Ch. 321, Stats. 2015) (2) 63,944,000 5160-001-0001\u2014For support of Department of Rehabil- itation…………………………………………………………….. Schedule: 71,447,000 4210-Vocational Rehabilitation Services…………………………………… (1) 2,577,000 4215-Independent Living Ser- vices……………………………………….. (2) 8,063,0009900100-Administration…………….(3) \u22128,063,000 9900200-Administration\u2014Distribut- ed …………………………………………… (4) \u22128,080,000 Reimbursements to 4210-Vocation- al Rehabilitation Services………….. (5) \u22122,000,000 Reimbursements to 4215-Indepen- dent Living Services…………………. (6) Provisions: Upon order of the Director of Finance, the Controller shall transfer such funds as are neces- 1. sary 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). The Department of Rehabilitation shall maxi- mize its use of certified time as a match for fed- 2. eral vocational rehabilitation funds. To the extent that certified time is available, it shall be used in lieu of the General Fund moneys. Notwithstanding any other provision of law, the Director of Finance may authorize a loan from 3. the General Fund to the Department of Rehabil- itation for cashflow purposes in an amount not to exceed $10,000,000 subject to the following conditions: The loan is to meet cash needs resulting from a delay in local certified match reim- bursements. (a) The outstanding loan amount shall be repaid by October 31, 2019. (b) 95 \u2014 442 \u2014Ch. 29 AmountItem Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (c) 892,000 5160-001-0311\u2014For support of Department of Rehabil- itation, payable from the Traumatic Brain Injury Fund………………………………………………………………. Schedule: 892,000 4215-Independent Living Ser- vices……………………………………….. (1) Provisions: Funds appropriated in this item have been appro- priated for administration pursuant to Sections 1. 4354, 4355, 4358.5, and 14132.992 of the Wel- fare and Institutions Code. 3,361,000 5160-001-0600\u2014For support of Department of Rehabil- itation, payable from the Vending Stand Fund…….. Schedule: 3,361,000 4210-Vocational Rehabilitation Services…………………………………… (1) 368,736,000 5160-001-0890\u2014For support of Department of Rehabil- itation, payable from the Federal Trust Fund………. Schedule: 365,588,000 4210-Vocational Rehabilitation Services…………………………………. (1) 3,148,000 4215-Independent Living Ser- vices……………………………………….. (2) 38,477,0009900100-Administration…………….(3) \u221238,477,000 9900200-Administration\u2014Dis- tributed………………………………….. (4) Provisions: The amount appropriated in this item that is payable from federal Social Security Act funds 1. 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. The Department of Finance and the Department of Rehabilitation shall determine the appropriate- 2. ness of maintaining funding for permanent posi- tions included in this item for the California PROMISE Grant project in the 2019 20 fiscal 95 Ch. 29\u2014 443 \u2014 AmountItem year budget or upon completion of the grant pe- riod, whichever is later. (800,000) 5160-011-0903\u2014For transfer by the Controller, upon order of the Director of Finance, from the State Penalty Fund to the Traumatic Brain Injury Fund…. 705,000 5160-101-0001\u2014For local assistance, Department of Rehabilitation………………………………………………….. Schedule: 705,000 4215-Independent Living Ser- vices……………………………………….. (1) Provisions: Notwithstanding subdivision (b) of Section 19806 of the Welfare and Institutions Code, the 1. amounts appropriated in this item shall be allo- cated 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 Depart- ment of Rehabilitation. 15,736,000 5160-101-0890\u2014For local assistance, Department of Rehabilitation, payable from the Federal Trust Fund………………………………………………………………. Schedule: 15,736,000 4215-Independent Living Ser- vices……………………………………….. (1) 0 5170-001-0001\u2014For support of State Independent Living Council…………………………………………………………… Schedule: 655,0004250-State Council Services……….(1) \u2212655,000 Reimbursements to 4250-State Council Services………………………. (2) 32,809,000 5175-001-0001\u2014For support of Department of Child Support Services……………………………………………… Schedule: 32,932,000 4260010-Child Support Administra- tion…………………………………………. (1) \u2212123,000 Reimbursements to 4260010-Child Support Administration…………….. (2) 69,140,000 5175-001-0890\u2014For support of Department of Child Support Services, payable from the Federal Trust Fund………………………………………………………………. Schedule: 69,140,000 4260010-Child Support Administra- tion…………………………………………. (1) 21,569,000 5175-002-0001\u2014For support of Department of Child Support Services……………………………………………… 95 \u2014 444 \u2014Ch. 29 AmountItem Schedule: 21,569,000 4260010-Child Support Administra- tion…………………………………………. (1) Provisions: Funds in this item shall be used for contracts and interagency agreements in the child support 1. 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. Notwithstanding any other provision of law, the Department of Finance may augment this item 2. to reimburse the Judicial Council for the in- creased 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 adjust- ments 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 chair- person of the joint committee, or his or her de- signee, may in each instance determine. 54,718,000 5175-002-0890\u2014For support of Department of Child Support Services, payable from the Federal Trust Fund………………………………………………………………. Schedule: 54,718,000 4260010-Child Support Administra- tion…………………………………………. (1) Provisions: Provisions 1 and 2 of Item 5175-002-0001 also apply to this item. 1. 264,258,000 5175-101-0001\u2014For local assistance, Department of Child Support Services…………………………………….. Schedule: 235,902,000 4260010-Child Support Adminis- tration……………………………………. (1) 28,356,000 4260019-Child Support Automa- tion…………………………………………. (2) 95 Ch. 29\u2014 445 \u2014 AmountItem Provisions: Notwithstanding any other provision of law, a loan not to exceed $100,000,000 shall be made 1. 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. The Department of Finance may authorize the establishment of positions and transfer of 2. amounts from this item to Item 5175-001-0001 in order to allow the state to perform the func- tions or oversee the functions of the local child support agency of any county that fails to per- form that function or is out of compliance with state performance standards. Of the funds appropriated in Schedule (1), $3,000,000 shall be available to provide funding 3. to local child support agencies. The Department of Child Support Services shall work with the Child Support Directors Association of Califor- nia 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. 408,879,000 5175-101-0890\u2014For local assistance, Department of Child Support Services, payable from the Federal Trust Fund………………………………………………………. Schedule: 353,834,000 4260010-Child Support Adminis- tration……………………………………. (1) 55,045,000 4260019-Child Support Automa- tion…………………………………………. (2) Provisions: The Department of Finance may authorize the establishment of positions and transfer of 1. amounts from this item to Item 5175-001-0890 in order to allow the state to perform the func- 95 \u2014 446 \u2014Ch. 29 AmountItem tions or oversee the functions of the local child support agency of any county that fails to per- form that function or is out of compliance with state performance standards. Notwithstanding Section 28.00 or any other law, upon request of the Department of Child Support 2. Services, the Department of Finance may in- crease or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Col- lections 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. Of the funds appropriated in Schedule (1), $6,000,000 is available to provide funding to 3. local child support 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. 169,002,000 5175-101-8004\u2014For local assistance, Department of Child Support Services, payable from the Child Support Collections Recovery Fund…………………… Schedule: 169,002,000 4260010-Child Support Adminis- tration……………………………………. (1) Provisions: Notwithstanding any other provision of law, upon request by the Department of Child Sup- 1. port Services, the Director of Finance may in- crease 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 adjust- ment to the Joint Legislative Budget Committee within 10 working days from the date of Depart- ment of Finance approval of the adjustment. 189,186,000 5180-001-0001\u2014For support of State Department of Social Services………………………………………………… Schedule: 31,554,0004270-Welfare Programs……………..(1) 95 Ch. 29\u2014 447 \u2014 AmountItem 165,159,000 4275-Social Services and Licens- ing………………………………………… (2) 44,269,000 4285-Disability Evaluation and Other Services…………………………. (3) 19,841,0009900100-Administration…………….(4) \u221219,841,000 9900200-Administration\u2014Dis- tributed………………………………….. (5) \u22121,627,000 Reimbursements to 4270-Welfare Programs…………………………………. (6) \u221223,866,000 Reimbursements to 4275-Social Services and Licensing……………. (7) \u221226,303,000 Reimbursements to 4285-Disabili- ty Evaluation and Other Ser- vices……………………………………… (8) \u22122,441,000 Reimbursements to 9900100-Ad- ministration……………………………… (9) 2,441,000 Reimbursements to 9900200-Ad- ministration\u2014Distributed…………. (10) Provisions: The Department of Finance may authorize the transfer of funds from Schedule (2) of this item 1. 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. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item 2. 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. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Tempo- 3. rary Assistance for Needy Families maintenance- of-effort requirement established pursuant to the federal Personal Responsibility and Work Op- portunity 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. Notwithstanding paragraph (4) of subdivision (b) of Section 1778 of the Health and Safety 4. 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 95 \u2014 448 \u2014Ch. 29 AmountItem and Safety Code for overhead costs, facilities operation, and indirect department costs. Upon request of the State Department of Social Services and the State Department of Health 5. Care Services, the Director of Finance may au- thorize the transfer of amounts from Item 4260- 101-0001, State Department of Health Care Services, to this item to fund the cost of the ad- ministrative 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 trans- ferred pursuant to this provision. The transfer shall be authorized at the time the report is made. Provision 1 of Items 5180-001-0270 and 5180- 001-0279 also apply to this item. 6. The Department of Finance and Department of Technology shall determine the appropriateness 7. of maintaining funding for permanent positions included in this item for the Child Welfare Ser- vices-New System project during the develop- ment of the budget for the 2019 20 fiscal year or after implementation of the project is complet- ed, whichever is later. 1,596,000 5180-001-0131\u2014For support of State Department of Social Services, payable from the Foster Family Home and Small Family Home Insurance Fund…… Schedule: 1,596,000 4275-Social Services and Licens- ing………………………………………….. (1) Provisions: The Department of Finance is authorized to ap- prove expenditures from the unexpended balance 1. 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 appro- priated in this act for that year. If the Department of Finance determines that the estimate of expenditures will exceed the ex- penditures authorized for the 2018 19 fiscal year, the department shall notify the Legislature. Upon notification, the amount of the appropria- 15\u2014Ch. 29 95 Ch. 29\u2014 449 \u2014 AmountItem tion made in this item shall be increased by the amount of such excess from the unexpended balance available from prior years’ appropria- tions in the Foster Family Home and Small Family Home Insurance Fund. 26,018,000 5180-001-0270\u2014For support of State Department of Social Services, payable from the Technical Assis- tance Fund………………………………………………………. Schedule: 26,018,000 4275-Social Services and Licens- ing………………………………………….. (1) 1,129,0009900100-Administration…………….(2) \u22121,129,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: The Department of Finance may increase the expenditure authority in this item based on the 1. amount of unspent civil penalty revenue collect- ed and correspondingly decrease the amount appropriated in Item 5180-001-0001. 2,064,000 5180-001-0271\u2014For support of State Department of Social Services, payable from the Certification Fund………………………………………………………………. Schedule: 2,064,000 4275-Social Services and Licens- ing………………………………………….. (1) 53,0009900100-Administration…………….(2) \u221253,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) 3,978,000 5180-001-0279\u2014For support of State Department of Social Services, payable from the Child Health and Safety Fund…………………………………………………….. Schedule: 3,978,000 4275-Social Services and Licens- ing………………………………………….. (1) 72,0009900100-Administration…………….(2) \u221272,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: The Department of Finance may increase the expenditure authority in this item based on the 1. amount of unspent civil penalty revenue collect- ed and correspondingly decrease the amount appropriated in Item 5180-001-0001. 426,000 5180-001-0803\u2014For support of State Department of Social Services, payable from the State Children’s Trust Fund………………………………………………………. 95 \u2014 450 \u2014Ch. 29 AmountItem Schedule: 426,000 4275-Social Services and Licens- ing………………………………………….. (1) 70,0009900100-Administration…………….(2) \u221270,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) 415,823,000 5180-001-0890\u2014For support of State Department of Social Services, payable from the Federal Trust Fund………………………………………………………………. Schedule: 61,200,0004270-Welfare Programs……………..(1) 89,503,000 4275-Social Services and Licens- ing………………………………………….. (2) 265,120,000 4285-Disability Evaluation and Other Services………………………… (3) 30,798,0009900100-Administration…………….(4) \u221230,798,000 9900200-Administration\u2014Dis- tributed………………………………….. (5) Provisions: The Department of Finance may authorize the transfer of federal funds from this item to Item 1. 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. Provision 7 of Item 5180-001-0001 also applies to this item. 2. 6,574,000 5180-001-3255\u2014For support of State Department of Social Services, payable from the Home Care Fund………………………………………………………………. Schedule: 6,574,000 4275-Social Services and Licens- ing………………………………………….. (1) Provisions: The Department of Finance may increase the expenditure authority in this item based on the 1. amount of revenue collected pursuant to the Home Care Services Consumer Protection Act (Ch. 790, Stats. 2013). 11,000 5180-001-8065\u2014For support of State Department of Social Services, payable from the Safely Surrendered Baby Fund………………………………………………………. Schedule: 11,000 4275-Social Services and Licens- ing………………………………………….. (1) 95 Ch. 29\u2014 451 \u2014 AmountItem 100,000 5180-001-8075\u2014For support of State Department of Social Services, payable from the School Supplies for Homeless Children Fund……………………………… Schedule: 100,0004270-Welfare Programs……………..(1) 600,000 5180-011-0001\u2014For transfer by the Controller to the Foster Family Home and Small Family Home Insur- ance Fund……………………………………………………….. Provisions: Provision 1 of Item 5180-001-0131 also applies to this item. 1. 100,000 5180-011-0279\u2014For transfer by the Controller from the Child Health and Safety Fund to the State Children’s Trust Fund………………………………………………………. 996,000 5180-011-0890\u2014For transfer by the Controller from the Federal Trust Fund to the Foster Family Home and Small Family Home Insurance Fund………………….. Provisions: Provision 1 of Item 5180-001-0131 also applies to this item. 1. 937,683,000 5180-101-0001\u2014For local assistance, State Department of Social Services……………………………………………. Schedule: 528,472,0004270010-CalWORKs……………….(1) 409,461,000 4270019-Other Assistance Pay- ments…………………………………….. (2) \u2212250,000 Reimbursements to 4270010-Cal- WORKs………………………………….. (3) Provisions: Funds appropriated in this item shall not be encumbered unless every rule or regulation (a)1. adopted and every all-county letter issued by the State Department of Social Services that adds to the costs of any program is ap- proved 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 annu- alized 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 let- ter constitutes a deviation from the premises 95 \u2014 452 \u2014Ch. 29 AmountItem under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation. Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this (b) item for rules, regulations, or all-county let- ters 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 appro- priations 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. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the 2. Welfare and Institutions Code, a loan not to ex- ceed $500,000,000 shall be made available from the General Fund, from funds not otherwise ap- propriated, 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. The Department of Finance may authorize the transfer of amounts from this item to Item 5180- 3. 001-0001 in order to fund the costs of the admin- istrative hearing process associated with the CalWORKs program. The Department of Finance is authorized to approve expenditures in those amounts made (a)4. 95 Ch. 29\u2014 453 \u2014 AmountItem 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 fed- eral or state law, the adoption of a federal regulation, or a court action, during the 2018 19 fiscal year that are within or in ex- cess of amounts appropriated in this act for that year. If the Department of Finance determines that the estimate of expenditures will exceed the (b) 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. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Tempo- 5. rary Assistance for Needy Families maintenance- of-effort requirement established pursuant to the federal Personal Responsibility and Work Op- portunity 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. In the event of a declared disaster and upon county request, the State Department of Social 6. Services may act in the place of any county and assume direct responsibility for the administra- tion of eligibility and grant determination. Upon recommendation of the Director of Social Ser- vices, 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. Pursuant to the Electronic Benefits Transfer (EBT)Act (Chapter 3 (commencing with Section 7. 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 De- 95 \u2014 454 \u2014Ch. 29 AmountItem partment 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. The Department of Finance is authorized to ap- prove expenditures for the California Food As- 8. sistance Program in those amounts made neces- sary by changes in the CalFresh Program Stan- dard Utility Allowance, including those that re- sult from midyear Standard Utility Allowance adjustments requested by the state. If the Depart- ment of Finance determines that the estimate of expenditures will exceed the expenditure author- ity 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. Of the amount appropriated in Schedule (1), $46,675,000 shall be available for housing sup- 9. ports 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. Provision 5 of Item 5180-101-0890 also applies to this item. 10. Of the amounts appropriated in Schedule (2), $183,050,000 is made available for (a)11. benefit costs related to elimination of the SSI Cash-Out policy. The Department of Finance may authorize the transfer of funds from Schedule (2) of (b) 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 documen- tation 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 95 Ch. 29\u2014 455 \u2014 AmountItem transfer shall be authorized at the time the report is made. The Department of Finance may authorize the transfer of funds from Schedule (2) of (c) 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 pro- vided by the State Department of Social Services explaining the need for the re- sources. 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. Notwithstanding any other law, these funds shall be available for encumbrance or expen- diture until June 30, 2022. (d) The State Department of Social Services shall update the Legislature during the (e) 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. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item 12. 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 Fi- nance 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. 352,000 5180-101-0122\u2014For local assistance, State Department of Social Services, payable from the Emergency Food Assistance Program Fund…………………………. Schedule: 352,000 4270019-Other Assistance Pay- ments………………………………………. (1) 4,059,451,000 5180-101-0890\u2014For local assistance, State Department of Social Services, payable from the Federal Trust Fund……………………………………………………………. Schedule: 3,118,678,0004270010-CalWORKs…………….(1) 95 \u2014 456 \u2014Ch. 29 AmountItem 940,773,000 4270019-Other Assistance Pay- ments…………………………………….. (2) Provisions: Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item. 1. The Director of Finance may authorize the transfer of amounts from this item to Item 5180- 2. 001-0890 in order to fund the costs of the admin- istrative hearing process associated with the CalWORKs program. The State Department of Social Services may transfer up to $80,636,000 of the funds appropri- 3. ated in this item for Program 4270010-Cal- WORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the So- cial Services Block Grant (Title XX) pursuant to authorization in the federal Personal Respon- sibility 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 Cal- WORKs 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. Upon request of the State Department of Social Services, the Director of Finance may increase 4. or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Re- covery Fund and appropriated in Item 5180-101- 8004. The Department of Finance shall provide notification of the adjustment to the Joint Leg- islative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment. Upon request of the Department of Finance, the Controller shall transfer funds between this item 5. and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for counties participating in the Title IV-E Child Welfare 95 Ch. 29\u2014 457 \u2014 AmountItem Waiver Demonstration Project pursuant to Sec- tion 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. 7,100,000 5180-101-8004\u2014For local assistance, Department of Social Services, payable from the Child Support Collections Recovery Fund……………………………….. Schedule: 7,100,000 4270019-Other Assistance Pay- ments………………………………………. (1) Provisions: Notwithstanding any other provision of law, upon request by the State Department of Social 1. Services, the Department of Finance may in- crease 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 adjust- ment to the Joint Legislative Budget Committee within 10 working days from the date of Depart- ment of Finance approval of the adjustment. 380,000 5180-101-8075\u2014For local assistance, Department of Social Services, payable from the School Supplies for Homeless Children Fund……………………………… Schedule: 380,000 4270019-Other Assistance Pay- ments………………………………………. (1) 120,000 5180-101-8106\u2014For local assistance, State Department of Social Services, payable from the Special Olympics Fund………………………………………………… Schedule: 120,000 4270019-Other Assistance Pay- ments………………………………………. (1) 6,605,235,000 5180-111-0001\u2014For local assistance, State Department of Social Services…………………………………………. Schedule: 2,792,607,0004270028-SSI\/SSP…………………(1) 11,617,434,0004275010-IHSS……………………(2) \u22127,804,806,000 Reimbursements to 4275010- IHSS…………………………………. (3) Provisions: Provisions 1 and 4 of Item 5180-101-0001 also apply to this item. 1. 95 \u2014 458 \u2014Ch. 29 AmountItem Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the 2. Welfare and Institutions Code, a loan not to ex- ceed $450,000,000 shall be made available from the General Fund from funds not otherwise ap- propriated, to cover the federal share or reim- bursable share, or both, of costs of a program or programs when the federal funds or reimburse- ments (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 reim- bursements 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. The State Department of Social Services shall provide technical assistance to counties to ensure 3. that they maximize the receipt of federal funds for the IHSS program, without compromising the quality of the services provided to IHSS re- cipients. The Director of Finance may authorize the transfer of amounts from this item to Item 5180- 4. 001-0001 in order to fund increased costs due to workload associated with the retroactive reim- bursement 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 provi- sion and the number of positions to be estab- lished by the State Department of Social Ser- vices. The transfer shall be authorized at the time the report is made. The State Department of Social Services shall review the workload asso- ciated with the Conlan v. Shewry decision during 95 Ch. 29\u2014 459 \u2014 AmountItem the 2018 19 fiscal year and may administratively establish positions as the workload requires. The Director of Finance may authorize the transfer of amounts from this item to Item 5180- 5. 001-0001 in order to fund the cost of the admin- istrative 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. The Department of Finance may increase expenditure authority in Schedule (2) by up (a)6. to $1,000,000 in General Fund monies to comply with electronic visit verification re- quirements 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: Justification for the increased expendi- tures, including, but not limited to, a (1) written plan that describes the proposed approach for the In-Home Supportive Services program to achieve compliance with this federal law, including a descrip- tion of the solution. A description of the stakeholder engage- ment activities and input that resulted (2) in the proposed plan, and a description of any significant input or concerns that are not addressed in the proposed solu- tion. The timing and substance of the various necessary steps toward implementation of the proposed solution. (3) A cost estimate for the 2018\u221219 fiscal year, and of overall costs of compliance. (4) The Department of Finance may authorize the transfer of funds appropriated pursuant (b) to subdivision (a) to Item 5180-001-0001, for activities related to electronic visit veri- fication requirements, including, but not limited to, necessary personal services ex- penditures, interagency agreements, and contracts. 95 \u2014 460 \u2014Ch. 29 AmountItem The Legislature recognizes that the federal statute remains subject to federal interpreta- (c) tion and guidance, which has not yet been issued and remains uncertain. Therefore, after the end of the 30-day notification peri- od pursuant to subdivision (a), and notwith- standing 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\u221219 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, follow- ing consultation with In-Home Supportive Services program stakeholders, without taking further regulatory action. The solution proposed by the Administration pursuant to this provision shall adhere to the following general principles: (d) It shall be developed and implemented in a manner and timeframe that avoids (1) the payment of the federal financial participation penalties described in the federal 21st Century Cures Act (Public Law 114-255). Consistent with the requirements of the federal 21st Century Cures Act (Public (2) Law 114-255), it shall be developed through a collaborative stakeholder process, and be as minimally burden- some to providers and consumers as is necessary to comply with the federal mandate to implement electronic visit verification. It shall not, consistent with the United States Supreme Court decision in Olm- (3) stead v. L.C. ex rel. Zimring (1999) 527 U.S. 581, infringe upon the rights of In- Home Supportive Services program consumers. It shall not utilize geo-tracking or global positioning system capabilities. (4) 95 Ch. 29\u2014 461 \u2014 AmountItem To the maximum extent possible, it shall leverage the existing electronic and telephonic timesheet systems. (5) It shall utilize the maximum flexibility allowed by the federal government in (6) the definitions of the terms personal care services, location of services, and start and stop time of each ser- vice. The State Department of Social Services shall not implement a violations policy (7) or process for in-home supportive ser- vice providers as part of electronic visit verification, social workers must contin- ue to do individual assessments, and in- formation from electronic visit verifica- tion cannot be used to reduce a con- sumer’s hours. Consistent with the requirements of federal 21st Century Cures Act (Public (8) Law 114-255), in-home supportive ser- vice providers and recipients shall be provided with training on the use of the state’s electronic visit verification sys- tem. 810,141,000 5180-141-0001\u2014For local assistance, State Department of Social Services……………………………………………. Schedule: 988,897,000 4270037-County Administration and Automation Projects………….. (1) \u2212178,756,000 Reimbursements to 4270037- County Administration and Au- tomation Projects………………….. (2) Provisions: Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the 1. Welfare and Institutions Code, a loan not to ex- ceed $140,000,000 shall be made available from the General Fund, from funds not otherwise ap- propriated, 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 95 \u2014 462 \u2014Ch. 29 AmountItem federal share of costs or the reimbursements for the program or programs become available. In the event of declared disaster and upon county request, the State Department of Social 2. Services may act in the place of any county and assume direct responsibility for the administra- tion of eligibility and grant determination. Upon recommendation of the Director of Social Ser- vices, 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. Provision 1 of Item 5180-101-0001 also applies to this item. 3. Pursuant to public assistance caseload estimates reflected in the annual Governor’s Budget, the 4. Department of Finance may approve expendi- tures 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 Depart- ment of Finance determines that the estimate of expenditures will exceed the expenditures autho- rized 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. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Tempo- 5. rary Assistance for Needy Families maintenance- of-effort requirement established pursuant to the federal Personal Responsibility and Work Op- portunity 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. This item may be increased by order of the Di- rector of Finance to address system changes 6. 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 expendi- ture approved under this provision not less than 30 days prior to the effective date of the ap- proval. 95 Ch. 29\u2014 463 \u2014 AmountItem The Department of Finance may increase expen- diture authority in this item for the State Depart- 7. ment of Social Services in order to fund the ad- ministrative 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 Assis- tance Program and other federally funded nutri- tion assistance programs. 1,094,960,000 5180-141-0890\u2014For local assistance, State Department of Social Services, payable from the Federal Trust Fund……………………………………………………………. Schedule: 1,094,960,000 4270037-County Administration and Automation Projects……….. (1) Provisions: Provisions 2, 3, 4, 6, and 7 of Item 5180-141- 0001 also apply to this item. 1. Upon request by the Department of Finance, the Controller shall transfer funds between this item 2. 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 Sec- tion 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. The Department of Finance may increase the expenditure authority in this item to support 3. 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. 345,251,000 5180-151-0001\u2014For local assistance, State Department of Social Services……………………………………………. Schedule: 587,085,000 4275019-Children and Adult Ser- vices and Licensing…………………. (1) 92,057,0004275028-Special Programs…………(2) \u2212333,891,000 Reimbursements to 4275019- Children and Adult Services and Licensing……………………………… (3) 95 \u2014 464 \u2014Ch. 29 AmountItem Provisions: Provision 1 of Item 5180-101-0001 also applies to this item. 1. Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the 2. 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 avail- able 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 be- comes available. The Department of Finance may authorize the establishment of positions and transfer of 3. amounts from this item to Item 5180-001-0001, in order to allow the state to perform the facili- ties evaluation function of Community Care Li- censing in the event the counties fail to perform that function. Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Tempo- 4. rary Assistance for Needy Families maintenance- of-effort requirement established pursuant to the federal Personal Responsibility and Work Op- portunity 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. The Department of Finance may authorize the establishment of positions and transfer of 5. amounts from this item to Item 5180-001-0001 in order to allow the state to perform the adop- tions function in the event that a county notifies the State Department of Social Services that it intends to cease performing that function. Funds appropriated in this item for the Commer- cially Sexually Exploited Children Program re- 6. quired by Chapter 5.2 (commencing with Section 16524.6) of Part 4 of Division 9 of the Welfare and Institutions Code shall be appropriately re- 95 Ch. 29\u2014 465 \u2014 AmountItem duced 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). Provision 2 of Item 5180-151-0890 also applies to this item. 7. Funds appropriated in this item for legal services to unaccompanied undocumented minors and 8. for immigration services in accordance with Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Insti- tutions Code shall be available for liquidation until June 30, 2024. Of the total amount appropriated in this item, up to $4,000,000 shall be available for a county- 9. 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 fund- ing according to this item shall not be eligible to submit claims to the Controller for reimburse- ment 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 accord- ing 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 dis- tributing these funds to participating counties. Block grant funding apportioned according to this item is subject to annual financial and com- pliance audits. Of the funds appropriated in Schedule (1), $51,310,000 is for the support of activities (a)11. 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 Fi- nance and the Department of Technology. This amount may be increased by the Depart- ment of Finance, up to a maximum of $5,000,000 during the 2018 19 fiscal year, upon approval of revised project documents. 95 \u2014 466 \u2014Ch. 29 AmountItem Such an increase shall only be used to sup- port an acceleration of planned project activ- ities 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 Chair- person 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. The Department of Finance may authorize the transfer of funds appropriated for the (b) CWS-NS project in Schedule (1) to Item 5180-001-0001, for project-related activities, including, but not limited to, necessary per- sonal services expenditures, interagency agreements, and contracts. The State Department of Social Services, in coordination with other state entities and (c) counties involved in the CWS-NS project efforts, shall (1) provide stakeholders, counties, and the Legislature with monthly project status reports, including newly exe- cuted contracts, their purpose, and cost and (2) convene a regularly scheduled quarterly forum to provide project updates to stake- holders 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 quar- ter and presently being addressed, and up- coming project milestones and significant events. The Department of Finance may authorize the transfer of funds appropriated in this item for 12. activities related to implementation of the Re- source 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 trans- ferred pursuant to this provision after consulta- tion with the County Welfare Directors Associ- ation of California and consistent with written notification from the county or counties of the amount of funding to be transferred. 95 Ch. 29\u2014 467 \u2014 AmountItem Notwithstanding any other law, the Department of Finance may authorize a loan from the Gener- 13. al Fund to this item for cashflow purposes in an amount not to exceed $7,000,000 subject to the following conditions: The loan is to meet cashflow needs resulting from the delay in receipt of reimbursements (a) to cover the county share of costs of the Private Adoption Agency Reimbursement Program. The loan is short term, and shall be repaid once sufficient reimbursement is available, (b) but no later than 90 days following that in which the loan was authorized. Notwithstanding any other law, if reimburse- ments are not received by the 90th day fol- (c) lowing the authorization of the loan, the de- partment shall withhold county funding in this item to pay back the General Fund. Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (d) Of the amount appropriated in Schedule (1), $15,000,000 shall be available for the Home 14. 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 expendi- ture until June 30, 2021. The State Department of Social Service shall work with the County Welfare Directors Associ- 15. ation and the California State Association of Counties to estimate any net new one-time and ongoing workload and costs to counties to imple- ment 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 Depart- ment of Finance and the Joint Legislative Budget Committee for the purpose of advising develop- ment of the January 2019 budget proposal. Of the amount appropriated in Schedule (1), $4,000,000 shall be available to provide training 16. and community-based, culturally relevant, trau- ma informed services in accordance with Section 95 \u2014 468 \u2014Ch. 29 AmountItem 1538.75 of the Health and Safety Code. This funding shall be available for liquidation until June 30, 2023. Of the amount appropriated in this item, $7,000,000 shall be available for contracts under 17. 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 le- gal services to persons on California State Uni- versity 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 pro- vided to the Legislature on the State Department of Social Services’ immigration programs. Of the amount appropriated in this item, $10,000,000 shall be available for legal services 18. pursuant to Chapter 5.6 (commencing with Section 13300) of Part 3 of Division 9 of the Welfare and Institutions Code, for, but not lim- ited 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 liquida- tion until June 30, 2024. Use of these funds shall be reported in updates provided to the Legisla- ture on the department’s immigration programs. (a) Of the funds appropriated in this item, $3,600,000 shall be awarded as grants by the 19. 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 com- munities. (b) Grants may be made to organizations identi- fied by the State Department of Social Services following consultation with Jewish Public Af- fairs 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. 95 Ch. 29\u2014 469 \u2014 AmountItem (5) Financial assistance towards dental care costs. (6) Housing-related supports. (c) Notwithstanding any other law, grants awarded pursuant to this provision shall be ex- empt from the personal services contracting re- quirements of Article 4 (commencing with Sec- tion 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 Contract- ing Manual, and shall not be subject to the ap- proval of the Department of General Services. (a) Of the funds appropriated in this item, $2,000,000 shall be awarded as grants by the 20. 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 engage- ment, public speaking, and cultural leadership exchanges. (3) Statewide dissemination of the benefits and merits of youth civic engagement and non-vio- lence, and information to support youth partici- pation in regional events, community, and public benefit settings. (4) Training or opportunities for young people to secure internships and employment opportu- nities. (b) Notwithstanding any other law, grants awarded pursuant to this provision shall be ex- empt from the personal services contracting re- quirements of Article 4 (commencing with Sec- tion 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 Contract- ing Manual, and shall not be subject to the ap- proval of the Department of General Services. The Department of Finance may authorize the transfer of funds from Schedule (2) of this item 21. 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 95 \u2014 470 \u2014Ch. 29 AmountItem resources. The Department of Finance shall re- port to the Legislature the amount to be trans- ferred pursuant to this provision. The transfer shall be authorized at the time the report is made. (a) Of the amount appropriated in this item, $10,000,000 shall be available to the State De- 22. partment of Social Services for the purposes of allocation to the following organizations to pro- vide 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. Of the amount appropriated in this item, the State Department of Social Services shall allo- 23. cate $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, includ- ing, but not limited to, capital investments needed to support the collection, storage, distri- bution, and other systems required to adequately serve the food insecurity needs of California. The acquisition of real property or external facil- ity 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 require- ments 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 95 Ch. 29\u2014 471 \u2014 AmountItem Public Contract Code and the State Contracting Manual, and shall not be subject to the approval of the Department of General Services. The de- partment 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. 868,000 5180-151-0279\u2014For local assistance, State Department of Social Services, payable from the Child Health and Safety Fund………………………………………………. Schedule: 868,000 4275019-Children and Adult Ser- vices and Licensing………………….. (1) 580,000 5180-151-0803\u2014For local assistance, State Department of Social Services, payable from the State Children’s Trust Fund………………………………………………………. Schedule: 580,000 4275019-Children and Adult Ser- vices and Licensing………………….. (1) 1,138,197,000 5180-151-0890\u2014For local assistance, State Department of Social Services, payable from the Federal Trust Fund……………………………………………………………. Schedule: 1,135,947,000 4275019-Children and Adult Services and Licensing…………. (1) 2,250,0004275028-Special Programs…………(2) Provisions: Provisions 1, 3, 5, and 11 of Item 5180-151-0001 also apply to this item. 1. Upon request by the Department of Finance, the Controller shall transfer funds between this item 2. 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 Sec- tion 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. 4,000,000 5180-151-8023\u2014For local assistance, Department of Social Services, payable from the Child Welfare Services Program Improvement Fund………………… Schedule: 4,000,000 4275019-Children and Adult Ser- vices and Licensing………………….. (1) 95 \u2014 472 \u2014Ch. 29 AmountItem Provisions: Notwithstanding any other provision of law, upon request by the State Department of Social 1. Services, the Department of Finance may in- crease 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 pro- vided 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. 103,718,000 5180-153-0001\u2014For local assistance, State Department of Social Services……………………………………………. Schedule: 103,718,0004280-Title IV-E Waiver…………….(1) Provisions: Provisions 6 and 7 of Item 5180-151-0001 also apply to this item. 1. Provision 1 of Item 5180-153-0890 also applies to this item. 2. 796,020,000 5180-153-0890\u2014For local assistance, State Department of Social Services, payable from the Federal Trust Fund………………………………………………………………. Schedule: 796,020,0004280-Title IV-E Waiver…………….(1) Provisions: Upon request by the Department of Finance, the Controller shall transfer funds between this item 1. 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\u2014Upon request from the State Department of Education, and upon approval by the Director of Finance, the Department of Social Services is autho- 95 Ch. 29\u2014 473 \u2014 AmountItem rized 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 Cal- WORKs Stage Two Child Care. In the event Title XX funds are provided to the State Department of Education pursuant to this provision, the State De- partment of Education shall comply with all Title XX regulations and reporting requirements. The Department of Finance shall provide written notifi- cation 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\u2014Reappropriation, Department of Social Ser- vices. Notwithstanding any other provision of law, the balances of the funds for the appropriations pro- vided in the following citations are reappropriated for expenditure pursuant to Provision 1 and are available for encumbrance or expenditure until June 30, 2019: 0001\u2014General Fund Item 5180-111-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) Item 5180-141-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) Item 5180-151-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (3) 0890\u2014Federal Trust Fund Item 5180-141-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) Item 5180-151-0890, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) Provisions: It is the intent of this item to continue funding approved activities for the automation projects 1. that, due to schedule changes, result in unexpend- ed appropriations one year and the need for ad- 95 \u2014 474 \u2014Ch. 29 AmountItem ditional funding in the following year. Therefore, notwithstanding any other provision of law, the balance of the appropriations for these automa- tion projects may, upon approval of the Depart- ment 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 Chairper- son of the Joint Legislative Budget Committee. 5180-492\u2014Reappropriation, State Department of Social Services. The balances of the appropriations provid- ed 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\u2014General Fund Schedule (2) of Item 5180-101-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for the Emergency Child Care Bridge Program (1) Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (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 (Chs. 14, 22, and 54, Stats. 2017) (3) for the Commercially Sexually Exploited Chil- dren Program Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (4) for Child Welfare Services Case Records Re- views Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (5) for Foster Parent Recruitment, Retention, and Support Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for Child and Family Teams (6) Schedule (1) of Item 5180-151-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for Resource Family Approval (7) 95 Ch. 29\u2014 475 \u2014 AmountItem Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for the Emergency Child Care Bridge Program (8) Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (9) for the Commercially Sexually Exploited Chil- dren Program Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (10) for Child Welfare Services Case Records Re- views Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (11) for Foster Parent Recruitment, Retention, and Support Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for Child and Family Teams (12) Schedule (1) of Item 5180-153-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) for Resource Family Approval (13) 5180-493\u2014Reappropriation, State Department of Social Services. The balances of the appropriations provid- ed in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expendi- ture until June 30, 2019: 0001\u2014General Fund 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 (1) 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 Wel- fare 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\u2014Federal Trust Fund Item 5180-101-0890, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 5180- (1) 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) 95 \u2014 476 \u2014Ch. 29 AmountItem Item 5180-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by (2) 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) Item 5180-101-0890, Budget Act of 2013 (Chs. 20 and 354, Stats. 2013), as reappropriated by (3) 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) Item 5180-101-0890, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by (4) 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) Funds for fraud recovery incentive payments earned by counties in accordance with sub- (1) division (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\u2014Reappropriation, Department of Social Ser- vices. The balances of the appropriations provided in the following citations are reappropriated pursuant to Provision 1 and shall be available for encum- brance or expenditure until June 30, 2019: 0890\u2014Federal Trust Fund Item 5180-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reappropriated by (1) 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: Funds for CalWORKs performance incentives allocated to counties in accordance with Section 1. 10544.2 of the Welfare and Institutions Code, but unexpended as of June 30, 2018, shall be reappropriated for transfer to and in augmenta- tion of Item 5180-101-0890. 95 Ch. 29\u2014 477 \u2014 AmountItem CORRECTIONS AND REHABILITATION 7,340,105,000 5225-001-0001\u2014For support of Department of Correc- tions and Rehabilitation…………………………………. Schedule: 504,426,000 4500-Corrections and Rehabilita- tion Administration…………………. (1) 108,777,000 4505-Peace Officer Selection and Employee Development…………… (2) 40,659,000 4510-Department of Justice Legal Services…………………………………… (3) 148,839,000 4515-Juvenile Operations and Ju- venile Offender Programs………… (4) 3,976,000 4520-Juvenile Academic and Voca- tional Education……………………….. (5) 23,366,000 4525-Juvenile Health Care Ser- vices……………………………………….. (6) 4,274,214,000 4530-Adult Corrections and Re- habilitation Operations\u2014Gener- al Security…………………………… (7) 1,300,777,000 4540-Adult Corrections and Re- habilitation Operations\u2014Inmate Support……………………………….. (8) 49,386,000 4545-Adult Corrections and Reha- bilitation Operations\u2014Contracted Facilities………………………………….. (9) 512,548,000 4550-Adult Corrections and Reha- bilitation Operations\u2014Institution Administration……………………….. (10) 345,319,000 4555-Parole Operations\u2014Adult Supervision……………………………. (11) 82,105,000 4560-Parole Operations\u2014Adult Community Based Programs…….. (12) 74,616,000 4565-Parole Operations\u2014Adult Administration………………………… (13) 815,000 4570-Sex Offender Management Board and Saratso Review Commit- tee………………………………………….. (14) \u22124,812,000 Reimbursements to 4500-Correc- tions and Rehabilitation Adminis- tration…………………………………….. (15) \u2212150,000 Reimbursements to 4505-Peace Officer Selection and Employee Development…………………………… (16) \u22123,841,000 Reimbursements to 4515-Juvenile Operations and Juvenile Offender Programs………………………………… (17) 95 \u2014 478 \u2014Ch. 29 AmountItem \u22121,850,000 Reimbursements to 4520-Juvenile Academic and Vocational Educa- tion………………………………………… (18) \u221250,000,000 Reimbursements to 4530-Adult Corrections and Rehabilitation Operations\u2014General Security…. (19) \u221253,000,000 Reimbursements to 4540-Adult Corrections and Rehabilitation Operations\u2014Inmate Support……. (20) \u221215,000,000 Reimbursements to 4550-Adult Corrections and Rehabilitation Operations\u2014Institution Adminis- tration…………………………………… (21) \u2212515,000 Reimbursements to 4555-Parole Operations\u2014Adult Supervision…. (22) \u221250,000 Reimbursements to 4560-Parole Operations\u2014Adult Community Based Programs………………………. (23) \u2212500,000 Reimbursements to 4565-Parole Operations\u2014Adult Administra- tion………………………………………… (24) Provisions: Of the amount appropriated in this item, $60,738,000 shall be used for roof replacement 1. at the Substance Abuse Treatment Facility and State Prison, Corcoran, Salinas Valley State Prison, and VenturaYouth 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. The Department of Corrections and Rehabilita- tion shall store all audio and video obtained 2. 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. Addi- tionally, the following events shall require the Department to preserve the recorded data for a longer period as potential evidence in an inves- tigation, or an administrative, civil, or criminal proceeding: Any use of force incident.(a) Riots.(b) Suspected felonious criminal activity.(c) Any incident resulting in serious bodily in- jury, great bodily injury, or a suspicious death. (d) 95 Ch. 29\u2014 479 \u2014 AmountItem Sexual assault allegations.(e) Allegations of staff misconduct by an in- mate, employee, visitor, or other person. (f) Incidents that may be potentially referred to the District Attorney’s Office. (g) An employee report to a supervisor of injury. The following events shall require staff to (h) preserve the recorded data for a longer peri- od if filed or reported within 90 days of the event: Inmate claims with the California Victim Compensation Board. (1) The CDCR Office of Internal Affairs may request to review audio and\/or video (2) 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 in- vestigation 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 Rehabil- itation has reason to believe may become evidence in an administrative, civil, or criminal proceeding shall be stored indefi- nitely unless other direction is given by the Office of Legal Affairs or, in the event of a criminal proceeding, the Office of the Dis- trict Attorney. The Department of Corrections and Reha- bilitation will utilize video obtained through the pilot program during the review of staff complaints and other serious appeals and complaints. It is the intent of the Legislature to discourage the introduction of drugs and contraband into 3. state prisons. As such, the Department of Correc- tions and Rehabilitation shall consider utilizing passive alert canines at entrances and throughout the institutions. The Department shall make ef- forts to schedule canine teams across all watches and all days of the week. 95 \u2014 480 \u2014Ch. 29 AmountItem Of the amount appropriated in Schedule (9), $3,916,000 is provided for health and dental 4. services for offenders participating in reentry programs. The Department of Corrections and Rehabilitation shall consider negotiating con- tracts 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. 2,047,000 5225-001-0890\u2014For support of Department of Correc- tions and Rehabilitation, payable from the Federal Trust Fund………………………………………………………. Schedule: 47,000 4500-Corrections and Rehabilita- tion Administration…………………… (1) 353,000 4515-Juvenile Operations and Juve- nile Offender Programs…………….. (2) 27,000 4530-Adult Corrections and Reha- bilitation Operations\u2014General Se- curity………………………………………. (3) 800,000 4540-Adult Corrections and Reha- bilitation Operations\u2014Inmate Sup- port…………………………………………. (4) 144,000 4550-Adult Corrections and Reha- bilitation Operations\u2014Institution Administration…………………………. (5) 44,000 4555-Parole Operations\u2014Adult Supervision……………………………… (6) 632,000 4565-Parole Operations\u2014Adult Administration…………………………. (7) 73,490,000 5225-001-0917\u2014For support of Department of Correc- tions and Rehabilitation, payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation………………………………………………….. Schedule: 73,490,000 4595-Rehabilitative Programs\u2014 Adult Inmate Activities……………… (1) 16\u2014Ch. 29 95 Ch. 29\u2014 481 \u2014 AmountItem 1,182,000 5225-001-3085\u2014For support of Department of Correc- tions and Rehabilitation, payable from the Mental Health Services Fund……………………………………….. Schedule: 1,182,000 4670-Dental and Mental Health Services Administration\u2014Adult…. (1) 3,208,298,000 5225-002-0001\u2014For support of Department of Correc- tions and Rehabilitation…………………………………. Schedule: 1,942,603,000 4650-Medical Services\u2014 Adult………………………………….. (1) 167,630,0004655-Dental Services\u2014Adult……(2) 458,634,000 4660-Mental Health Services\u2014 Adult…………………………………….. (3) 271,431,000 4661-Psychiatric Program\u2014 Adult…………………………………….. (4) 376,924,000 4665-Ancillary Health Care Ser- vices\u2014Adult………………………….. (5) 47,742,000 4670-Dental and Mental Health Services Administration\u2014Adult…. (6) \u221256,466,000 Reimbursements to 4650-Medical Services\u2014Adult……………………… (7) \u2212200,000 Reimbursements to 4665-Ancillary Health Care Services\u2014Adult…….. (8) Provisions: On February 14, 2006, the United States District Court in the case of Plata v. Brown (No. C01- 1. 1351-JST) suspended the exercise by the Secre- tary of the Department of Corrections and Reha- bilitation of all powers related to the administra- tion, control, management, operation, and financ- ing 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 per- formed 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 Depart- ment of Corrections and Rehabilitation is to ad- minister this item to the extent directed by the Receiver. Notwithstanding any other law, the Department of Corrections and Rehabilitation is not required 2. to competitively bid for health services contracts in cases in which contracting experience or his- 95 \u2014 482 \u2014Ch. 29 AmountItem tory indicates that only one qualified bid will be received. Notwithstanding Section 13324 of the Govern- ment Code or Section 32.00 of this act, a state 3. employee shall not be held personally liable for any expenditure or the creation of any indebted- ness in excess of the amounts appropriated therefor as a result of complying with the direc- tions of the Receiver or orders of the United States District Court in Plata v. Brown. The amounts appropriated in Schedules (1) and (5) are available for expenditure by the Receiver 4. appointed by the Plata v. Brown court to carry out its mission to deliver constitutionally ade- quate medical care to inmates. The amounts appropriated in Schedules (2), (3), (4), and (6) are available for expenditure by the 5. Department of Corrections and Rehabilitation to provide mental health and dental services only. Notwithstanding any other law, the Receiver, on behalf of the Department of Corrections and 6. 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). Of the amounts appropriated in Schedule (1), up to $4,824,000 is available for the purchase of 9. additional concurrent user licenses for the Elec- tronic Health Record System. Any unexpended funds at the end of the year pursuant to this provision shall revert to the General Fund. Of the amount appropriated in Schedule (3), $18,104,000 is available for psychiatry registry 10. contract services. Any unexpended funds at the end of the year pursuant to this provision shall revert to the General Fund. 485,770,000 5225-003-0001\u2014For support of Department of Correc- tions and Rehabilitation, for rental payments on lease-revenue bonds…………………………………………. Schedule: 1,779,000 4515-Juvenile Operations and Juve- nile Offender Programs…………….. (1) 483,991,000 4540-Adult Corrections and Reha- bilitation Operations\u2014Inmate Support………………………………….. (2) 95 Ch. 29\u2014 483 \u2014 AmountItem Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $4,700,000 of the amount appropriated in this item, to the Expense Account in the Pub- lic Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 21,818,000 5225-006-0001\u2014For support of Department of Correc- tions and Rehabilitation……………………………………. Schedule: 21,818,000 4545-Adult Corrections and Reha- bilitation Operations\u2014Contracted Facilities………………………………….. (1) Provisions: The funds appropriated in this item shall be used to pay for not more than a combined (a)1. average daily population of 889 for the 2018 19 fiscal year at the following facility: La Palma Correctional Center located in Eloy, Arizona. (1) No other item of appropriation may be used to pay for the costs of the contracts with the (b) entity listed in subdivision (a) for out-of- state housing of state inmates. The Department of Corrections and Rehabil- itation, upon agreement with its current (c) provider of out-of-state beds, and only after notifying the Department of Finance, may allow the service provider to relocate offend- ers being housed in the facility listed under subdivision (a) to a different facility operat- ed 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. 95 \u2014 484 \u2014Ch. 29 AmountItem Notwithstanding any other provision of law, but subject to providing 30 days’ notification to the 2. Joint Legislative Budget Committee, funds ap- propriated 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. 98,587,000 5225-007-0001\u2014For support of Department of Correc- tions and Rehabilitation……………………………………. Schedule: 98,587,000 4545-Adult Corrections and Reha- bilitation Operations\u2014Contracted Facilities………………………………….. (1) Provisions: Notwithstanding any other provision of law, but subject to providing 30 days’ notification to the 1. Joint Legislative Budget Committee, funds ap- propriated 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. 462,615,000 5225-008-0001\u2014For support of Department of Correc- tions and Rehabilitation……………………………………. Schedule: 142,929,000 4560-Parole Operations\u2014Adult Community Based Programs……. (1) 221,141,000 4585-Rehabilitative Programs\u2014 Adult Education……………………… (2) 126,297,000 4590-Rehabilitative Programs\u2014 Cognitive Behavioral Therapy and Reentry Services…………………….. (3) 22,309,000 4600-Rehabilitative Programs\u2014 Adult Administration………………… (4) \u221242,661,000 Reimbursements to 4560-Parole Operations\u2014Adult Community Based Programs ……………………… (5) \u22127,400,000 Reimbursements to 4585-Rehabili- tative Programs\u2014Adult Educa- tion…………………………………………. (6) Provisions: The funds appropriated in this item shall be used only to support inmate and parolee rehabilitation 1. programs. Any unspent funds at the end of the 2018 19 fiscal year shall revert to the General Fund. 95 Ch. 29\u2014 485 \u2014 AmountItem Of the amount appropriated in Schedule (3), $6,887,000 shall be used for health and dental 2. services for offenders participating in reentry programs. The Department of Corrections and Rehabilitation shall consider negotiating con- tracts 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 partici- pating in reentry programs. 49,171,000 5225-009-0001\u2014For support of Department of Correc- tions and Rehabilitation……………………………………. Schedule: 41,804,000 4575-Board of Parole Hearings\u2014 Adult Hearings…………………………. (1) 7,459,000 4580-Board of Parole Hearings\u2014 Administration…………………………. (2) \u221292,000 Reimbursements to 4575-Board of Parole Hearings\u2014Adult Hearings…. (3) 20,017,000 5225-011-0001\u2014For support of Department of Correc- tions and Rehabilitation (Proposition 98)……………. Schedule: 20,017,000 4520-Juvenile Academic and Voca- tional Education……………………….. (1) 36,563,000 5225-101-0001\u2014For local assistance, Department of Corrections and Rehabilitation………………………….. Schedule: 78,000 4515-Juvenile Operations and Juve- nile Offender Programs…………….. (1) 278,000 4550014-Transportation of Prison- ers………………………………………….. (2) 2,593,000 4550018-Return of Fugitives from Justice…………………………………….. (3) 33,614,0004550019-County Charges…………..(4) Provisions: The amounts appropriated in Schedules (2), (3), and (4) are provided for the following purposes: 1. To pay the transportation costs of prisoners to and between state prisons, including the (a) 95 \u2014 486 \u2014Ch. 29 AmountItem return of parole violators to prison and for the conveying of persons under provisions of the Western Interstate Corrections Com- pact (Section 11190 of the Penal Code), in accordance with Section 26749 of the Gov- ernment Code. Claims filed by local jurisdic- tions shall be filed within six months after the end of the month in which those trans- portation 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 is- sued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller. To pay the expenses of returning fugitives from justice from outside the state, in accor- (b) dance with Sections 1389, 1549, and 1557 of the Penal Code. Claims filed by local ju- risdictions 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 Con- troller may be paid by the Controller. To pay county charges, payable under Sec- tions 4700.1, 4750 to 4755, inclusive, and (c) 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 Rehabilita- tion, 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 95 Ch. 29\u2014 487 \u2014 AmountItem or the fiscal year in which the warrant is is- sued by the Controller. Claims filed by local jurisdictions directly with the Controller may be paid by the Controller. The amount appropriated in Schedule (1) is provided for the following purpose: 2. To pay the transportation costs of persons committed to the Department of Corrections (a) and Rehabilitation to or between its facili- ties, 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. Howev- er, claims shall be filed by local jurisdictions within six months after the end of the month in which the costs are incurred. 38,595,000 5225-301-0001\u2014For capital outlay, Department of Corrections and Rehabilitation………………………….. Schedule: 19,683,000 0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen\/Dining Replacements…………………………… (1) 19,683,000Construction………(a) 250,000 0000397-Statewide: Budget Pack- ages and Advanced Planning……… (2) 250,000Study………………….(a) 609,000 0000401-Statewide: Minor Capital Outlay Program……………………….. (3) 609,000Minor projects…….(a) 2,063,000 0001370-Deuel Vocational Institu- tion, Tracy: Brine Concentrator System Replacement………………… (5) 2,063,000 Working draw- ings…………………… (a) 1,141,000 0001372-Pelican Bay State Prison, Crescent City: Fire Suppression Upgrade………………………………….. (7) 1,141,000 Working draw- ings…………………… (a) 3,441,000 0001427-California Institution for Men, Chino: 50-Bed Mental Health Crisis Facility…………………………… (8) 3,441,000 Working draw- ings……………………. (a) 95 \u2014 488 \u2014Ch. 29 AmountItem 3,573,000 0001520-Richard J. Donovan Cor- rectional Facility, San Diego: 50- Bed Mental Health Crisis Facility…. (9) 3,573,000 Working draw- ings……………………. (a) 1,854,000 0002160-Pelican Bay State Prison, Crescent City: Facility D Yard…… (10) 1,854,000Construction……….(a) 1,002,000 0003206-Pelican Bay State Prison, Crescent City: Classroom Space…. (11) 5,000Preliminary plans….(a) 3,000 Working draw- ings…………………… (b) 994,000Construction……….(c) 459,000 0003207-California State Prison, Sacramento: New CBT Class- rooms…………………………………….. (12) 459,000Preliminary plans….(a) 296,000 0003208-San Quentin State Prison, San Quentin: Cognitive Behavioral Treatment Space………………………. (13) 296,000Preliminary plans….(a) 935,000 0003263-California Institution for Men, Chino: Air Cooling Facility A……………………………………………. (14) 935,000Preliminary plans….(a) 759,000 0003310-California State Prison, Corcoran: Medication Distribution Improvements\u2014Phase II………….. (15) 759,000Preliminary plans….(a) 476,000 0003311-California Health Care Facility, Stockton: Medication Distribution Improvements\u2014Phase II……………………………………………. (16) 476,000Preliminary plans….(a) 509,000 0003312-California State Prison Los Angeles County, Lancaster: Medication Distribution Improve- ments\u2014Phase II………………………. (17) 509,000Preliminary plans….(a) 136,000 0003313-Kern Valley State Prison, Delano: Medication Distribution Improvements\u2014Phase II………….. (18) 136,000Preliminary plans….(a) 121,000 0003314-Pelican Bay State Prison, Crescent City: Medication Distribu- tion Improvements\u2014Phase II……. (19) 95 Ch. 29\u2014 489 \u2014 AmountItem 121,000Preliminary plans….(a) 229,000 0003315-Richard J. Donovan Cor- rectional Facility, San Diego: Medication Distribution Improve- ments\u2014Phase II………………………. (20) 229,000Preliminary plans….(a) 667,000 0003316-California State Prison, Sacramento: Medication Distribu- tion Improvements\u2014Phase II……. (21) 667,000Preliminary plans….(a) 158,000 0003317-Salinas Valley State Prison, Soledad: Medication Distri- bution Improvements\u2014Phase II…. (22) 158,000Preliminary plans….(a) 42,000 0003318-Central California Wom- en’s Facility, Chowchilla: Medica- tion Distribution Improvements\u2014 Phase II………………………………….. (23) 42,000Preliminary plans….(a) 40,000 0003319-California Institution for Women, Corona: Medication Dis- tribution Improvements\u2014Phase II……………………………………………. (24) 40,000Preliminary plans….(a) 34,000 0003320-Correctional Training Facility, Soledad: Medication Dis- tribution Improvements\u2014Phase II……………………………………………. (25) 34,000Preliminary plans….(a) 46,000 0003321-Folsom State Prison, Fol- som: Medication Distribution Im- provements\u2014Phase II………………. (26) 46,000Preliminary plans….(a) 36,000 0003322-Mule Creek State Prison, Ione: Medication Distribution Im- provements\u2014Phase II………………. (27) 36,000Preliminary plans….(a) 36,000 0003323-California State Prison Solano, Vacaville: Medication Distribution Improvements\u2014Phase II……………………………………………. (28) 36,000Preliminary plans….(a) Provisions: The funds appropriated in Schedule (2) are to be allocated by the Department of Corrections 1. and Rehabilitation, upon approval by the Depart- ment of Finance, to develop design and cost in- 95 \u2014 490 \u2014Ch. 29 AmountItem formation 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, suit- ability 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 con- strued as a commitment by the Legislature as to the amount of capital outlay funds it will appro- priate 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 chair- persons of the respective fiscal committee of each house of the Legislature, and the legislative members of the State Public Works Board, dis- cussing the scope, cost, and future implications of the use of funds for preliminary plans. 5225-491\u2014Reappropriation, Department of Corrections and Rehabilitation. The balances of the appropria- tions provided in the following citations are reappro- priated for the purposes and subject to the limita- tions, unless otherwise specified, provided for in those appropriations: 0001\u2014General Fund Item 5225-301-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0002160-Pelican Bay State Prison: Facility D Yard\u2014Preliminary plans and working drawings (11) 0660\u2014Public Buildings Construction Fund Item 5225-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by (1) 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) 61.10.101-California Men’s Colony, San Luis Obispo: Central Kitchen Replace- ment\u2014Working drawings and construction (.5) 95 Ch. 29\u2014 491 \u2014 AmountItem Item 5225-301-0660, Budget Act of 2014 (Chs. 25 and 663, Stats. 2014), as reappropriated by (2) Item 5225-491, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) 61.10.101-California Men’s Colony, San Luis Obispo: Central Kitchen Replace- ment\u2014Working drawings and construction (1) 5225-495\u2014Reversion, 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 bal- ances in the funds from which the appropriations were made. 0001\u2014General Fund Item 5225-301-0001, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015), as reappropriated by (1) Item 5225-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $17,641,000 appropri- ated in Project 0000710-San Quentin State Prison: New Boiler Facility\u2014Construction Item 5225-301-0001, Budget Act of 2016 (Ch. 23, Stats. 2016), as partially reappropriated by (2) Item 5225-491, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $15,353,000 appropri- ated in Project 0000320-California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen\/Dining Replacements\u2014Construc- tion 10,001,000 5227-001-0001\u2014For support of Board of State and Community Corrections……………………………………. Schedule: 4,623,000 4940-Administration, Research and Program Support………………………. (1) 1,396,000 4945-Corrections Planning and Grant Programs………………………… (2) 2,525,000 4950-Local Facility Standards and Operations……………………………….. (3) 1,816,000 4965-County Facility Construc- tion…………………………………………. (4) \u2212359,000 Reimbursements to 4950-Local Fa- cility Standards, Operations and Construction……………………………. (5) 3,476,000 5227-001-0890\u2014For support of Board of State and Community Corrections, payable from the Federal Trust Fund………………………………………………………. 95 \u2014 492 \u2014Ch. 29 AmountItem Schedule: 3,158,000 4945-Corrections Planning and Grant Programs………………………… (1) 318,000 4950-Local Facility Standards and Operations……………………………….. (2) 2,489,000 5227-002-0001\u2014For support of Board of State and Community Corrections……………………………………. Schedule: 2,589,000 4955-Standards and Training for Local Corrections……………………… (1) \u2212100,000 Reimbursements to 4955-Standards and Training for Local Correc- tions………………………………………… (2) 1,134,000 5227-003-0001\u2014For support of Board of State and Community Corrections, for rental payments on lease-revenue bonds…………………………………………. Schedule: 1,134,000 4940-Administration, Research and Program Support………………………. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $63,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 226,000 5227-004-0001\u2014For support of Board of State and Community Corrections……………………………………. Schedule: 226,000 4945-Corrections Planning and Grant Programs………………………… (1) 290,000 5227-004-0890\u2014For support of Board of State and Community Corrections, payable from the Federal Trust Fund………………………………………………………. 95 Ch. 29\u2014 493 \u2014 AmountItem Schedule: 290,000 4945-Corrections Planning and Grant Programs………………………… (1) 835,000 5227-101-0001\u2014For local assistance, Board of State and Community Corrections……………………………… Schedule: 835,000 4945-Corrections Planning and Grant Programs………………………… (1) 31,370,000 5227-101-0890\u2014For local assistance, Board of State and Community Corrections, payable from the Fed- eral Trust Fund………………………………………………… Schedule: 31,370,000 4945-Corrections Planning and Grant Programs………………………… (1) Provisions: Notwithstanding any other provision of law, the Board of State and Community Corrections may 1. provide advance payment of up to 25 percent of grant funds awarded to community-based, non- profit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems ac- cording to the criteria set forth by the Board of State and Community Corrections. 14,815,000 5227-102-0001\u2014For local assistance, Board of State and Community Corrections……………………………… Schedule: 14,815,000 4955-Standards and Training for Local Corrections……………………… (1) Provisions: Notwithstanding any other law, to receive state aid pursuant to this item a city, county, or city 1. 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 body pro- viding that, while receiving any state aid pur- suant to this item, the city, county, or city and county shall adhere to the standards for selection and training established by the board. The appli- cation shall contain the information required by the board. The Board of State and Community Corrections shall annually allocate and the Treasurer shall 2. periodically pay from the General Fund, at inter- vals specified by the board, to each city, county, and city and county that has applied and quali- 95 \u2014 494 \u2014Ch. 29 AmountItem fied for aid pursuant to this item an amount de- termined 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 coun- ty. 12,228,000 5227-104-0890\u2014For local assistance, Board of State and Community Corrections, payable from the Fed- eral Trust Fund………………………………………………… Schedule: 12,228,000 4945-Corrections Planning and Grant Programs………………………… (1) Provisions: Notwithstanding any other provision of law, the Board of State and Community Corrections may 1. provide advance payment of up to 25 percent of grant funds awarded to community-based, non- profit organizations, cities, school districts, counties, and other units of local government that have demonstrated cashflow problems ac- cording to the criteria set forth by the Board of State and Community Corrections. 7,900,000 5227-105-0001\u2014For local assistance, Board of State and Community Corrections……………………………… Schedule: 7,900,000 4945-Corrections Planning and Grant Programs………………………… (1) Provisions: The funds appropriated in this item shall be allo- cated to counties by the Controller according to 1. a schedule provided by the Department of Fi- nance. Counties are eligible to receive funding if they submit a report to the Board of State and Com- 2. munity Corrections by December 15, 2018, that provides information about the actual implemen- tation 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 mea- sures as identified in the plan or otherwise available. Additionally, the report shall include plans for the 2018 19 allocation of funds, includ- ing future outcome measures, programs and 95 Ch. 29\u2014 495 \u2014 AmountItem services, and funding priorities as identified in the plan accepted by the county board of super- visors. The report submitted pursuant to Provision 2 shall be submitted in a format prescribed by the 3. Board of State and Community Corrections, in consultation with the Department of Finance. The funds shall be distributed by January 31, 2019, to counties that comply with Provisions 4. 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. 28,177,000 5227-106-0001\u2014For local assistance, Board of State and Community Corrections……………………………… Schedule: 28,177,000 4945-Corrections Planning and Grant Programs………………………… (1) Provisions: The funds appropriated in this item shall be allo- cated by the Controller to county probation de- 1. partments 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 Re- lease Community Supervision as a result of the Public Safety and Rehabilitation Act of 2016. 18,795,000 5227-107-0001\u2014For local assistance, Board of State and Community Corrections……………………………… Schedule: 18,795,000 4945-Corrections Planning and Grant Programs………………………… (1) Provisions: Of the amount appropriated in Schedule (1):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 95 \u2014 496 \u2014Ch. 29 AmountItem best practices on police interactions with home- less individuals, mental health clinicians, homeless liaison officer positions, law enforce- ment 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 purpos- es. (d) $1,500,000 shall be provided to the County of Monterey to fund the Veterans Transitions Center to rehabilitate duplexes, creating 20 addi- tional reentry units. (e) $1,500,000 shall be provided to the New Earth Organization to support services and pro- grams for system-involved and in-risk youth ages 13 to 25, inclusive, This funding is avail- able 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 Fuller- ton. (g) $50,000 shall be provided to the City of San Diego for the city attorney to conduct gun vio- lence restraining order training for law enforce- ment. 9,000,000 5227-108-0001\u2014For local assistance, Board of State and Community Corrections……………………………… Schedule: 9,000,000 4945-Corrections Planning and Grant Programs………………………… (1) (1,000,000) Grants to the City of Los Angeles….. (a) (8,000,000) Competitive grants to all other cities or to community- based organiza- tions………………… (b) Provisions: The Board of State and Community Corrections program awarding state grant funds from 1. Schedule (1)(a) and (1)(b) shall be named the California Violence Intervention and Prevention Grant Program (CalVIP). All CalVIP grantees shall provide a 100-percent match to state grant funds awarded from Schedules (1)(a) and (1)(b). 2. 95 Ch. 29\u2014 497 \u2014 AmountItem The amount appropriated in Schedule (1)(b) shall be for competitive grants to cities or community- 3. 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. In awarding CalVIP grants, the Board of State and Community Corrections shall give prefer- 4. ence to applicants in cities or regions that are disproportionately affected by violence, and shall give preference to applicants that propose to di- rect CalVIP funds to programs that have been shown to be the most effective at reducing vio- lence. Each city that receives a grant from Schedules (1)(a) and (1)(b) shall distribute at least 50 per- 5. cent of the grant funds it receives to one or more community-based organizations pursuant to the city’s application. Each city that receives a grant from Schedule (1)(b) shall collaborate and coordinate with area 6. 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. Applicants for CalVIP grant funds shall include clearly defined, measurable objectives for the 7. 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. The Board of State and Community Corrections shall report to the Legislature pursuant to Section 8. 9795 of the Government Code within 90 days following the close of the grant cycle on the overall effectiveness of the CalVIP program. Funds appropriated in this item are available for encumbrance and expenditure until June 30, 2021. 9. Upon order of the Director of Finance, up to 5 percent of the amount appropriated in Schedule 10. 95 \u2014 498 \u2014Ch. 29 AmountItem (1) shall be transferred to Schedule (1) of Item 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. 37,300,000 5227-109-0001\u2014For local assistance, Board of State and Community Corrections……………………………… Schedule: 37,300,000 4945-Corrections Planning and Grant Programs………………………… (1) Provisions: The Board of State and Community Corrections program awarding state grant funds from 1. Schedule (1) shall be named the Youth Reinvest- ment grant program. Applicants for Youth Reinvestment grant funds shall include clearly defined, measurable objec- 2. tives 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. The Board of State and Community Corrections shall report to the Legislature pursuant to Section 3. 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. Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021. 4. Upon order of the Director of Finance, up to 3 percent of the amount appropriated in Schedule 5. (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 en- cumbrance or expenditure until June 30, 2021. 50,000,000 5227-110-0001\u2014For local assistance, Board of State and Community Corrections …………………………….. Schedule: 50,000,000 4945-Corrections Planning and Grant Programs………………………… (1) Provisions: Funds appropriated in this item shall be awarded by the Board of State and Community Correc- 1. tions as competitive grants to community based organizations to support offenders formerly in- 95 Ch. 29\u2014 499 \u2014 AmountItem carcerated 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, work- force 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 repre- sentatives of housing-focused community based organizations, to develop grant program criteria and make recommendations to the board regard- ing grant award decisions. Of the amount appropriated in this item:2. $25,000,000 shall be available for rental as- sistance. (a) $15,000,000 shall be available for the reha- bilitation of existing property or buildings for housing offenders released from prison. (b) $9,350,000 shall be available to support the warm hand-off and reentry of offenders transitioning from prison to communities. (c) Notwithstanding Provision 1 of this item, $150,000 shall be available to support the (d) Berkeley Underground Scholars Initiative at the University of California, Berkeley. Of the amount appropriated in this item, $500,000 shall be available to the Board of State 3. 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. Funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021. 4. EDUCATION 49,125,000 6100-001-0001\u2014For support of State Department of Education……………………………………………………….. Schedule: 54,398,0005205010-Curriculum Services…….(1) 7,341,000 5210066-Special Program Sup- port…………………………………………. (2) 95 \u2014 500 \u2014Ch. 29 AmountItem 54,291,0009900100-Administration…………….(3) \u221254,291,000 9900200-Administration\u2014Dis- tributed………………………………….. (4) \u22129,799,000 Reimbursements to 5205010-Cur- riculum Services………………………. (5) \u22122,815,000 Reimbursements to 5210066-Spe- cial Program Support………………… (6) Provisions: Notwithstanding Section 33190 of the Education Code or any other law, the State Department of 1. 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. Funds appropriated in this item may be expended or encumbered to make one or more payments 2. under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consul- tant 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 super- vision of a state agency, only if all of the follow- ing conditions are met: The person providing service under the contract provides full financial disclosure (a) to the Fair Political Practices Commission in accordance with the rules and regulations of the commission. The service provided under the contract does not result in the displacement of any repre- sented civil service employee. (b) The rate of compensation for salary and health benefits for the person providing ser- (c) vice 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 Gov- ernment Claims Board. 95 Ch. 29\u2014 501 \u2014 AmountItem The funds appropriated in this item shall not be expended for the development or dissemination 3. of program advisories, including, but not limited to, program advisories on the subject areas of reading, writing, and mathematics, unless explic- itly authorized by the State Board of Education. Of the funds appropriated in this item, $206,000 shall be available as matching funds for the De- 4. partment of Rehabilitation to provide coordinat- ed services to disabled pupils. Of the funds appropriated in this item, no less than $2,530,000 is available for support of child care services, including state preschool. 5. By October 31 of each year, the State Depart- ment of Education (SDE) shall provide to the 6. 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. On or before April 15 of each year, the State Department of Education (SDE) shall provide 7. 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 nec- essary information requested on the relevant re- porting forms. The State Department of Education shall make information available to the Department of Fi- 8. nance, the Legislative Analyst’s Office, and the budget committees of each house of the Legisla- ture by October 31, March 31, and May 31 of each year regarding the amount of Proposition 98 savings estimated to be available for rever- sion by June 30 of that year. Reimbursement expenditures pursuant to this item resulting from the imposition by the State 9. Department of Education (SDE) of a commercial 95 \u2014 502 \u2014Ch. 29 AmountItem copyright fee shall not be expended sooner than 30 days after the SDE submits to the Department of Finance a legal opinion affirming the author- ity to impose such fees and the arguments sup- porting 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 avail- able 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. Of the funds appropriated in this item, up to $1,011,000 is for dispute resolution services, 10. including mediation and fair hearing services, provided through contract for special education programs. Of the reimbursement funds appropriated in this item, at least $612,000 is provided to the State 11. Department of Education for the oversight of State Board of Education-authorized charter schools. The Department of Finance may admin- istratively establish up to 2.0 positions for this purpose as workload materializes. Of the funds appropriated in this item, at least $222,000 and 2.0 positions are provided to sup- 12. port new requirements contained in Chapter 776 of the Statutes of 2012, which clarifies the pro- hibition against public schools charging pupil fees for participation in educational activities. Of the funds appropriated in this item, at least $109,000 shall be for 1.0 position within the 13. State Department of Education to support activ- ities associated with the Clean Energy Job Cre- ation Fund. Of the amount appropriated in this item, at least $852,000 and 6.0 positions are provided to sup- 14. port the Local Control Funding Formula admin- istration 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, 95 Ch. 29\u2014 503 \u2014 AmountItem funding pursuant to the Local Control Funding Formula. Of the funds appropriated in this item, at least $115,000 and 1.0 position shall be available for 15. 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. Of the funds appropriated in this item, at least $1,140,000 and 8.0 positions are provided to 16. support the implementation of the Local Control Funding Formula accountability system pursuant to Chapter 47 of the Statutes of 2013. Of the reimbursement funds appropriated in this item, $281,000 may be used by the State Depart- 17. ment of Education to pay for costs associated with the instructional materials adoption process pursuant to Chapter 478 of the Statutes of 2013. Of the funds appropriated in this item, at least $120,000 and 1.0 permanent position is provided 18. to support implementation of the Local Control Funding Formula, such as providing unduplicat- ed student counts, matching foster data received from the State Department of Social Services (SDSS), and meeting foster youth reporting re- quirements. Of the funds appropriated in this item, $107,000 and 1.0 position shall be available for the State 19. Department of Education to support activities associated with civil rights complaints and ap- peals pursuant to Sections 220 and 234.1 of the Education Code. Of the funds appropriated in this item, $207,000 is available for the State Department of Educa- 20. tion to develop new guidelines for identifying and educating pupils with dyslexia, pursuant to Chapter 647 of the Statutes of 2015. Of the funds appropriated in this item, $254,000 is available for the State Department of Educa- 21. tion to develop new resource tools for educating students who are deaf and hard-of-hearing, pur- suant to Chapter 652 of the Statutes of 2015. Of the funds appropriated in this item, $21,000 is available for the State Department of Educa- 22. tion to implement and report on the Homeless Youth Assessment Fee Waiver Program pursuant to Chapter 384 of the Statutes of 2015. 95 \u2014 504 \u2014Ch. 29 AmountItem Of the funds appropriated in this item, $251,000 is provided until June 30, 2019, to support 2.0 23. existing positions that will continue the develop- ment, implementation, and maintenance of the state and federal accountability systems. Of the funds appropriated in this item, $131,000 is provided to support 1.0 existing position for 24. workload associated with school district reorga- nizations. Of the funds appropriated in this item, $108,000 is provided to support 1.0 existing position to 25. assist local educational agencies applying for a universal meal service program, pursuant to Chapter 724 of the Statutes of 2017. Of the funds appropriated in this item, $143,000 is provided to support 1.0 existing position to 26. secure confidential staff and student data and to ensure compliance with the state information and cyber-security policies and procedures. Of the funds appropriated in this item, $128,000 is provided to support 1.0 existing position to 27. complete additional education equity compliance reviews, pursuant to Chapter 493 of the Statutes of 2017. Of the funds appropriated in Schedule (1), $252,000 shall be used to support the develop- 28. ment and maintenance of a computer-based En- glish Language Proficiency Assessment for California and a computer-based alternative English Language Proficiency Assessment for California for students with disabilities. Of the funds appropriated in this item, $257,000 is provided to support 2.0 existing positions for 29. the coordination of a centralized Uniform Com- plaint Procedures process and database to im- prove the administration and resolution of Uni- form Complaint Procedures complaints and ap- peals received by SDE; to standardize Uniform Complaint Procedures policies, procedures, and templates departmentwide; and to provide a re- port by January 31 of each year with a summary of the number of days for completion of appeals by complaint type and program area, including the rationale for complaints that exceeded 60 days. SDE shall commence a stakeholder work- group focused on issues raised in the SDE 2018 Legislative Report: Uniform Complaint Proce- 95 Ch. 29\u2014 505 \u2014 AmountItem dures Process Update, and provide recommenda- tions from the workgroup in the first annual re- port due by January 31, 2019. Of the funds appropriated in this item, $119,000 is to support activities associated with data col- 30. lection and reporting required under the Districts of Choice program. Of the funds appropriated in Schedule (1), $197,000 is for administration of the California 31. High School Proficiency Exam and the High School Equivalency test. The funds shall be available through June 30, 2019. Of the funds appropriated in this item, $595,000 is provided on a one-time basis for legal costs 32. related to Ella T. v. State of California, et al. (County of Los Angeles Sup. Ct, BC685730). Of the funds appropriated in this item, $624,000 shall be available to support subsidized county 33. child care pilot programs. This funding is avail- able on a limited-term basis until June 30, 2023. Of the funds appropriated in this item, $600,000 is provided to support 2.0 existing positions and 35. workload related to school-based comprehensive sexual health education. Of the funds appropriated in this item, $150,000 shall be provided on a one-time basis for 36. 2018 19 dues to the Education Commission of the States. 896,000 6100-001-0044\u2014For support of State Department of Education, as provided in Section 40080 of the Edu- cation Code, payable from the Motor Vehicle Ac- count, State Transportation Fund……………………….. Schedule: 1,171,000 5205068-Schoolbus Driver Instruc- tor Training……………………………… (1) \u2212275,000 Reimbursements to 5205068- Schoolbus Driver Instructor Train- ing………………………………………….. (2) Provisions: The State Department of Education shall not expend more than $1,447,000 for the Schoolbus Driver Instructor Training program. 1. Of the amount authorized for expenditure in Provision 1, $276,000 shall be funded from the 2. existing reserves held in the Special Deposit Fund Account established to receive fees charged by the State Department of Education 95 \u2014 506 \u2014Ch. 29 AmountItem pursuant to Section 40090 of the Education Code. The reimbursement amount in Schedule (2) re- flects the amount of current year fees to be col- 3. lected pursuant to Section 40090 of the Educa- tion Code. Any fees collected in excess of the reimbursement amount in this item shall be de- posited into the Special Deposit Fund Account currently established for this purpose. 45,000 6100-001-0140\u2014For support of State Department of Education, payable from the California Environmen- tal License Plate Fund, for purposes of Section 21190 of the Public Resources Code………………….. Schedule: 45,000 5205033-Environmental Educa- tion…………………………………………. (1) 1,037,000 6100-001-0231\u2014For support of State Department of Education, payable from the Health Education Ac- count, 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………………………………. Schedule: 1,037,000 5205027-Curriculum Services\u2014 Health and Physical Education\u2014 Drug Free Schools……………………. (1) 6,591,000 6100-001-0687\u2014For support of State Department of Education, payable from the Donated Food Revolv- ing 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………………………… Schedule: 6,591,000 5210063-Donated Food Distribu- tion…………………………………………. (1) 175,118,000 6100-001-0890\u2014For support of State Department of Education, payable from the Federal Trust Fund…. Schedule: 111,928,0005205010-Curriculum Services…..(1) 63,190,000 5210066-Special Program Sup- port…………………………………………. (2) Provisions: The funds appropriated in this item include fed- eral Carl D. Perkins Career and Technical Edu- 1. cation 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 com- 95 Ch. 29\u2014 507 \u2014 AmountItem munity colleges for the administration of career technical education programs. Of the funds appropriated in this item, $96,000 is available to the Advisory Commission on 2. Special Education for the in-state travel and op- erational expenses of the commissioners and the secretary to the commission. Of the funds appropriated in this item, $318,000 shall be used to provide training in culturally 3. nonbiased assessment and specialized language skills to special education teachers. Of the funds appropriated in this item, at least $11,900,000 is from the federal Child (a)4. Care and Development Fund and is available for support of child care 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 po- sitions to address compliance monitoring and overpayments, which may contribute to early detection of fraud. All federally subsi- dized child care agencies shall be audited pursuant to federal regulations per Part 98 of Title 45 of the Code of Federal Regula- tions. 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 Legisla- ture and the Department of Finance. As a condition of receiving the resources specified in subdivision (a), every alternative (b) 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 determina- tions, (2) income eligibility, (3) rate limits, and (4) basis for hours of care, to determine compliance rates, any instances of misallo- cation of resources, and the amount of funds expected to be recovered from instances of 95 \u2014 508 \u2014Ch. 29 AmountItem both potential fraud and overpayment when no intent to defraud is suspected. This infor- mation shall be contained in a separate re- port for each provider, with a single statewide summary report annually submit- ted to the Governor and the Legislature no later than April 15. Of the funds appropriated in this item, $16,564,000, of which $3,050,000 is available 5. on a one-time basis, is for dispute resolution services, including mediation and fair hearing services, provided through contract for the spe- cial 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 in- formation 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. Of the funds appropriated in this item, $443,000 is for 3.0 positions within the State Department 6. 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 in- dividualized education program pursuant to the federal Individuals with Disabilities Education Improvement Act of 2004 (20 U.S.C. Sec. 1400 et seq.). Of the funds appropriated in this item, at least $2,506,000 shall be available for the administra- 7. tion of 21st Century Community Learning Cen- ters programs. Of the funds appropriated in this item, at least $195,000 in federal Carl D. Perkins Career and 8. 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. Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an 9. interagency agreement with the Commission on Teacher Credentialing to support teacher misas- signment monitoring activities. 95 Ch. 29\u2014 509 \u2014 AmountItem Of the funds appropriated in this item, up to $945,000 is available from federal Title II funds 10. 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). Of the funds appropriated in this item, $6,636,000 is for the California Longitudinal 11. Pupil Achievement Data System (CALPADS), which is to meet the requirements of the federal Elementary and Secondary Education Act (ES- EA) 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 follow- ing 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 vari- ous 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 edu- cational agencies to use the data collected through the CALPADS for any purpose, or oth- erwise expand or enhance the system beyond the data elements and functionalities that are identified in the most current approved Feasibil- ity Study and Special Project Reports and the CALPADS Data Guide v4.1. In addition, $974,000 is for SDE data management staff re- sponsible for fulfilling certain federal require- ments not directly associated with CALPADS. Of the funds appropriated in this item, $800,000 of the federal Individuals with Disabilities Edu- 12. cation Act (20 U.S.C. Sec. 1400 et seq.) funds is available for the State Department of Educa- tion to provide oversight and technical assistance for local educational agencies as the responsibil- ity for overseeing educationally related mental 95 \u2014 510 \u2014Ch. 29 AmountItem 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. Of the funds appropriated in this item, at least $501,000 federal Title I, Part C, Migrant Educa- 13. tion 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. Of the funds appropriated in this item, up to $639,000 in federal Individuals with Disabilities 14. 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. Of the funds appropriated in this item, $1,470,000 shall be available to support local 15. Early Head Start services under the Early Head Start\u2014Child 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. Of the funds appropriated in this item, $612,000 is available to support training, technical assis- 16. tance, 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. Of the funds appropriated in this item, $625,000 is available for 5.0 existing positions to establish 17. and support a litigation unit within the California Department of Education’s Special Education Division. Of the funds appropriated in Schedule (1), $533,000 one-time federal Immediate Aid to 18. Restart School Operations program funds shall be available for the administration of a one-time grant to assist applicant local educational agen- cies impacted by the northern and southern California wildfires of October and December 2017. 95 Ch. 29\u2014 511 \u2014 AmountItem Of the amount provided in Schedule (1), $381,000 is available for two existing positions 19. in the Improvement and Accountability Division to support the work of the Department of Educa- tion, 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. Of the funds appropriated in Schedule (1), $100,000 one-time federal Title IV funds shall 20. be available for the administration of a one-time grant for a statewide early math initiative fo- cused on pre-K through grade 3 children. Activ- ities 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 sys- tem of support pursuant to Article 4.5 (commenc- ing with Section 52059.5) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. Of the funds appropriated in Schedule (1), $437,000 one-time federal Title III carryover 21. funds shall be available to develop a standard- ized English learner reclassification teacher ob- servation protocol pursuant to Senate Bill 842 of the 2017 18 Regular Session or Assembly Bill 1808 of the 2017 18 Regular Session. 156,000 6100-001-3085\u2014For support of State Department of Education, payable from the Mental Health Services Fund………………………………………………………………. Schedule: 156,000 5210066-Special Program Sup- port…………………………………………. (1) 40,000 6100-001-3170\u2014For support of State Department of Education, payable from the Heritage Enrichment Resource Fund………………………………………………… Schedule: 40,0005205010-Curriculum Services…….(1) Provisions: The funds appropriated in this item shall be available to the State Department of Education 1. to process payments for the registration of her- 95 \u2014 512 \u2014Ch. 29 AmountItem itage schools and to provide necessary technical assistance, pursuant to Chapter 286 of the Statutes of 2010. The State Department of Education shall ensure that the registration fee for heritage schools does 2. not exceed the costs of registering heritage schools pursuant to Section 33195.5 of the Edu- cation Code. 2,636,000 6100-001-6044\u2014For support of State Department of Education, payable from the 2004 State School Fa- cilities Fund……………………………………………………. Schedule: 2,636,000 5205064-Administrative Services to Local Educational Agencies…… (1) Provisions: Funds appropriated by this item are for support of the activities of the School Facilities Planning 1. Division and are to be used exclusively for activ- ities related to local school construction, modern- ization, and schoolsite acquisition. 464,000 6100-001-6057\u2014For support of State Department of Education, payable from the 2006 State School Fa- cilities Fund……………………………………………………. Schedule: 464,000 5205064-Administrative Services to Local Educational Agencies…… (1) Provisions: Funds appropriated by this item are for support of the activities of the School Facilities Planning 1. Division and are to be used exclusively for activ- ities related to local school construction, modern- ization, and schoolsite acquisition. 11,604,000 6100-002-0001\u2014For support of State Department of Education, for rental payments on lease-revenue bonds……………………………………………………………… Schedule: 11,604,0005200189-State Special Schools…..(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. 17\u2014Ch. 29 95 Ch. 29\u2014 513 \u2014 AmountItem The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $117,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 1,293,000 6100-003-0001\u2014For support of State Department of Education, Standardized Account Code Structure…. Schedule: 1,293,000 5205076-Standardized Account Code Structure…………………………. (1) Provisions: The funds appropriated in this item shall be available for the direct costs to administer the 1. 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. 938,000 6100-004-0001\u2014For support of State Department of Education, Instructional Quality Commission……… Schedule: 938,000 5205050-Instructional Quality Commission…………………………….. (1) Provisions: The funds appropriated in this item shall be available to support the 2018 19 fiscal year ac- 1. tivities of the Instructional Quality Commission. These funds are available for encumbrance or expenditure until June 30, 2019. Of the funds appropriated in this item, $50,000 shall be for the development of computer science 2. content standards pursuant to Chapter 876 of the Statutes of 2014. Of the funds appropriated in this item, $176,000 shall be for the development of an ethnic studies 3. model curriculum pursuant to Chapter 326 of the Statutes of 2016. 95 \u2014 514 \u2014Ch. 29 AmountItem Of the funds appropriated in this item, $75,000 shall be for the development of the health cur- riculum framework. 4. Of the funds appropriated in this item, $262,000 shall be for the development of academic content 5. standards and a curriculum framework for world languages pursuant to Chapter 643 of the Statutes of 2016. Of the funds appropriated in this item, $277,000 shall be for the development of academic content 6. standards and a curriculum framework for visual and performing arts pursuant to Chapter 647 of the Statutes of 2016. The funds appropriated in this item shall be allo- cated in accordance with the above provisions 7. 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 commit- tee, or his or her designee, may in each instance determine. 39,878,000 6100-005-0001\u2014For support of State Department of Education, as allocated by the State Department of Education to the State Special Schools……………….. Schedule: 7,172,000 5200191-School for the Blind, Fre- mont……………………………………….. (1) 21,714,000 5200193-School for the Deaf, Fre- mont……………………………………….. (2) 18,591,000 5200195-School for the Deaf, Riverside…………………………………. (3) \u22121,359,000 Reimbursements to 5200191- School for the Blind, Fremont……. (4) \u22123,663,000 Reimbursements to 5200193- School for the Deaf, Fremont…….. (5) \u22122,577,000 Reimbursements to 5200195- School for the Deaf, Riverside……. (6) Provisions: On or before September 15 of each year, the superintendent of each State Special School shall 1. report to each school district the number of 95 Ch. 29\u2014 515 \u2014 AmountItem 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 Superinten- dent of Public Instruction. The amount withheld shall be transferred from the State School Fund to this item. The Superintendent of Public Instruc- tion is authorized to adjust the estimated pay- ments 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. Of the amount provided in this item, not less than $1,800,000 shall be expended to address 2. deferred maintenance projects that represent critical infrastructure deficiencies and facility infrastructure and modernization. 57,906,000 6100-006-0001\u2014For support of State Department of Education (Proposition 98), as allocated by the State Department of Education to the State Special Schools…………………………………………………………… Schedule: 8,004,000 5200191-School for the Blind, Fre- mont……………………………………….. (1) 20,643,000 5200193-School for the Deaf, Fre- mont……………………………………….. (2) 18,422,000 5200195-School for the Deaf, Riverside…………………………………. (3) 15,630,0005200197-Diagnostic Centers………(4) \u2212691,000 Reimbursements to 5200191- School for the Blind, Fremont……. (5) \u22121,966,000 Reimbursements to 5200193- School for the Deaf, Fremont…….. (6) \u22121,402,000 Reimbursements to 5200195- School for the Deaf, Riverside……. (7) \u2212734,000 Reimbursements to 5200197-Diag- nostic Centers………………………….. (8) Provisions: Of the amount provided in this item, $1,897,000 in reimbursements is provided on a one-time 1. basis to purchase information technology prod- ucts and services through the Education Technol- ogy K-12 Voucher Program. Prior to obligating 95 \u2014 516 \u2014Ch. 29 AmountItem or expending any of the resources available through this one-time program, the State Depart- ment of Education shall provide a list of pro- posed expenditures to the Department of Finance for review and approval. 2,625,000 6100-009-0001\u2014For support of State Department of Education……………………………………………………….. Schedule: 2,681,0005220-State Board of Education…..(1) \u221256,000 Reimbursements to 5220-State Board of Education…………………… (2) Provisions: The funds appropriated in this item shall be available for support of the State Board of Edu- 1. cation and shall be directed to meet the policy priorities of its members. 3,086,000 6100-101-0231\u2014For local assistance, State Department of Education, for county offices of education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pur- suant to Article 1 (commencing with Section 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code………………………………. Schedule: 3,086,000 5205027-Curriculum Services\u2014 Health and Physical Education\u2014 Drug Free Schools……………………. (1) 2,000,000 6100-101-0890\u2014For local assistance, State Department of Education, Project School Emergency Response to Violence funds, payable from the Federal Trust Fund………………………………………………………………. Schedule: 2,000,000 5205154-Project School Emergency Response to Violence………………… (1) Provisions: The funds appropriated in this item are one-time funds to reimburse applicant local educational 1. agencies for eligible expenses incurred to quickly reopen schools after the October 2017 wildfires in northern California. 9,875,000 6100-102-0231\u2014For local assistance, State Department of Education, payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund, pursuant to Article 1 (commencing with Sec- tion 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code…………………………… 95 Ch. 29\u2014 517 \u2014 AmountItem Schedule: 9,875,000 5205027-Curriculum Services\u2014 Health and Physical Education\u2014 Drug Free Schools……………………. (1) 13,864,000 6100-102-0890\u2014For local assistance, State Department of Education, Immediate Aid to Restart School Op- erations program funds, payable from the Federal Trust Fund………………………………………………………. Schedule: 13,864,000 5205155-Immediate Aid to Restart School Operations…………………….. (1) Provisions: The funds appropriated in this item are one-time funds to assist local educational agencies with 1. eligible expenses related to reopening schools after the October and December 2017 wildfires in northern and southern California. 1,469,000 6100-104-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 1,469,0005205025-Project AWARE Grant….(1) Provisions: Of the funds appropriated in this item, $131,000 is provided in one-time federal carryover funds to support the existing program. 1. 0 6100-105-0001\u2014For 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 Divi- sion 4 of Title 2 of the Education Code………………. Schedule: 4,000,000 5200024-Regional Occupational Centers and Programs……………….. (1) \u22124,000,000 Reimbursements to 5200024-Re- gional Occupational Centers and Programs…………………………………. (2) Provisions: Notwithstanding any other provision of law, funds appropriated in this item for average daily 1. 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 95 \u2014 518 \u2014Ch. 29 AmountItem ADA funding has been approved by the Super- intendent of Public Instruction. Of the amount appropriated in this item, $1,161,000 is to fund remedial educational ser- 2. vices for participants in welfare-to-work activi- ties under the CalWORKs program. 11,534,000 6100-106-0001\u2014For 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 Education- al Excellence…………………………………………………… Schedule: 3,534,000 5205220-California Collaborative for Educational Excellence………… (1) 500,0005205221-Statewide Training……….(2) 5,000,0005205222-State System of Support….(3) 3,000,000 5205224-Direct Technical Assis- tance for Local Educational Agen- cies…………………………………………. (4) \u2212500,000 Reimbursements to 5205224-Direct Technical Assistance for Local Ed- ucational Agencies……………………. (5) Provisions: The agent selected pursuant to Section 52074 of the Education Code shall develop and administer 1. the operating budget of the California Collabo- rative for Educational Excellence, with approval of the Department of Finance. The agent selected pursuant to Section 52074 of the Education Code shall use existing funds 2. 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. Of the funds appropriated in Schedule (1), $734,000 shall be allocated by the Controller 3. directly to the agent selected pursuant to Section 52074 of the Education Code to oversee Califor- nia 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 ad- ministering the Collaborative. Funds appropriated in Schedule (2) shall be used to facilitate training for local educational agency 4. personnel to ensure timely delivery of technical 95 Ch. 29\u2014 519 \u2014 AmountItem assistance pursuant to Sections 52071 through 52072.5 of the Education Code. The California Collaborative for Educational Excellence shall use state professional associations, private orga- nizations, and public agencies to provide guid- ance, support, and the delivery of training ser- vices. The amount appropriated in Schedule (3) shall be available for activities to build the capacity 5. of local educational agencies consistent with subdivision (b) of Section 52059.5 of the Educa- tion Code, with activities focused on the follow- ing, in order of descending priority: County offices of education providing tech- nical assistance pursuant to Section 52071 (a) of the Education Code. Activities may in- clude, 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. Regional lead county offices of education that are providing technical assistance pur- (b) suant to Sections 52073 and 52073.1 of the Education Code. Other activities pursuant to Sections 52073 and 52073.1 of the Education Code. (c) Staff and resource development pursuant to Provision 4. (d) The agent shall provide the Department of Fi- nance, the Legislative Analyst’s Office, and the 6. appropriate legislative fiscal committees a de- tailed expenditure report upon request. This re- port shall include an accounting of all revenues, including funds not appropriated by the Legisla- ture, expenditures, and any anticipated revenues and proposed expenditures for the period speci- fied in the request. Pursuant to subdivision (e) of Section 52074 of the Education Code, the Department of Educa- 7. tion, 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. 95 \u2014 520 \u2014Ch. 29 AmountItem 6,271,000 6100-107-0001\u2014For local assistance, State Depart- ment of Education (Proposition 98), for transfer to Section A of the State School Fund, County Offices of Education Fiscal Oversight………….. Schedule: 4,240,000 5200028-School Apportionment\u2014 County Office of Education……….. (1) 42,000 5200050-School Apportionment\u2014 County Office of Education Fiscal Oversight: Education Audit Appeal Panel………………………………………. (2) 802,000 5200054-School Apportionment\u2014 County Office of Education Over- sight: Interim Reporting……………. (3) 1,187,000 5200058-School Apportionment\u2014 County Office of Education Over- sight: Staff Development…………… (4) Provisions: Funds appropriated in this item shall be consid- ered offsetting revenues within the meaning of 1. subdivision (e) of Section 17556 of the Govern- ment 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. Of the funds appropriated in Schedule (1):2. $3,366,000 shall be allocated by the Con- troller directly to a county office of educa- (a) tion selected pursuant to subdivision (a) of Section 42127.8 of the Education Code to oversee Fiscal Crisis and Management As- sistance Team (FCMAT) responsibilities with respect to these funds and to meet the costs of participation under Section 42127.8 of the Education Code. $500,000 shall be allocated to FCMAT to supplement the funds provided in subdivi- (b) sion (a) of this provision to support the per- formance of any responsibilities under Sec- tion 42127.8 of the Education Code. These funds shall only be made available for expen- diture upon request of the Chief Financial Officer of FCMAT, subject to the approval 95 Ch. 29\u2014 521 \u2014 AmountItem of the Director of the Department of Fi- nance. $374,000 shall be allocated to FCMAT for the purpose of providing, through computer (c) technology, financial and demographic infor- mation that is interactive and immediately accessible to all local educational agencies to assist them in their decisionmaking pro- cess. 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. Funds appropriated in Schedule (2) are for the additional staff and resources needed for the 3. 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. Of the funds appropriated in Schedule (3):4. $115,000 shall be available for no more than a 25-percent state reimbursement to county (a) offices of education for fiscal oversight of school districts with audit exceptions, dis- tricts with qualified or negative interim re- ports, districts that may be unable to meet financial obligations for the current or sub- sequent fiscal years, or districts with disap- proved budgets. Up to $687,000 of the funds may be used to fully reimburse county offices of education (b) activities for extraordinary costs of audits, examinations, or reviews of any school dis- trict 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 Educa- tion may request any county superintendent 95 \u2014 522 \u2014Ch. 29 AmountItem of schools to initiate such an audit, examina- tion, 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 reimburse- ments shall be subject to the approval of both the Department of Finance and the State Department of Education. The amount appropriated in Schedule (3) shall be available until July 30, 2019, for the follow- ing, in order of descending priority: 5. Any review or audit jointly requested by the State Department of Education and the De- (a) partment 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. Staff development pursuant to Provision 8.(b) Regional assistance teams developed pur- suant to Provision 2(b). (c) Notwithstanding Section 26.00, the funds appro- priated in this item shall be allocated in accor- 6. dance with the above schedule unless a revision to the allocations contained herein has been ap- proved by the Department of Finance. The De- partment 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 Legisla- ture that consider appropriations and the Chair- person of the Joint Legislative Budget Commit- tee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. The funds appropriated in Schedule (4) are for the purpose of providing staff development to 7. local educational agency school finance and business personnel, as provided in Section 42127.8 of the Education Code. Funds appropri- ated in Schedule (4) shall be allocated by the Controller directly to a county office of educa- tion selected pursuant to subdivision (a) of Sec- tion 42127.8 of the Education Code to oversee the Fiscal Crisis and Management Assistance 95 Ch. 29\u2014 523 \u2014 AmountItem Team’s responsibilities with respect to these funds. Notwithstanding any other provision of law, funds appropriated in Schedules (1), (2), (3), and 8. (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 respon- sibilities shall be allocated by the Controller di- rectly 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 In- struction. The county office of education that receives these funds shall annually provide a report detailing past year expenditures, identify- ing the local educational agencies (LEAs) assist- ed 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 re- port shall be submitted to the State Department of Education and to the Department of Finance by October 1 of each year. 26,873,000 6100-112-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 26,873,0005205110-Public Charter Schools….(1) Provisions: Of the funds appropriated in this item, $923,000 is provided in one-time federal carryover funds to support the existing program. 1. 128,517,000 6100-113-0001\u2014For local assistance, State Department of Education (Proposition 98), for purposes of Cali- fornia’s pupil testing program……………………………. Schedule: 1,490,000 5205200-Assessment Review and Reporting………………………………… (1) 13,694,000 5205204-English Language Devel- opment Assessment………………….. (2) 86,100,000 5205208-California Student Assess- ment System……………………………. (3) 27,233,000 5205218-Assessment Apportion- ments………………………………………. (4) 95 \u2014 524 \u2014Ch. 29 AmountItem 1,244,000 5205210-California High School Proficiency Examination…………… (5) \u22121,244,000 Reimbursements to 5205210-Cali- fornia High School Proficiency Ex- amination………………………………… (6) Provisions: The funds appropriated in this item shall be for the pupil testing programs authorized by Chapter 1. 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 Sec- tion 60810) of Part 33 of Division 4 of Title 2 of the Education Code. The funds appropriated in Schedule (3) are pro- vided for contract costs for the implementation 2. of the statewide pupil assessment system estab- lished pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Edu- cation, and are contingent upon the Department of Finance’s review of the related contract, dur- ing contract negotiations, prior to its execution. The funds appropriated in Schedule (2) shall be available for approved contract costs for the de- 3. velopment of, transition to, and administration of the English Language Proficiency Assess- ments for California, which include initial iden- tification 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 deter- mined 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.) regard- ing English language learners by the State De- partment of Education. Funds provided to local educational agencies from Schedules (2), (3), and (4) shall first be 4. 95 Ch. 29\u2014 525 \u2014 AmountItem 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 reimburse- ment process for the California English Lan- guage 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. Notwithstanding Section 28.50, the Department of Finance may adjust Schedules (5) and (6) to 5. reflect changes in actual reimbursements from the contractor for the California High School Proficiency Examination. Federal funds provided in Item 6100-113-0890 for statewide testing purposes shall be fully ex- 6. pended before General Fund resources provided in this item are expended for the same purposes. The funds appropriated in Schedule (4) shall be used to pay approved apportionment costs from 7. 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 Re- porting (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. The Department of Finance, State Department of Education, Legislative Analyst’s Office and 8. 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 annu- al improvements to the state’s assessment system or achieve related savings. 95 \u2014 526 \u2014Ch. 29 AmountItem Of the funds appropriated in Schedule (2), up to $4,300,000 may be used for new contract costs 9. 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. Of the funds appropriated in Schedule (3), up to $700,000 may be used for new contract costs to 10. conduct an independent evaluation of the Cali- fornia Assessment of Student Performance and Progress pursuant to Section 60649 of the Edu- cation Code. If contract costs are less than $700,000, then the remaining funds shall be available for Proposition 98 reappropriation. 21,129,000 6100-113-0890\u2014For local assistance, State Department of Education-Title I, Part B, State Assessment Grant, payable from the Federal Trust Fund………………….. Schedule: 600,000 5205200-Assessment Review and Reporting………………………………… (1) 13,565,000 5205204-English Language Devel- opment Assessment………………….. (2) 6,964,000 5205208-California Student Assess- ment System……………………………. (3) Provisions: The funds appropriated in Schedule (3) are pro- vided for contract costs for the implementation 1. of the statewide pupil assessment system estab- lished pursuant to Chapter 489 of the Statutes of 2013, as approved by the State Board of Edu- cation, and are contingent upon the Department of Finance’s review of the related contract dur- ing contract negotiations and prior to its execu- tion. The funds appropriated in Schedule (2) shall be available for approved contract costs for the de- 2. velopment of, transition to, and administration of the English Language Proficiency Assess- ments for California, which include initial iden- tification 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. 95 Ch. 29\u2014 527 \u2014 AmountItem Ongoing funding for the English Language Proficiency Assessments for California shall be contingent upon an appropriation in the annual Budget Act. Funds appropriated in Schedule (1) are for pro- viding local educational agencies information 3. regarding federal requirements associated with assessments. Funds provided to local educational agencies from Schedules (2) and (3) shall first be used to 4. 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 reim- bursement process for the statewide pupil assess- ment system established pursuant to Chapter 489 of the Statutes of 2013, the California En- glish Language Development Test, the English Language Proficiency Assessments for Califor- nia, and the California Alternate Performance Assessment. Local educational agencies receiv- ing funding from these schedules shall reduce their estimated and actual mandate reimburse- ment claims by the amount of funding provided to them from these schedules. Federal funds provided in this item for statewide testing purposes shall be fully expended before 5. General Fund resources provided in Item 6100- 113-0001 are expended for the same purposes. The Department of Finance, State Department of Education, Legislative Analyst’s Office and 6. 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 annu- al improvements to the state’s assessment system or to achieve related savings. Of the funds appropriated in Schedule (2), $1,148,000 is provided in one-time federal car- ryover. 7. 95 \u2014 528 \u2014Ch. 29 AmountItem 26,474,000 6100-119-0001\u2014For 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 Di- vision 3 of Title 2 of the Education Code……………. Schedule: 26,474,000 5205086-Educational Services for Foster Youth…………………………….. (1) Provisions: Of the funds appropriated in this item, $699,000 is to reflect a cost-of-living adjustment. 1. 3,112,000 6100-119-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 3,112,000 5200137-Title I: Program for Ne- glected and Delinquent Children…. (1) Provisions: 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. 1. 4,892,000 6100-122-0001\u2014For 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 Di- vision 4 of Title 2 of the Education Code……………. Schedule: 4,892,000 5205090-Specialized Secondary Program………………………………….. (1) Provisions: Of the funds appropriated in this item, $1,500,000 shall be allocated to Specialized 1. Secondary Programs established prior to the 1991 92 fiscal year that operate in conjunction with the California State University. 273,597,000 6100-125-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 117,016,000 5200111-Title I, Elementary and Secondary Education Act, Migrant Education………………………………. (1) 10,456,000 5205015-ESEA Title I, Migrant Education State Level Activities…. (2) 146,125,000 5205019-Title III, Language Acqui- sition……………………………………… (3) Provisions: Of the funds appropriated in Schedule (2), the State Department of Education shall use no less 1. 95 Ch. 29\u2014 529 \u2014 AmountItem than $6,500,000 and up to $7,100,000 for the Mini-Corps Program. Of the funds appropriated in Schedule (1), $13,000,000 is provided in one-time federal Title 2. I, Part C carryover funds to support the existing program. Of the funds appropriated in Schedule (2), $2,000,000 is provided in one-time federal Title 3. I, Part C carryover funds to support the existing program. Of the funds appropriated in Schedule (3), $1,000,000 is provided in one-time federal Title 4. III carryover funds to support the existing pro- gram. Of the funds appropriated in Schedule (3), $2,000,000 shall be allocated to 11 regional 5. county offices of education to provide technical assistance to local educational agencies on fed- eral requirements related to English learners, and recommendations for best practices, instruc- tional strategies, and improvement in English language proficiency and state academic stan- dards. 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 Depart- ment of Education (SDE) shall identify multiple metrics for which the 11 regional county offices of education will be held accountable for im- proved performance within their respective re- gions 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 subpara- graph (B) of paragraph (2) of subdivision (a) of Section 52073 of the Education Code. The des- ignated regional county office of education and 95 \u2014 530 \u2014Ch. 29 AmountItem 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. 2,218,510,000 6100-134-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund……………………………………………………………. Schedule: 10,000,000 5200103-Statewide System of School Support………………………… (1) 1,923,137,000 5200135-Title I, Elementary and Secondary Education Act………. (2) 165,005,000 5200120-Title IV, Student Support and Academic Enrichment……….. (3) 120,368,000 5200099-School Improvement Grant…………………………………….. (4) Provisions: In administering the accountability system re- quired by this item, the State Department of 1. Education shall align the forms, processes, and procedures required of local educational agen- cies so that duplication of effort is minimized at the local level. The State Department of Education shall provide to the Legislature, the Legislative Analyst’s Of- 2. fice, 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. The funds appropriated in this item shall be considered offsetting revenues within the 3. 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 estimat- ed and actual mandate reimbursement claims by the amount of funding provided to them from this item. The State Department of Education shall submit an expenditure plan prior to the expenditure of 4. funds to the Department of Finance and the Joint Legislative Budget Committee that includes the 95 Ch. 29\u2014 531 \u2014 AmountItem use of federal funds pursuant to the California State Plan for the federal Every Student Suc- ceeds Act (P.L. 114-95). As a condition of receipt of funds appropriated in this item, the local educational agency’s plan 5. 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) shall be approved by the State Board of Education. Approval of such plans shall be contingent on the local edu- cational 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. Of the funds appropriated in Schedule (2), no less than $124,728,000 is available for purposes 6. 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 adminis- ter 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 edu- cational agency’s local control and accountabil- ity plan. Such funds shall not be expended to hire additional permanent staff. The funds appropriated in Schedule (1) shall be allocated to county offices of education for the 7. purposes of supporting the statewide system of technical assistance and support for local educa- tional agencies established in the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). The State Department of Educa- tion shall develop, in consultation with the Exec- utive Director of the State Board of Education and with the approval of the Department of Fi- nance, 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 95 \u2014 532 \u2014Ch. 29 AmountItem identified for additional support consistent with the California State Plan for the federal Every Student Succeeds Act (P.L. 114-95). Of the funds appropriated in Schedule (2), $3,388,000 is provided in one-time federal Title 8. I carryover funds to support the existing pro- gram. The funds appropriated in Schedule (3) are available on a one-time basis, and shall be used 9. in accordance with Title IV, Part A of the federal Every Student Succeeds Act (P.L. 114-95). Of the funds appropriated in Schedule (3), $44,080,000 shall be provided on a one-time 10. basis through a competitive grant process devel- oped 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 ap- plications that include proposals for 1) enhancing visual and performing arts education, or 2) uti- lizing 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. Of the funds appropriated in Schedule (3), $120,925,000 shall be allocated to local educa- 11. tional agencies pursuant to Section 4105 of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 7115), as re-autho- rized by the federal Every Student Succeeds Act of 2015 (P.L. 114-95). The funds appropriated in Schedule (4) are one- time carryover available through June 30, 2021, 12. 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 reautho- 95 Ch. 29\u2014 533 \u2014 AmountItem rization by the federal Every Student Succeeds Act (P.L. 114-95). 9,262,000 6100-136-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 9,262,000 5200139-McKinney-Vento Home- less Children Education…………….. (1) Provisions: Of the funds appropriated in this item, $298,000 is provided in one-time federal Title VII, Part 1. B, carryover funds to support the existing pro- gram. 3,680,000 6100-137-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 3,680,000 5205023-Rural and Low-Income Schools Grant………………………….. (1) Provisions: 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. 1. 50,000,000 6100-149-0001\u2014For 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 Instruc- tion 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……………………………………………….. Schedule: 50,000,0005210048-After School Programs….(1) Provisions: The funds appropriated in this item shall be used for the After School Education and Safety Pro- 1. gram 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. 574,000 6100-150-0001\u2014For 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………………………………………………………………. 95 \u2014 534 \u2014Ch. 29 AmountItem Schedule: 574,000 5200131-American Indian Early Childhood Education Program…… (1) Provisions: Of the funds appropriated in this item, $15,000 is to reflect a cost-of-living adjustment. 1. 4,254,000 6100-151-0001\u2014For 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………………………………………………………………. Schedule: 4,254,000 5200127-California American Indi- an Education Centers………………… (1) Provisions: Of the funds appropriated in this item, $112,000 is to reflect a cost-of-living adjustment. 1. 0 6100-156-0001\u2014For local assistance, State Department of Education……………………………………………………. Schedule: 407,268,0005200162-Adult Education…………(1) 8,739,000 5200164-Adult Education: Remedi- al Education…………………………….. (2) \u2212407,268,000 Reimbursements to 5200162- Adult Education……………………. (3) \u22128,739,000 Reimbursements to 5200164-Adult Education: Remedial Education…. (4) Provisions: The funds appropriated in Schedule (1) are for the support of the Adult Education program. 1. The funds appropriated in Schedule (2) are for the support of remedial adult education. 2. Credit for participating in adult education classes or programs may be generated by a (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. The funds appropriated in Schedule (2) constitute the funding for both remedial ed- (b) ucation and job training services for partici- pants 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 95 Ch. 29\u2014 535 \u2014 AmountItem 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 recipi- ents within their adult education block enti- tlement, 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. Providers receiving funds under this item for adult basic education, English as a Sec- (c) ond 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 Opportu- nity Reconciliation Act of 1996 (P.L. 104- 193). Citizenship and naturalization prepara- tion services funded by this item shall in- clude, to the extent consistent with applica- ble 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 coordi- nation and program evaluation. The funds appropriated in Schedule (2) shall be subject to the following: (d) The funds shall be used only for educa- tional activities for welfare recipient (1) 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 ser- vices provided for welfare recipient pupils and those in transition off of welfare. Notwithstanding any other provision of law, each local educational agency’s (2) individual cap for the average daily at- 95 \u2014 536 \u2014Ch. 29 AmountItem tendance of adult education and regional occupational centers and programs (ROC\/Ps) shall not be increased as a re- sult of the appropriations made by this item. Funds may be claimed by local educa- tional agencies for services provided to (3) welfare recipient pupils and those in transition off of welfare pursuant to this section only if all of the following occur: Each local educational agency has met the terms of the interagency (A) agreement between the State Depart- ment of Education and the State Department of Social Services pur- suant to subdivision (b) of Provision 2. Each local educational agency has fully claimed its respective adult (B) education or ROC\/Ps average daily attendance cap for the current year. Each local educational agency has claimed the maximum allowable (C) funds available under the interagen- cy agreement pursuant to subdivi- sion (b) of Provision 2. Each local educational agency shall be reimbursed at the same rate as it would (4) 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 (com- mencing with Section 52500) of Part 28 of Division 4 of Title 2 of the Education Code, and ROC\/Ps requirements pur- suant 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, respec- tively. Notwithstanding any other provision of law, funds appropriated in this section (5) for average daily attendance (ADA) generated by participants in the Cal- WORKs program may be apportioned 95 Ch. 29\u2014 537 \u2014 AmountItem on an advance basis to local educational agencies based on anticipated units of ADA if a prior application for this addi- tional ADA funding has been approved by the Superintendent of Public Instruc- tion. The State Department of Education shall maintain a data and accountability sys- (6) tem 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) charac- teristics of participants, and (C) pupil and program outcomes. The department shall meet all information technology reporting requirements of the State Chief Information Officer. As a condition of receiving funds provid- ed in Schedule (2) or any General Fund (7) appropriation made to the State Depart- ment of Education specifically for edu- cation 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 pro- gram 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. Funds appropriated in this item are for transfer by the Controller to Section A of the State School Fund. (8) 102,515,000 6100-156-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 102,515,0005200162-Adult Education…………(1) Provisions: The State Department of Education shall reim- burse claims on a quarterly basis from qualifying 1. 95 \u2014 538 \u2014Ch. 29 AmountItem community-based organizations that provide adult basic education under this item. Notwithstanding any other provision of law, all nonlocal educational agencies (non-LEA) (a)2. receiving greater than $500,000 pursuant to this item shall submit an annual organization- al audit, as specified, to the State Depart- ment of Education, Office of External Au- dits. All audits shall be performed by one of the following: (1) a certified public accoun- tant possessing a valid license to practice within California, (2) a member of the de- partment’s staff of auditors, or (3) in-house auditors, if the entity receiving funds pur- suant to this item is a public agency, and if the public agency has internal staff that per- forms auditing functions and meets the tests of independence found in Government Au- diting 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 Require- ments, Cost Principles, and Audit Require- ments 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 depart- ment costs incurred in obtaining an indepen- dent audit if the contractor fails to produce or submit an acceptable audit. The State Department of Education shall contin- ue to ensure that outcome measures for State 3. Department of State Hospitals and State Depart- ment of Developmental Services clients are set at a level where these clients will continue to be eligible for adult education services in the cur- rent fiscal year and beyond to the full extent 95 Ch. 29\u2014 539 \u2014 AmountItem authorized under federal law. The State Depart- ment of Education shall also consult with the State Department of State Hospitals, State De- partment of Developmental Services, and Depart- ment of Finance for this purpose. The State Department of Education Request for Application (RFA) for these funds shall include 4. the incorporation of core federal performance metrics, including placement in postsecondary education, transition into employment, and reten- tion 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 Edu- cation Code and indicate that priority will be given to applicants that provide evidence of meaningful coordination. The Workforce Inno- vation and Opportunity Act (WIOA) California State Plan and the department’s adult education planning document, Linking Adults to Oppor- tunity, shall serve as source documents of the RFA. Of the funds appropriated in this item, $7,500,000 is provided in one-time carryover funds to support the existing program. 5. 15,331,000 6100-158-0001\u2014For 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 appropri- ated pursuant to Section 41841.5 of the Education Code for Adults in Correctional Facilities…………… Schedule: 15,331,000 5200163-Adults in Correctional Facilities Program…………………….. (1) Provisions: Notwithstanding Section 41841.5 of the Educa- tion Code, or any other provision of law, all of the following shall apply: 1. The amount appropriated in this item and any amount allocated for this program in (a) this act shall be the only funds available for allocation by the Superintendent of Public Instruction to school districts or county of- 95 \u2014 540 \u2014Ch. 29 AmountItem fices of education for the Adults in Correc- tional Facilities Program. The amount appropriated in this item shall be allocated based upon 2017 18 rather than 2018 19 expenditures. (b) Funding distributed to each local educational agency (LEA) for reimbursement of services (c) 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 percent- age change determined and provided pur- suant 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 ser- vices 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 ac- cordance with Section 41841.8 of the Edu- cation Code. Funding appropriated in this item for growth in average daily attendance (ADA) first shall (d) 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. 3,299,416,000 6100-161-0001\u2014For local assistance, State Department of Education (Proposition 98), Special Education Programs for Exceptional Children…………………. Schedule: 3,221,578,000 5200201-Special Education Program for Individuals with Exceptional Needs……………….. (1) 92,083,000 5200217-Early Education Program for Individuals with Exceptional Needs……………………………………… (2) \u221214,245,000 Reimbursements to 5200217-Early Education Program for Individuals with Exceptional Needs…………… (3) Provisions: Funds appropriated in this item are for transfer by the Controller to Section A of the State 1. 95 Ch. 29\u2014 541 \u2014 AmountItem School Fund, in lieu of the amount that other- wise 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 fis- cal year pursuant to Sections 14002 and 41301 of the Education Code, for apportionment pur- suant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code, superseding all prior law. Of the funds appropriated in Schedule (1), up to $18,111,000 shall be available to provide special 2. education and related services to pupils with low-incidence disabilities pursuant to their indi- vidualized education program. The Superinten- dent 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. Of the funds appropriated in Schedule (1), up to $39,738,000 shall be available for the purposes 3. of vocational training and job placement for special education pupils through Project Worka- bility I pursuant to Article 3 (commencing with Section 56470) of Chapter 4.5 of Part 30 of Di- vision 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 re- ceived 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. Of the funds appropriated in Schedule (1), up to $140,018,000 is available to fund the costs of 4. 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. Funds available for infant units shall be allocated with the following average number of pupils per unit: 5. For special classes and centers\u201416.(a) 95 \u2014 542 \u2014Ch. 29 AmountItem For resource specialist programs\u201424.(b) For designated instructional services\u201416.(c) Notwithstanding any other provision of law, early education programs for infants and toddlers 6. 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 comput- ing 200-day entitlements. Notwithstanding any other provision of law, state funds appropriated in Schedule (2) in ex- 7. cess of the amount necessary to fund the deficited entitlements pursuant to Section 56432 of the Education Code shall be available for al- location 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 edu- cational 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 report- ed on the April 1993 pupil count. These funds shall only be allocated if the amount of reim- bursement received from the State Department of Developmental Services is insufficient to fully fund the costs of operating the Early Inter- vention Program, as authorized by Title 14 (commencing with Section 95000) of the Gov- ernment Code. Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of 8. funding 2018 19 fiscal year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs. Of the amount provided in Schedule (1), up to $202,000 shall be available to fully fund the 9. declining enrollment of necessary small special 95 Ch. 29\u2014 543 \u2014 AmountItem education local plan areas pursuant to Chapter 551 of the Statutes of 2001. Pursuant to Section 56427 of the Education Code, of the funds appropriated in Schedule (1), 10. 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 pur- suant to Section 56432 of the Education Code. Of the funds appropriated in Schedule (1), up to $1,317,000 shall be used for a personnel devel- 11. opment program. This program shall include state-sponsored staff development for special education personnel to have the necessary con- tent 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 appli- cable special education requirements of the fed- eral Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.). Of the amount appropriated in this item, up to $1,480,000 is available for the state’s share of 12. 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 edu- cation funds provided to the Ravenswood Ele- mentary School District pursuant to this settle- ment. The report shall also provide the State Department of Education’s best estimate of when this supplemental funding will no longer be re- quired 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 settle- ment. Notwithstanding any other provision of law, state funds appropriated in Schedule (1) in ex- 13. cess 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 Depart- 95 \u2014 544 \u2014Ch. 29 AmountItem ment of Finance approval, to any program funded under Schedule (1). Of the amount specified in Schedule (1), $374,250,000 shall be available only to provide 14. educationally related mental health services, in- cluding out-of-home residential services for emotionally disturbed pupils, required by an in- dividualized education program pursuant to the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and as de- scribed 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. The funds appropriated in this item reflect an adjustment to the base funding of \u22120.270 percent 15. for the annual adjustment in statewide average daily attendance. Of the funds appropriated in Schedule (1), up to $6,000,000 is available for extraordinary costs 16. associated with single placements. Special edu- cation local plan areas are eligible to submit claims for costs exceeding the threshold calcu- lated pursuant to subdivision (b) of Section 56836.21 of the Education Code, on forms de- veloped by the State Department of Education pursuant to subdivision (c) of Section 56836.21 of the Education Code. Up to $3,000,000 shall first be allocated in reimbursements for extraordinary costs asso- (a) ciated with educationally related mental health services, including out-of-home resi- dential services for necessary small special education local plan areas, as defined in Section 56212 of the Education Code. Any funds not used for extraordinary costs pursuant to subdivision (a) shall be available (b) 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. 18\u2014Ch. 29 95 Ch. 29\u2014 545 \u2014 AmountItem The funds appropriated in Schedule (1) shall first be considered offsetting revenues within 17. 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 per- formed pursuant to Sections 56521.1 and 56521.2 of the Education Code. Of the funds provided for in Schedule (1), $100,127,000 is to reflect a cost-of-living adjust- ment. 18. Of the funds provided for in Schedule (2), $2,430,000 is to reflect a cost-of-living adjust- ment. 19. Of the funds provided in Schedule (1), $10,000,000 shall be allocated by the Superin- 20. tendent of Public Instruction to Special Educa- tion Local Plan Areas selected pursuant to Sec- tion 52073.2 of the Education Code to provide technical assistance to local educational agencies as defined in Section 52071. Of the amount specified in Schedule (1), the amount computed for program specialists and 21. regionalized services pursuant to subdivision (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 spe- cialists pursuant to Provision 22 of this item. Of the funds provided in Schedule (1), the Super- intendent of Public Instruction shall apportion 22. the amount determined pursuant to Section 56836.24 of the Education Code for regionalized operations and services and the direct instruction- al support of program specialists to special edu- cation 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. Of the amount specified in Schedule (1), up to $2,917,000 shall be available for small SELPAs 23. to conduct regionalized services, pursuant to Section 56836.31 of the Education Code. 95 \u2014 546 \u2014Ch. 29 AmountItem 1,279,921,000 6100-161-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund, Special Education Programs for Exceptional Children………………………………………………………. Schedule: 1,155,772,000 5200203-Local Agency Entitle- ments, IDEA Special Educa- tion…………………………………….. (1) 80,625,000 5200209-State Level Activities, IDEA Special Education……………. (2) 37,899,000 5200211-Preschool Grant Program, IDEA Special Education……………. (3) 2,681,000 5200213-State Improvement Grant, IDEA Special Education……………. (4) 2,794,000 5200215-Family Empowerment Centers, IDEA Special Education…. (5) 150,000 5205231-Supplemental Grants: Newborn Hearing Screening Grants…………………………………….. (6) Provisions: In accordance with federal law, the funds appro- priated in Schedule (1) shall be distributed to 1. local and state agencies on the basis of the fed- eral Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) permanent formula. Of the funds appropriated in Schedule (2), up to $1,950,000 shall be used to develop and test 2. procedures, materials, and training for alternative dispute resolution in special education. Of the funds appropriated in Schedule (3) for the Preschool Grant Program, $1,228,000 shall 3. be used for in-service training and shall include a parent training component and may, in addi- tion, include a staff training program. These funds may be used to provide training in alterna- tive dispute resolution and the local mediation of disputes. This program shall include state sponsored and local components. Of the funds appropriated in this item, $1,420,000 is available for local assistance 4. grants to monitor local educational agency compliance with state and federal laws and reg- ulations governing special education. This funding level is to be used to continue the facil- itated reviews and, to the extent consistent with State Performance Plan\/Annual Performance Report Indicators developed by the State Depart- 95 Ch. 29\u2014 547 \u2014 AmountItem ment of Education, these activities shall focus on local educational agencies identified by the United States Department of Education’s Office of Special Education Programs. The funds appropriated in Schedule (5) shall be used for the purposes of Family Empowerment 5. Centers on Disability pursuant to Chapter 690 of the Statutes of 2001. Of the funds appropriated in Schedule (2), $69,000,000 shall be available only for the pur- 6. pose of providing educationally related mental health services, including out-of-home residen- tial services for emotionally disturbed pupils, required by an individualized education program pursuant to the federal Individuals with Disabil- ities Education Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Educa- tion Code. The Superintendent of Public Instruc- tion shall allocate these funds to special educa- tion 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. The funds appropriated in Schedule (4) are pro- vided for scientifically based professional devel- 7. opment as part of the State Personnel Develop- ment grant. Of the funds appropriated in Sched- ule (4), $491,000 is provided in one-time carry- over funds. Of the funds appropriated in Schedule (2), up to $3,894,000 shall be available for transfer to the 8. state special schools for student transportation allowances. Of the funds appropriated in Schedule (2), up to $3,861,000 in federal Individuals with Disabili- 9. ties 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. Of the funds appropriated in Schedule (2), up to $500,000 is provided to develop resources and 10. provide technical assistance to local educational agencies for implementation of the State System- atic Improvement Plan. Of the funds appropriated in Schedule (1), $2,000,000 is provided in one-time carryover funds. 11. 95 \u2014 548 \u2014Ch. 29 AmountItem Of the funds appropriated in Schedule (3), $1,020,000 is provided in one-time carryover funds. 12. Of the funds appropriated in Schedule (6) for the Newborn Hearing Screening Program, 13. $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. 21,428,000 6100-166-0001\u2014For 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………………. Schedule: 18,831,000 5200230-California Partnership Academies………………………………. (1) 2,597,000 5200232-Clean Technology Partner- ships……………………………………….. (2) Provisions: If there are any funds in this item that are not allocated for planning or operational grants, the 1. 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. The State Department of Education shall not authorize new partnership academies without 2. the approval of the Department of Finance and 30-day notification to the Joint Legislative Budget Committee. Notwithstanding Provisions 1 and 2, the funds appropriated in Schedule (2) shall be available 3. consistent with Article 5.5 (commencing with Section 54698) of Chapter 9 of Part 29 of Divi- sion 4 of Title 2 of the Education Code. 117,683,000 6100-166-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 117,683,0005200223-Vocational Education….(1) Provisions: The funds appropriated in this item include fed- eral Carl D. Perkins Career and Technical Edu- 1. cation Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to the community colleges by means of intera- gency agreements for the purpose of funding 95 Ch. 29\u2014 549 \u2014 AmountItem career technical education programs in commu- nity colleges. The State Board of Education and the Board of Governors of the California Community Col- 2. leges shall target funds appropriated by this item to provide services to persons participating in welfare-to-work activities under the CalWORKs program. Of the funds appropriated in this item, $13,714,000 is provided in one-time carryover funds to support the existing program. 3. 4,134,000 6100-167-0001\u2014For 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………………………………………………………………. Schedule: 4,134,000 5200233-Agricultural Career Tech- nical Education Incentive Grant…. (1) Provisions: As a condition of receiving funds appropriated in this item, a school district shall certify to the 1. Superintendent of Public Instruction both of the following: Agricultural Career Technical Education Incentive Program funds shall be expended (a) for the items identified in its application, except that, in items of expenditure classifi- cation 4000, only the total cost of expenses shall be required and itemization shall not be required. The school district shall provide at least 50 percent of the cost of the items and costs (b) 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 match- ing requirement established by subdivision (b) of Section 52461.5 of the Education Code. 95 \u2014 550 \u2014Ch. 29 AmountItem 150,000,000 6100-168-0001\u2014For 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 Di- vision 4 of Title 2 of the Education Code……………. Schedule: 150,000,000 5205094-California Career Techni- cal Education Incentive Grant Program…………………………………. (1) Provisions: The funds appropriated in this item shall be used for the California Career Technical Education 1. 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. 15,360,000 6100-170-0001\u2014For local assistance, State Department of Education (Proposition 98), pursuant to Section 88532 of the Education Code……………………………. Schedule: 15,360,000 5205092-Career Technical Educa- tion Initiative……………………………. (1) Provisions: The funds appropriated in Schedule (1) are for improving linkages and career-technical educa- 1. tion 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 recom- mendations of the Task Force on Workforce, Job Creation and a Strong Economy. The Superintendent shall allocate the funds in this item for contracts and grants in accordance 2. 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 pur- suant 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: Increasing the readiness of middle school and high school pupils for, and their access (a) to, postsecondary education and careers in 95 Ch. 29\u2014 551 \u2014 AmountItem high-needed, high-growth, or emerging re- gional economic sectors. Increasing student success in postsecondary education and training for careers in high- (b) need, high-growth, or emerging regional economic sectors. The Superintendent shall annually submit an expenditure plan for the funds in this item to the 3. 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 fol- lowing for each anticipated grant recipient and contractee: Name of the grant recipient or contractee.(a) Name of the contract monitor, if applicable.(b) Grant award date or contract term.(c) Grant or contract amount.(d) Description of the project and purpose for which the grant or contract is awarded, in- (e) cluding 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. The Superintendent shall submit a report to the Governor and the appropriate policy and fiscal 4. committees of the Legislature on or before Oc- tober 1 of each year, including: Outcome-based data and other assessment information submitted to the Superintendent pursuant to Provision 2. (a) Number of pupils and students served by programs funded through this item and infor- (b) mation on expenditure of funding by type, industry, and region. 6,500,000 6100-172-0001\u2014For local assistance, State Department of Education (Proposition 98), for college planning and preparation Internet Web site………………………. Schedule: 3,500,000 5205227-Student Friendly Ser- vices……………………………………….. (1) 3,000,000 5205229-Online Educational Re- sources……………………………………. (2) 95 \u2014 552 \u2014Ch. 29 AmountItem Provisions: The funds appropriated in this item shall be ap- portioned to the Riverside County Office of Education. 1. The funds included in Schedule (1) shall be used to provide information regarding plan- (a)2. ning and preparation for postsecondary edu- cation and services related to matriculation to postsecondary educational institutions. The funds included in Schedule (2) shall be used at the direction of the State Librarian (b) to make online educational resources pub- licly available. The Riverside County Office of Education shall report to the State Department of Education, the 3. Director of Finance, and the Legislature, pur- suant 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). 360,000 6100-181-0140\u2014For local assistance, State Department of Education, payable from the California Environ- mental License Plate Fund, for purposes of Section 21190 of the Public Resources Code………………….. Schedule: 548,000 5205033-Environmental Educa- tion…………………………………………. (1) \u2212188,000 Reimbursements to 5205033-Envi- ronmental Education…………………. (2) 0 6100-182-0001\u2014For local assistance, State Department of Education (Proposition 98), for transfer to Section A of the State School Fund……………………………….. Schedule: 0 5205060-Instructional Support: K 12 High-Speed Network……….. (1) Provisions: Expenditure authority of no greater than $21,000,000 is provided for the K 12 High- Speed Network. 1. Of the amount authorized for expenditure in this provision $11,200,000 shall be fund- (a) ed 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 Depart- 95 Ch. 29\u2014 553 \u2014 AmountItem ment of Finance and the fiscal committees in each house of the Legislature on funds received from E-rate and the California Teleconnect Fund. Of the amount authorized for expenditure in this provision, $9,800,000 of available (b) 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. The expenditure limit pursuant to this provi- sion does not apply to ongoing network (c) connectivity infrastructure grant expendi- tures 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 as- sistance funding expenditures pursuant to Section 58 of Chapter 13 of the Statutes of 2015. For the 2018 19 fiscal year, all major sub- contracts of the K 12 High-Speed Network (d) program shall be excluded from both the el- igible 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 sub- contract is defined as a subcontract for ser- vices in an amount in excess of $25,000. As a condition of receipt of funding, the K 12 High-Speed Network shall submit an annual fi- 2. nancial 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. The K 12 High-Speed Network or CENIC, or both, shall submit quarterly reports to the Depart- 3. ment 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, 95 \u2014 554 \u2014Ch. 29 AmountItem 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). The K 12 High-Speed Network shall not expend any E-rate and California Teleconnect Fund 4. subsidies received as a result of network connec- tivity 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 noti- fication in writing is provided to the Joint Leg- islative Budget Committee. 323,000 6100-193-0890\u2014For local assistance, State Department of Education, Part B of Title II of the federal Elemen- tary and Secondary Education Act (20 U.S.C. Sec. 6661 et seq.; Mathematics and Science Partnership grants), payable from the Federal Trust Fund………. Schedule: 323,000 5205096-Teacher Professional De- velopment………………………………… (1) Provisions: The funds appropriated in this item are one-time carryover funds to support existing grantees. 1. 1,424,850,000 6100-194-0001\u2014For 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……. Schedule: 404,182,000 5210026-General Child Develop- ment………………………………………. (1) 34,669,0005210028-Migrant Day Care………..(2) 154,886,0005210030-Alternative Payment…..(3) 19,691,0005210032-Resource and Referral….(4) 479,287,0005210034-CalWORKs Stage 2……(5) 224,239,0005210036-CalWORKs Stage 3……(6) 4,000,0005210038-Accounts Payable………..(7) 2,032,000 5210040-Child Care for Children with Severe Disabilities…………….. (8) 225,000 5210042-California Child Care Ini- tiative……………………………………… (9) 1,461,0005210044-Quality Improvement…..(10) 95 Ch. 29\u2014 555 \u2014 AmountItem 178,000 5210046-Local Planning Coun- cils…………………………………………. (11) 100,000,000 5210017-Kindergarten Facilities Expansion Program………………… (12) Provisions: Funds in Schedules (4), (9), (10), and (11) shall be allocated to meet federal requirements to 1. improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Devel- opment Fund that is developed pursuant to the requirements under Section 8206.1 of the Edu- cation Code. Nonfederal funds appropriated in this item which have been budgeted to meet the state’s Tempo- 2. rary Assistance for Needy Families maintenance- of-effort requirement established pursuant to the federal Personal Responsibility and Work Op- portunity Reconciliation Act of 1996 (P.L. 104- 193) may not be expended in any way that would cause their disqualification as a federally allow- able maintenance-of-effort expenditure. Notwithstanding any other provision of law, funds in Schedule (7) are available for accounts 3. payable for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Edu- cation Code. The State Department of Education shall give priority for the allocation of these funds for accounts payable. The amounts provided in Schedules (1), (2), (3), and (8) of this item reflect an adjustment to the 4. base funding of \u22120.48 percent for a decrease in the population of 0 4 year-olds. The maximum standard reimbursement rate shall not exceed $47.98 per day for general child care 5. 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 adjust- ment factors shall conform. Alternative payment child care programs shall be subject to the rate ceilings estab- (a)6. lished in the Regional Market Rate Survey of California child care and development providers for provider payments. When ap- proved pursuant to Section 8447 of the Edu- 95 \u2014 556 \u2014Ch. 29 AmountItem cation Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Edu- cation, the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction of these departments. Notwithstanding any other provision of law, the funds appropriated in this item for the (b) 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: The 75th percentile of rates based on the 2016 Regional Market Rate Survey. (1) The regional market rate ceiling for that region as it existed on December 31, 2017. (2) The funds appropriated in this item for the cost of license-exempt child care services (c) 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 Di- vision 1 of Title 1 of the Education Code, shall be used only to reimburse license-ex- empt child care costs up to 70 percent of the regional reimbursement rate limits estab- lished for family child care homes. The State Department of Education shall distribute funds for increases to the Regional (d) Market Rate based on estimates of how contractors’ reimbursements will increase due to the rate change. The State Department of Education (SDE) shall conduct monthly analyses of Cal- (a)7. WORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allo- cations as necessary to ensure funds are distributed proportionally to need. SDE shall 95 Ch. 29\u2014 557 \u2014 AmountItem share monthly caseload analyses with the State Department of Social Services (DSS). SDE shall provide quarterly information re- garding the sufficiency of funding for Stage (b) 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. By September 30 and March 30 of each year, SDE shall ensure that detailed caseload (c) and expenditure data, through the most re- cent 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 ac- tual and projected monthly caseload from Stage 2 scheduled to time off of their transi- tional child care benefit from the last actual month reported by agencies through the next two fiscal years as well as local attrition ex- perience. 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. SDE shall coordinate with DSS to identify annual general subsidized child care pro- (d) gram expenditures for Temporary Assistance for Needy Families-eligible children. SDE shall modify existing reporting forms as necessary to capture this data. SDE shall provide to DSS, upon request, access to the information and data elements (e) 95 \u2014 558 \u2014Ch. 29 AmountItem necessary to comply with federal reporting requirements and any other information deemed necessary to improve estimation of child care budgeting needs. On or before January 30 of each year, following consultation with DSS, SDE (1)(f) shall determine the adequacy of funding appropriated by the Legislature for Cal- WORKs Stage 2 and Stage 3. If SDE determines that the Stage 2 ap- propriation exceeds the current year (2) caseload needs and the Stage 3 appropri- ation 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 Depart- ment of Finance may, at its discretion, approve such a transfer. If SDE determines that the Stage 3 ap- propriation exceeds the current year (3) caseload needs and the Stage 2 appropri- ation is not sufficient to fully fund its caseload need, SDE shall submit a re- quest 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 Depart- ment of Finance may, at its discretion, approve such a transfer. Notwithstanding any other provision of law or any other sections of this act, the Depart- (g) ment of Finance may augment the appropri- ation for CalWORKs Stage 3 if the estimate of expenditures, as determined by SDE, following consultation with DSS, will ex- ceed 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) 95 Ch. 29\u2014 559 \u2014 AmountItem shall be increased by the amount of the augmentation. The Director of Finance may, pursuant to subdivisions (f) and (g), authorize the aug- (h) mentation of the amount available for expen- diture 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. Notwithstanding any other provision of law, the funds in Schedule (6) are reserved exclusively 8. 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 re- quirements 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 Insti- tutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility require- ments for receipt of subsidized child care ser- vices. Notwithstanding any other provision of law, each local planning council receiving funds ap- 9. propriated in Schedule (11) shall meet the re- quirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible. Notwithstanding any other provision of law, the implementation of Provision 12 is not subject 10. to the appeal and resolution procedures for agencies that contract with the State Department of Education for the provision of child care ser- 95 \u2014 560 \u2014Ch. 29 AmountItem vices 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. Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 11. (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Education may imple- ment Provision 12 through management bulletins or similar instructions. Notwithstanding any other provision of law, families shall be disenrolled from subsidized 12. child care services consistent with the priorities for services specified in subdivision (b) of Sec- tion 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. Of the amount appropriated in Schedule (3), $15,833,000 is available beginning September 14. 1, 2018, to provide 2,100 additional child care vouchers. 938,039,000 6100-194-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 184,227,000 5210026-General Child Develop- ment………………………………………. (1) 5,411,0005210028-Migrant Day Care………..(2) 374,789,0005210030-Alternative Payment…..(3) 80,636,0005210034-CalWORKs Stage 2……..(4) 174,313,0005210036-CalWORKs Stage 3……(5) 115,344,0005210044-Quality Improvement….(6) 3,319,000 5210046-Local Planning Coun- cils………………………………………….. (7) Provisions: Notwithstanding any other provision of law, the funds appropriated in this item, to the extent 1. 95 Ch. 29\u2014 561 \u2014 AmountItem permissible under federal law, are subject to Section 8262 of the Education Code. Of the funds appropriated in this item, $80,636,000 is from the transfer of funds, pur- 2. suant to Item 5180-402, from the federal Tempo- rary Assistance for Needy Families (TANF) Block Grant administered by the State Depart- ment of Social Services to the federal Child Care and Development Block Grant for CalWORKs Stage 2 child care. Funds in Schedules (6) and (7) shall be allocated to meet federal requirements to improve the 3. quality of child care and shall be used in accor- dance with the approved California state plan for the federal Child Care and Development Fund that is developed pursuant to the require- ments under Section 8206.1 of the Education Code. Notwithstanding any other provision of law, each local planning council receiving funds ap- 4. propriated in Schedule (7) shall meet the require- ments of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible. Of the funds appropriated in this item, $4,877,000 is available on a one-time basis for 5. CalWORKs Stage 3 child care from federal Child Care and Development Block Grant funds appropriated prior to the 2018 19 federal fiscal year. Funds appropriated in Schedule (6) of this item shall not be expended to develop or support new 6. information technology projects, unless ap- proved by the Department of Finance and not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Bud- get Committee. Of the amount appropriated in Schedule (3), $204,590,000 is available to provide 11,307 ad- 11. ditional child care vouchers. These funds shall be available until June 30, 2020. The State Department of Education shall expend funds referenced in Provisions (8), (9), (10), and 12. (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. 95 \u2014 562 \u2014Ch. 29 AmountItem Of the funds appropriated in Schedule (6), $25,995,000 is available on a one-time basis for 13. 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 li- censed 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. 235,316,000 6100-195-0890\u2014For local assistance, State Department of Education, Part A of Title II of the federal Elemen- tary 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……. Schedule: 218,902,000 5205168-Supporting Effective In- struction Local Grants……………… (1) 3,410,000 5205150-California Subject Matter Projects…………………………………… (2) 13,004,000 5205180-Supporting Effective In- struction State Level Activity Grants…………………………………….. (3) Provisions: The funds appropriated in Schedule (2) shall be transferred to the University of California, which 1. 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. Of the funds appropriated in Schedule (3), $1,882,000 shall be reserved for the professional 2. development of private school teachers and ad- ministrators 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 95 Ch. 29\u2014 563 \u2014 AmountItem 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. Of the funds appropriated in Schedule (3), $11,122,000 one-time federal funds shall be used 3. consistent with the statewide system of support pursuant to Article 4.5 (commencing with Sec- tion 52059.5) of Chapter 6.1 of Part 28 of Divi- sion 4 of Title 2 of the Education Code. Specifi- cally, this amount reflects the one-time availabil- ity of $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 in- clude development, identification, and distribu- tion of early math resources, professional learn- ing and coaching for educators, and mathemati- cal learning opportunities for 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. 1,215,467,000 6100-196-0001\u2014For 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 In- struction to school districts, county offices of edu- cation, 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…………………………… Schedule: 1,165,467,0005210020-Preschool Education….(1) 50,000,000 5210010-Child Development, Quality Rating Improvement Sys- tem Grants………………………………. (2) Provisions: Nonfederal funds appropriated in this item that have been budgeted to meet the state’s Tempo- 1. rary Assistance for Needy Families maintenance- of-effort requirement established pursuant to the federal Personal Responsibility and Work Op- 95 \u2014 564 \u2014Ch. 29 AmountItem portunity 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. The amount provided in Schedule (1) reflects an adjustment to the base funding of \u22120.48 per- 2. cent for a decrease in the population of 0 4 year- olds. Notwithstanding any other law, the maximum standard reimbursement rate shall not exceed 3. $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. Of the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy 4. supplemental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code. The amount appropriated in Schedule (2) is available for Quality Rating and Improvement 5. System grants provided to California state preschool programs pursuant to Section 8203.1 of the Education Code. Of the amount appropriated in Schedule (1), $8,457,000 is available to provide 2,959 slots 6. for full-day state preschool to local educational agencies beginning April 1, 2019. 138,153,000 6100-197-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning Centers Pro- gram………………………………………………………………. Schedule: 138,153,000 5210050-21st Century Community Learning Centers…………………….. (1) Provisions: Of the funds appropriated in this item, $5,000,000 is provided in one-time carryover funds to support the existing program. 1. 1,017,000 6100-201-0001\u2014For 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………………………………………………………………. 95 Ch. 29\u2014 565 \u2014 AmountItem Schedule: 1,017,000 5210058-Child Nutrition Pro- grams……………………………………… (1) 2,672,340,000 6100-201-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund……………………………………………………………. Schedule: 2,672,340,000 5210058-Child Nutrition Pro- grams………………………………….. (1) 164,228,000 6100-203-0001\u2014For 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……………………………. Schedule: 164,228,000 5210058-Child Nutrition Pro- grams…………………………………….. (1) Provisions: Funds appropriated in this item shall be allocated pursuant to Section 41311 of the Education 1. Code. Claims for reimbursement of meals pur- suant to this allocation shall be submitted by school districts on or before September 30, 2019, to be eligible for reimbursement. Funds designated for child nutrition programs in this item shall be allocated in accordance with 2. 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. If the appropriation in this item is insufficient to fully fund all eligible reimbursement claims 3. 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. The State Department of Education shall notify the Department of Finance in writing 30 days 4. 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 Depart- ment of Finance. The State Department of Education shall notify the Department of Finance in writing within 30 5. 95 \u2014 566 \u2014Ch. 29 AmountItem days of paying reimbursement claims pursuant to Section 49505 of the Education Code from this item. The reimbursement a school receives for free and reduced-price meals sold or served to pupils 6. 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. To qualify for the reimbursement for free and reduced-price meals provided to pupils in ele- 7. mentary, middle, or high schools, a school shall follow the United States Department of Agricul- ture meal pattern. Of the funds appropriated in this item, $4,333,000 is to reflect a cost-of-living adjust- ment. 8. The funds appropriated in this item reflect a growth adjustment of \u2212$2,607,000 due to a de- crease in the projected number of meals served. 9. 100,000 6100-209-0001\u2014For 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……………………………. Schedule: 100,000 5200068-Teacher Dismissal Appor- tionments………………………………… (1) 11,064,000 6100-240-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 11,064,000 5205198-Advanced Placement Fee Waiver…………………………………….. (1) Provisions: Funding shall be used for advanced placement examination fee reimbursements, for Advanced 1. 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. 95 Ch. 29\u2014 567 \u2014 AmountItem 3,662,000 6100-294-0890\u2014For local assistance, State Department of Education, payable from the Federal Trust Fund…. Schedule: 3,662,000 5210052-Early Head Start\u2014Child Care Partnership Grant……………… (1) Provisions: The funds appropriated in this item are available to local Early Head Start services under the 1. Early Head Start\u2014Child Care Partnership Grant. This funding is available on a limited-term basis until June 30, 2024. Of the funds appropriated in this item, $602,000 is available on a one-time basis from the federal 2. funds appropriated prior to the 2018 19 fiscal year. 48,000 6100-295-0001\u2014For 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…. Schedule: 48,000 5240016-K 12 Mandated Cost Re- imbursement Program: For payment of the following mandate claims incurred during the 2015 16 fiscal year………………………………………… (1) 1,000 Consolidation of Annual Parent Noti- fication\/Schoolsite D i s c i p l i n e Rules\/Alternative Schools (Ch. 36, Stats. 1977) (CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC- 09, and 00-TC- 12)…………………….. (a) 1,000 Academic Perfor- mance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22)…. (b) 95 \u2014 568 \u2014Ch. 29 AmountItem 1,000 Caregiver Affidavits to Establish Resi- dence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497)…………………. (c) 1,000 School District Fis- cal Accountability Reporting and Em- ployee Benefits Dis- closure (Consolida- tion) (Ch. 100, Stats. 1981) (97-TC- 19)…………………….. (d) 1,000 Intradistrict Atten- dance (Ch. 161, Stats. 1993) (CSM 4454)…………………. (f) 1,000 Interdistrict Atten- dance Permits (Ch. 172, Stats. 1986)…. (g) 1,000 Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99- TC-02)………………. (h) 1,000 I m m u n i z a t i o n Records\u2014Mumps, Rubella, and Hepati- tis B (Ch. 325, Stats. 1978 and Ch. 435, Stats. 1979) (98-TC- 05 and 14-MR- 04)…………………….. (i) 1,000 Notification of Tru- ancy (Ch. 498, Stats. 1983) (CSM 4133)…………………. (j) 1,000 Criminal Back- ground Checks I (Ch. 588, Stats. 1997) (97-TC-16)…. (k) 95 Ch. 29\u2014 569 \u2014 AmountItem 1,000 Criminal Back- ground Checks II (Ch. 594, Stats. 1998 and Ch. 840, Stats. 1998; Ch. 78, Stats. 1999) (00-TC- 05)…………………….. (l) 1,000 California State Teachers’ Retire- ment System Ser- vice Credit (Ch. 603, Stats. 1994) (02-TC-19)…………. (m) 1,000 Child Abuse and Neglect Reporting (Ch. 640, Stats. 1987) (01-TC-21)…. (n) 1,000 C o m p r e h e n s ive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC- 01 and 99-TC-10)…. (o) 1,000 Pupil Promotion and Retention (Ch. 100, Stats. 1981) (98-TC- 19)…………………….. (p) 1,000 Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC- 03, and 99-TC- 14)…………………….. (q) 1,000 AIDS Instruction and AIDS Preven- tion Instruction (Ch. 818, Stats. 1991 and Ch. 403, Stats. 1998) (CSM 4422, 99-TC-07, and 00- TC-01)………………. (r) 1,000 Agency Fee Ar- rangements (Ch. 893, Stats. 2000 and Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14)……. (s) 95 \u2014 570 \u2014Ch. 29 AmountItem 1,000 County Office of Education Fiscal Accountability Re- porting (Ch. 917, Stats. 1987) (97-TC- 20)…………………….. (t) 1,000 Collective Bargain- ing and Collective Bargaining Agree- ment Disclosure (Ch. 961, Stats. 1975) (CSM 4425 and 97-TC-08)……. (u) 1,000 Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440)……….. (v) 1,000 Physical Perfor- mance Tests (Ch. 975, Stats. 1995) (96-365-01)………… (w) 1,000 Juvenile Court No- tices II (Ch. 1011, Stats. 1984 and Ch. 1423, Stats. 1984) (CSM 4475)……….. (x) 1,000 Charter Schools IV (Ch. 1058, Stats. 2002) (03-TC-03)…. (y) 1,000 Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)…. (z) 1,000 Uniform Complaint Procedures (Ch. 1117, Stats. 1982) (03-TC-02)………… (aa) 1,000 Consolidation of Law Enforcement Agency Notifica- tions (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505 and 4505-2)……….. (bb) 95 Ch. 29\u2014 571 \u2014 AmountItem 1,000 I m m u n i z a t i o n Records (Ch. 1176, Stats. 1977) (SB 90-120)……………… (cc) 1,000 Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487 and 4487-A)………. (dd) 1,000 School District Re- organization (Ch. 1192, Stats. 1980 and Ch. 1186, Stats. 1994) (98-TC- 24)……………………. (ee) 1,000 Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC- 28)…………………….. (ff) 1,000 Threats Against Peace Officers (Ch. 1249, Stats . 1992)………………… (gg) 1,000 Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975)………………… (hh) 1,000 Consolidation of Notification to Teachers: Pupils Subject to Suspen- sion or Expulsion I and II, and Pupil Discipline Records (Ch. 1306, Stats. 1989) (CSM 4452)…………………. (ii) 1,000 SchoolAccountabil- ity Report Cards (Ch. 912, Stats. 1997) (00-TC-09, 00-TC-13, and 02- TC-32)………………. (jj) 95 \u2014 572 \u2014Ch. 29 AmountItem 1,000 Financial and Com- pliance Audits (Ch. 36, Stats. 1977) (CSM 4498 and 4498-A)……………… (kk) 1,000 The Stull Act (Ch. 498, Stats. 1983 and Ch. 4, Stats. 1999) (98-TC-25)…………. (ll) 1,000 Pupil Safety No- tices (Ch. 498, Stats. 1983) (02- TC-13)…………….. (mm) 1,000 Graduation Require- ments (Ch. 498, Stats. 1983) (CSM 4181-A)…………….. (nn) 1,000 Student Records (Ch. 593, Stats. 1989) (02-TC- 34)……………………. (oo) 1,000 Williams Case Im- plementation I, II, and III (Ch. 900, Stats. 2004) (05- TC-04, 07-TC-06, and 08-TC-01)……. (pp) 1,000 Parental Involve- ment Programs (Ch. 1400, Stats. 1990) (03-TC-16)………… (qq) 1,000 Developer Fees (Ch. 955, Stats. 1977) (02-TC-42)…………. (rr) 1,000 Consolidated Sus- pensions, Expul- sions, and Expul- sion 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)………………… (ss) 95 Ch. 29\u2014 573 \u2014 AmountItem 1,000 I m m u n i z a t i o n Records\u2014Pertussis (Ch. 434, Stats. 2010) (11-TC-02)…. (tt) 1,000 Race to the Top (Chs. 2 and 3, Stats. 2010, 5th Ex. Sess.) (10-TC-06)………… (uu) 1,000 Training for School Employee Mandat- ed Reporters (Ch. 797, Stats. 2014) (14-TC-02)………… (vv) 1,000 California Assess- ment of Student Performance and P r o g r e s s (CAASPP) (Ch. 489, Stats. 2013) (14-TC-01 and 14-TC-04)………. (ww) Provisions: If the amount appropriated in this item is less than the amount required to fund eligible claims, 1. the Controller shall prorate the payments accord- ingly. 236,262,000 6100-296-0001\u2014For 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……………………… Schedule: 236,262,000 5240010-K 12 Mandated Pro- grams Block Grant…………………. (1) Provisions: The Superintendent of Public Instruction shall apportion the funds appropriated in this item to 1. 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 fol- lowing rates: A school district shall receive $31.16 per unit of average daily attendance of pupils in (a) kindergarten to grade 8, inclusive, and $59.83 per unit of average daily attendance of pupils in grades 9 to 12, inclusive. A county office of education shall receive:(b) 95 \u2014 574 \u2014Ch. 29 AmountItem $31.16 per unit of average daily atten- dance of pupils in kindergarten to grade (1) 8, inclusive, and $59.83 per unit of aver- age daily attendance of pupils in grades 9 to 12, inclusive. $1.05 per unit of countywide average daily attendance. For purposes of this (2) section, countywide average daily atten- dance means the aggregate number of units of average daily attendance within the county attributable to all school dis- tricts for which the county superinten- dent of schools has jurisdiction pursuant to Section 1253 of the Education Code, charter schools within the county, and the schools operated by the county super- intendent of schools. A charter school shall receive $16.33 per unit of average daily attendance of pupils in (c) kindergarten to grade 8, inclusive, and $45.23 per unit of average daily attendance of pupils in grades 9 to 12, inclusive. The Superintendent of Public Instruction shall use average daily attendance calculated as of the 2. second principal apportionment for the previous fiscal year. If the funds appropriated in this item are insuffi- cient for the Superintendent of Public Instruction 3. 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 educa- tion, 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. Of the funds appropriated in this item, $6,234,000 is to reflect a cost-of-living adjust- ment. 4. 6100-403\u2014Pursuant to Section 17581.5 of the Govern- ment Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 2018 19 fiscal year: 95 Ch. 29\u2014 575 \u2014 AmountItem Removal of Chemicals (Ch. 1107, Stats. 1984) (CSM 4211 and 4298) (1) Scoliosis Screening (Ch. 1347, Stats. 1980) (CSM 4195) (2) Pupil Residency Verification and Appeals (Ch. 309, Stats. 1995) (96-384-01) (3) 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) (4) Physical Education Reports (Ch. 640, Stats. 1997) (98-TC-08) (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) County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03) (8) Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27) (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) 6100-485\u2014Reappropriation (Proposition 98), State De- partment of Education. The sum of $80,331,000 is hereby reappropriated from the Proposition 98 Re- version Account for the following purpose: 0001\u2014General Fund The sum of $80,331,000 to the State Department of Education for transfer by the Controller to (1) 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 prin- cipal apportionment for the 2017 18 fiscal year, for mandate claim reimbursement and discre- tionary uses pursuant to pending legislation. 6100-488\u2014Reappropriation, State Department of Educa- tion. 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: 95 \u2014 576 \u2014Ch. 29 AmountItem 0001\u2014General Fund $1,109,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (1) priated 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). $215,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (2) priated 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). $524,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (3) priated 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). $1,098,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (4) priated for California Partnership Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). $44,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (5) priated for Child Nutrition Programs in Sched- ule (1) of Item 6100-201-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). $2,185,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (6) priated for child nutrition programs in Item 6100-203-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). $48,735,000 or whatever greater or lesser amount of the unexpended balance of the (7) 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). $530,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (8) priated for support of teacher professional de- velopment in subdivision (b) of Section 58 of Chapter 13 of the Statutes of 2015. 19\u2014Ch. 29 95 Ch. 29\u2014 577 \u2014 AmountItem $10,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (9) priated in paragraph (1) of subdivision (i) of Section 85 of Chapter 48 of the Statutes of 2013. $63,635,000 or whatever greater or lesser amount of the unexpended balance of the (10) amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $39,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (11) priated for Special Education Program for Indi- viduals with Exceptional Needs in Schedule (1) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). $771,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (12) priated for Early Education Program for Indi- viduals with Exceptional Needs in Schedule (2) of Item 6100-161-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). $25,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (13) priated for Agricultural Career Technical Edu- cation Incentive Grant in Schedule (1) of Item 6100-167-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). $8,000 or whatever greater or lesser amount of the unexpended balance of the amount appropri- (14) ated for California Partnership Academies in Schedule (1) of Item 6100-166-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $1,644,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (15) priated 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). $1,412,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (16) priated for After School Education and Safety Program in the 2015 16 fiscal year pursuant to Section 8483.5 of the Education Code. $13,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (17) priated to school districts pursuant to paragraph 95 \u2014 578 \u2014Ch. 29 AmountItem (3) of subdivision (b) of Section 17581.9 of the Government Code. $5,600,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (18) priated for the California Collaborative for Ed- ucational Excellence in Provision 9 of Item 6100-488 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $50,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (19) priated in Section 51 of Chapter 13 of the Statutes of 2015, for allocation by the State Controller for payment of claims for costs pur- suant to paragraph (1) of subdivision (f) of Section 44944 of the Education Code for the Teacher Dismissal Apportionment. $9,670,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (20) priated for the California Collaborative for Ed- ucational Excellence pursuant to Section 46 of Chapter 29 of the Statutes of 2016. $29,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (21) priated for Assessment Review and Reporting in Schedule (1) of Item 6100-113-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $170,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (22) priated for the California Student Assessment System in Schedule (3) of Item 6100-113-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $7,000 or whatever greater or lesser amount of the unexpended balance of the amount appropri- (23) ated for Child Nutrition Programs in Schedule (1) of Item 6100-201-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $1,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (24) priated for K 12 Mandated Programs Block Grant in Schedule (1) of Item 6100-296-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $85,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (25) priated for the California Career Technical Ed- ucation Incentive Grant program in the 2015 16 fiscal year pursuant to paragraph (1) of subdivi- 95 Ch. 29\u2014 579 \u2014 AmountItem sion (a) of Section 53070 of the Education Code. $32,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (26) priated for the California Career Technical Ed- ucation Incentive Grant program in the 2015 16 fiscal year pursuant to paragraph (1) of subdivi- sion (a) of Section 53070 of the Education Code. $49,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (27) priated 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. $24,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (28) priated 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. $10,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (29) priated for discretionary payments in Provision 4 of Item 6100-488 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $15,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (30) priated in the 2016 17 fiscal year for the pur- pose of offsetting the outstanding balance of the minimum funding obligation in the 2009 10 fiscal year pursuant to Article XVI of the Cali- fornia Constitution, pursuant to paragraph (1) of subdivision (a) of Section 41207.42 of the Education Code. $209,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (31) priated for the College Readiness Block Grant pursuant to subdivision (a) of Section 41580 of the Education Code. $680,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (32) priated for the Career Technical Education Ini- tiative in Schedule (1) of Item 6100-170-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). 95 \u2014 580 \u2014Ch. 29 AmountItem $95,227,000 or whatever greater or lesser amount of the unexpended balance of the (33) amount appropriated for Preschool Education in Schedule (1) of Item 6100-196-0001 of the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). $227,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (34) priated for Career Technical Education in Item 6110-280-0001 of the Budget Act of 2013 (Chs. 20 and 354, Stats. 2013). $3,681,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (35) priated for the Quality Education Investment Act of 2006 in fiscal year 2014 15 pursuant to Section 52055.770 of the Education Code. $40,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (36) priated for the California American Indian Ed- ucation Centers in Schedule (1) of Item 6100- 151-0001 of the Budget Act of 2015 (Chs. 10 and 11, Stats. 2015). $157,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (37) priated for the California American Indian Ed- ucation Centers in Schedule (1) of Item 6100- 151-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). Provisions: The sum of $6,508,000 is hereby reappropriated to the State Department of Education for trans- 1. fer by the Controller to Section A of the State School Fund for allocation by the Superinten- dent of Public Instruction to the Fiscal Crisis and Management Assistance Team for Califor- nia School Information Services (CSIS), pur- suant to memorandum of understanding with the State Department of Education in support of the California Longitudinal Pupil Achieve- ment 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 Fi- nance 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, 95 Ch. 29\u2014 581 \u2014 AmountItem (c) external contracts, (d) other operating ex- penses, and (e) equipment expenses. The workload information shall include, at a mini- mum, activities performed by CSIS and by the State Department of Education to implement CALPADS, workload associated with mainte- nance 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. The sum of $225,331,000 is hereby reappropri- ated to the State Department of Education for 2. transfer by the Controller to Section A of the State School Fund for allocation by the Super- intendent of Public Instruction to school dis- tricts, county offices of education, and charter schools in proportion to their average daily at- tendance reported as of the second principal apportionment for the 2017 18 fiscal year, for mandate claim reimbursement and discretionary uses pursuant to pending legislation. The sum of $5,600,000 is hereby reappropriated to the State Department of Education for trans- 3. fer by the Controller to Section A of the State School Fund for allocation by the Superinten- dent of Public Instruction to the Marin County Office of Education for (1) reimbursement of expenditures made by the California Collabora- tive for Educational Excellence for pilot pro- grams 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. By October 1, 2019, the California Collabo- rative for Educational Excellence shall sub- (b) mit 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 ed- ucational agencies that participated in the pilot programs, and the activities, outcomes, and recommendations that resulted from the pilot programs. This requirement supersedes 95 \u2014 582 \u2014Ch. 29 AmountItem the report required pursuant to subdivision (i) of Section 46 of Chapter 29 of the Statutes of 2016. The sum of $339,000 is hereby reappropriated to the State Department of Education for transfer 4. by the Controller to Section A of the State School Fund for allocation by the Controller for payment of claims from local educational agen- cies without regard to the fiscal year of a claim received pursuant to Section 44944 of the Edu- cation Code. The sum of $680,000 is hereby reappropriated to the State Department of Education for transfer 5. by the Controller to Section A of the State School Fund to be used consistent with the pro- vision of Item 6100-170-001 for the K 14 Technical Assistance Providers (TAPs) jointly selected by the Superintendent of Public Instruc- tion and the Chancellor’s Office of the California Community Colleges pursuant to Section 88827 of the Education Code. The sum of $500,000 is hereby reappropriated to the State Department of Education for transfer 6. by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to a county office of educa- tion to support the development of additional History and Social Science curriculum frame- work resources related to Genocide Awareness education, including, but not limited to, the de- velopment of study guides and other resources. 6100-491\u2014Reappropriation, State Department of Educa- tion. The amounts specified in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for en- cumbrance or expenditure until June 30, 2019: 0001\u2014General Fund $297,000 in Item 6100-001-0001, Budget Act of 2015 (Chs. 10 and 11, Stats, 2015), as reap- (1) propriated 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\u2014Reversion, State Department of Education. 95 Ch. 29\u2014 583 \u2014 AmountItem Provisions: The Superintendent of Public Instruction is hereby authorized to initiate the reversion of 1. appropriations in cases where the balance avail- able for reversion is less than $50,000, and either of the following applies: The program in question has expired.(a) The Superintendent of Public Instruction certifies that the original purpose of the ap- (b) propriation would not be accomplished by further expenditure. The State Department of Education may period- ically review its accounts at the Controller’s of- 2. fice to identify appropriations that meet these criteria. Upon the request of the State Depart- ment of Education, the Director of Finance may issue an executive order to revert identified ap- propriations. 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. 19,378,000 6120-011-0001\u2014For support of California State Library and California Library Services Board……………….. Schedule: 17,030,0005310-State Library Services……….(1) 727,000 5312-Library Development Ser- vices……………………………………….. (2) 1,921,000 5314-Information Technology Ser- vices……………………………………….. (3) 3,224,0009900100-Administration…………….(4) \u22123,224,000 9900200-Administration\u2014Distribut- ed …………………………………………… (5) \u2212300,000 Reimbursements to 5310-State Li- brary Services………………………….. (6) Provisions: Of the funds appropriated in this item, $1,000,000 is provided on a one-time basis to support the Student Authors Program. (a)1. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated pursuant to (b) paragraph (a) shall be available for encum- brance or expenditure until June 30, 2020. 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. 2. 95 \u2014 584 \u2014Ch. 29 AmountItem 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. 3. 322,000 6120-011-0020\u2014For support of California State Library, State Law Library, payable from the California State Law Library Special Account……………………………. Schedule: 322,0005310-State Library Services……….(1) Provisions: The Director of Finance may authorize the aug- mentation of this item by any amount available 1. in the California State Law Library Special Ac- count not sooner than 30 days after notification in writing to the chairpersons of the fiscal com- mittees of each house of the Legislature of the intent to do so. 7,086,000 6120-011-0890\u2014For support of California State Library, payable from the Federal Trust Fund………………….. Schedule: 3,977,0005310-State Library Services……….(1) 2,601,000 5312-Library Development Ser- vices……………………………………….. (2) 508,000 5314-Information Technology Ser- vices……………………………………….. (3) 1,404,000 6120-011-9740\u2014For support of California State Library, payable from the Central Service Cost Recovery Fund………………………………………………………………. Schedule: 1,404,0005310-State Library Services……….(1) 552,000 6120-151-0483\u2014For local assistance, California State Library, for telephonic services, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund……………………….. Schedule: 552,000 5312-Library Development Ser- vices……………………………………….. (1) 430,000 6120-160-0001\u2014For local assistance, California State Library, California Newspaper Project……………….. Schedule: 430,000 5312Library Development Ser- vices……………………………………….. (1) 1,000,000 6120-161-0001\u2014For local assistance, California State Library…………………………………………………………… Schedule: 1,000,000 5312-Library Development Ser- vices……………………………………….. (1) 95 Ch. 29\u2014 585 \u2014 AmountItem Provisions: The funds appropriated in this item shall be used to support completion of the Felton Library and Nature Discovery Park. 1. The funds appropriated in this item are provided on a one-time basis. 2. 5,080,000 6120-211-0001\u2014For 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………………………………………………………………. Schedule: 5,080,000 5312-Library Development Ser- vices……………………………………….. (1) 11,266,000 6120-211-0890\u2014For local assistance, California State Library, payable from the Federal Trust Fund……… Schedule: 11,266,000 5312-Library Development Ser- vices……………………………………….. (1) 250,000 6120-212-0001\u2014For local assistance, California State Library…………………………………………………………… Schedule: 250,000 5312-Library Development Ser- vices……………………………………….. (1) Provisions: These funds shall be used for support of the State Government Oral History Program consistent 1. with Section 12233 of the Government Code, with decisions concerning expenditures of these funds made in collaboration with the State Archivist. 7,320,000 6120-213-0001\u2014For local assistance, California State Library, California Library Literacy and English Acquisition Services Program, pursuant to Section 18880 of the Education Code……………………………. Schedule: 7,320,000 5312-Library Development Ser- vices……………………………………….. (1) 7,825,000 6120-215-0001\u2014For local assistance, California State Library, Statewide Library Broadband Services…… Schedule: 7,825,000 5312-Library Development Ser- vices……………………………………….. (1) Provisions: The funds appropriated in this item shall be used to support access by public libraries to a high- 1. speed Internet network. It is the intent of the 95 \u2014 586 \u2014Ch. 29 AmountItem Legislature that public libraries secure additional resources to access the high-speed Internet net- work. 1,000,000 6120-218-0001\u2014For local assistance, California State Library…………………………………………………………… Schedule: 1,000,000 5312-Library Development Ser- vices……………………………………….. (1) Provisions: The funds appropriated in this item shall be used for the Career Online High School program. 1. On or before May 1, 2019, the California State Library shall report on enrollment and outcomes 2. for participants in the Career Online High School program. 1,204,000 6125-001-0001\u2014For support of Education AuditAppeals Panel……………………………………………………………… Schedule: 1,204,000 5320-Education Audit Appeals Panel………………………………………. (1) 1,464,000 6255-001-0001\u2014For support of California State Summer School for the Arts…………………………………………… Schedule: 1,464,000 5340-California State Summer School for the Arts……………………. (1) 24,752,000 6360-001-0407\u2014For support of Commission on Teacher Credentialing, payable from the Teacher Credentials Fund………………………………………………………………. Schedule: 14,004,000 5381-Preparation and Licensing of Teachers………………………………….. (1) 5,591,000 5382-Attorney General Legal Ser- vices……………………………………….. (2) 636,000 5383-Accreditation Streamline Project…………………………………….. (3) 4,989,0005399-Administration………………….(4) \u2212468,000 Reimbursements to 5381-Prepara- tion and Licensing of Teachers…… (5) Provisions: The amount appropriated in this item may be increased based on increases in credential appli- 1. cations, increases in first-time credential appli- cations requiring fingerprint clearance, unantic- ipated 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 95 Ch. 29\u2014 587 \u2014 AmountItem to the chairpersons of the fiscal committees of each house of the Legislature and the Chairper- son of the Joint Legislative Budget Committee. If the funds available in the Teacher Credentials Fund are insufficient to meet the operational 2. needs of the Commission on Teacher Credential- ing, 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 Legisla- tive 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. The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and 3. 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 univer- sity-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. Of the funds appropriated in Schedule (1), $308,000 is provided from federal Title II funds 4. 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 95 \u2014 588 \u2014Ch. 29 AmountItem shall be used to reimburse county offices of ed- ucation 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 receiv- ing funds for credential monitoring will provide reasonable and necessary information to the Commission as a condition of receiving these funds. The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and 5. 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 pro- cess, 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) re- view of cases by the commission, (e) implemen- tation of final discipline decisions by the com- mission, (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 re- ports shall include historical data as well as data from the most recent six months. Funds appropriated in Schedule (2) are for the cost of representation by the Attorney General 6. in educator discipline cases. Notwithstanding any other law, any of these funds not encum- bered 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. 95 Ch. 29\u2014 589 \u2014 AmountItem The Attorney General shall submit a quarter- ly report to the chairpersons and vice chair- (a)7. persons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Fi- nance concerning the status of the teacher misconduct discipline caseload and other cases being handled by the Attorney General for the Commission on Teacher Credential- ing. 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. Each report shall include, at a minimum, all of the following for teacher discipline mat- ters: (b) The number of matters with the Attor- ney General at the beginning of the re- porting period. (1) The number of matters for which further investigation was requested by the Attor- ney General. (2) The number of matters for which further investigation was received by the Attor- ney General. (3) The number of matters adjudicated by the Attorney General. (4) The number of matters with the Attor- ney General at the end of the reporting period. (5) The minimum, maximum, and median number of days from the date the Attor- (6) ney 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. To determine the average cost of the Attor- ney General to adjudicate a case representing (c) the Commission, each report shall provide the following information for cases adjudi- cated in the reporting period specified in paragraph (a): The average and median number of hours worked by the staff of the Attor- (1) 95 \u2014 590 \u2014Ch. 29 AmountItem ney General to adjudicate accusation and statement of issues matters. The average and median fees charged by the Attorney General to the commis- (2) sion to adjudicate accusation and state- ment of issues matters. The average and median litigation costs to adjudicate accusation and statement of issues matters. (3) To determine the total activities conducted by the Attorney General to represent the (d) commission for each period, the Attorney General shall report the following: The total hours worked during the peri- od by staff of the Attorney General for (1) representation of the commission in teacher discipline matters. The total fees charged during the period by the Attorney General to the commis- (2) sion for representation in teacher disci- pline matters. The total hours worked during the peri- od by staff of the Attorney General for (3) representation of the commission unre- lated to teacher discipline matters. The total fees charged during the period by the Attorney General to the commis- (4) sion for representation unrelated to teacher discipline matters. This information shall be provided with the intent that recipients shall be able to deter- (e) mine the caseload input and output of the Attorney General in relation to representa- tion of the commission in teacher discipline cases, especially as it relates to determining the average case processing time for accusa- tion 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 pro- vide timely followup information to staff from the offices identified in paragraph (a) upon request if further explanation or infor- mation is required. 95 Ch. 29\u2014 591 \u2014 AmountItem Of the funds appropriated in Schedule (1), $1,500,000 is provided on a one-time basis to digitize teacher credential records. 8. Of the funds appropriated in Schedule (3), $380,000 is provided on a one-time basis to au- 9. tomate teacher misassignment monitoring activ- ities. Of the funds appropriated in Schedule (1), $160,000 in one-time reimbursement funds is 10. for the commission to convene field experts to review the outcomes of the California Adminis- trator Performance Assessment field trial. Of the funds appropriated in Schedule (1), $285,000 is available through June 30, 2021, for investigations of teacher misconduct cases. 11. On or before October 1, 2018, the commis- sion and the State Department of Education (a)12. (SDE) shall enter into a data-sharing agree- ment to provide the commission with certifi- cated employee assignment data necessary to annually identify misassignments, as de- fined 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 con- sistent with the State Plan for the federal Every Student Succeeds Act (P.L.114-195) approved by the State Board of Education. The commission shall use the nonpersonally identifiable educator identification number (b) required by Section 44230.5 of the Educa- tion Code for the purpose of sharing data with local educational agencies and the SDE pursuant to this provision. 5,710,000 6360-001-0408\u2014For support of Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher Credentials Fund………………………………………………………………. Schedule: 4,381,000 5381-Preparation and Licensing of Teachers………………………………….. (1) 54,000 5383-Accreditation Streamline Project…………………………………….. (2) 95 \u2014 592 \u2014Ch. 29 AmountItem 1,275,000 5384-Educator Performance Assess- ments………………………………………. (3) Provisions: The amount appropriated in this item may be increased for unanticipated costs of litigation, 1. or for costs from increases in the number of ex- aminees, subject to approval of the Department of Finance, not sooner than 30 days after notifi- cation in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litiga- 2. tion costs shall not be considered part of the re- serve of the Teacher Credentials Fund for pur- poses of subdivision (b) of Section 44234 of the Education Code. If the funds available in the Teacher Credentials Fund are insufficient to meet the operational 3. needs of the Commission on Teacher Credential- ing, 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 Legisla- tive 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. The Commission on Teacher Credentialing shall submit an annual report to the Department of 4. Finance in September of each year detailing changes to contracts with examination providers, changes in examination fees, teacher examina- tion validation, equating, or alignment studies, and teacher examination development conducted during the previous fiscal year. Of the funds appropriated in Schedule (3), $1,275,000 is provided on a one-time basis to 5. support a field trial of the California Administra- tor Performance Assessment. 3,349,045,000 6440-001-0001\u2014For support of University of Califor- nia………………………………………………………………. 95 Ch. 29\u2014 593 \u2014 AmountItem Schedule: 3,349,045,0005440-Support……………………….(1) Provisions: This appropriation is exempt from Sections 6.00 and 31.00. 1. The Regents of the University of California shall implement measures to reduce the university’s cost structure. (a)2. The Legislature finds and declares that many state employees hold positions with compa- (b) rable scope of responsibilities, complexity, breadth of job functions, experience require- ments, and other relevant factors to those employees designated to be in the Senior Management Group pursuant to existing Regents policy. Therefore, at a minimum, the Regents shall, when considering compensation (1)(c) for any employee designated to be in the Senior Management Group, use a mar- ket reference zone that includes state employees. At a minimum, the Regents shall include in a market reference zone all compara- (2) ble 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 Divi- sion 3 of Title 2 of the Government Code. Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this 2.1. 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 reduc- tion 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. $15,000,000 shall be used by the University Of California school of medicine without a (a)2.2. medical Center to support any of the follow- ing programs in medically underserved areas in rural portions of the state or that have 95 \u2014 594 \u2014Ch. 29 AmountItem 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. Funds allocated pursuant to subdivision (a) shall support the costs of a psychiatry resi- (b) dency 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. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this provision (c) shall be available for encumbrance or expen- diture until June 30, 2023. It is the intent of the legislature that the funds allocated pur- suant to subdivision (a) be distributed as soon as practicable, but not later than June 30, 2019, and that grantees open these resi- dency slots as soon as practicable. Until funds appropriated as identified in this provision are expended, the University of (d) California shall annually report to the Legis- lature, 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. Of the funds appropriated in this item, $1,200,000 is provided on a one-time basis (a)2.3. to contract for a two-year pilot program to provide anti-bias training for administrators, faculty, staff, and student leaders at campus- es of the University of California and the California State University. No more than $200,000 appropriated to the University of California for this training (b) program may be used for administrative costs. 95 Ch. 29\u2014 595 \u2014 AmountItem Of the funds appropriated in this item, $1,000,000 shall be used for the Institute on Global Conflict and Cooperation. 2.4. Of the funds appropriated in this item, $105,000,000 is provided on a one-time basis 2.5. 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. It is the expectation of the Legislature that:2.6. The University of California enroll an addi- tional 500 resident undergraduate students (a) in the 2018 19 academic year compared to the number enrolled in the 2017 18 academ- ic year and in addition to the 2018 19 enroll- ment target set in the Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017). The University of California shall admit at least one transfer student for every two en- tering freshmen students. (b) If the University of California enrolls fewer students than is specified in subdivision (a), (c) the Director of Finance is authorized to re- duce 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. Of the funds appropriated in this item, the fol- lowing amounts are provided on a one-time ba- sis: 2.7. $25,000,000 shall be available to address the University of California, Berkeley’s op- (a) erating 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 Legisla- tive Budget Committee no later than Decem- ber 1, 2018. $12,000,000 shall be available to sup- port research related to Jordan’s Syn- (1)(b) drome at the Institute for Regenerative Cures at the University of California, Davis. 95 \u2014 596 \u2014Ch. 29 AmountItem No more than $600,000 appropriated to the University of California pursuant to (2) this subdivision may be used for admin- istrative costs. $4,000,000 shall be used for legal services to undocumented and immigrant students, faculty, and staff. (c) $3,000,000 shall be used for research related to valley fever. (d) $2,800,000 shall be used to support planning for the University of California, Davis Aggie Square satellite campus project. (e) $2,000,000 shall be used for the creation or expansion of equal employment op- (1)(f) portunity programs. Funding shall be distributed to selected departments on campuses seeking to create or expand equal employment opportunity pro- grams. The University of California shall sub- mit, no later than December 1, 2018, a (2) 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, disaggre- gated by race, ethnicity, and gender. $1,800,000 shall be used to support the Ralph J. Bunche Center for African-Ameri- can Studies. (g) $1,500,000 for campus-based activities relat- ed to student hunger and basic needs pur- (h) suant to Section 66027.8 of the Education Code. $500,000 shall be used to support the Cali- fornia Vector-Borne Disease Surveillance Gateway. (i) The Controller shall transfer funds from this appropriation upon receipt of a report from (a)3. the Department of Finance indicating the amount of debt service anticipated to be- come due and payable in the fiscal year as- sociated with state general obligation bonds issued for university projects. The Controller shall return funds to this ap- propriation upon receipt of a report from the Department of Finance. (b) 95 Ch. 29\u2014 597 \u2014 AmountItem Payments made by the state to the University of California for each month from July through 4. April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be transferred pursuant to Provi- sion 3. Transfers of funds pursuant to Provision 3 shall not be considered payments made by the state to the university. 10,628,000 6440-001-0007\u2014For support of University of California, payable from the Breast Cancer Research Account, Breast Cancer Fund………………………………………….. Schedule: 10,628,0005440-Support……………………………(1) 1,000,000 6440-001-0042\u2014For support of University of California, payable from the State Highway Account, State Transportation Fund…………………………………………. Schedule: 1,000,0005440-Support……………………………(1) Provisions: The funds appropriated in this item shall be used for the Pacific Earthquake Engineering Research Center. 1. 980,000 6440-001-0046\u2014For support of University of California, payable from the Public Transportation Account, State Transportation Fund…………………………………. Schedule: 980,0005440-Support……………………………(1) Provisions: The funds appropriated in this item shall be used for the institutes of transportation studies. 1. 7,407,000 6440-001-0234\u2014For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund………………………….. Schedule: 7,407,0005440-Support……………………………(1) 2,500,000 6440-001-0320\u2014For support of University of California, payable from the Oil Spill Prevention and Adminis- tration Fund…………………………………………………….. Schedule: 2,500,0005440-Support……………………………(1) Provisions: The funds appropriated in this item shall be used for the Oiled Wildlife Care Network. 1. 3,500,000 6440-001-0890\u2014For support of University of California, payable from the Federal Trust Fund………………….. Schedule: 3,500,0005440-Support……………………………(1) 95 \u2014 598 \u2014Ch. 29 AmountItem Provisions: The funds appropriated in this item shall be used for the federal Gaining Early Awareness and 1. Readiness for Undergraduate Programs (GEAR UP) (20 U.S.C. Sec. 1070a 21 et seq.). 178,000 6440-001-0945\u2014For support of University of California, payable from the California Breast Cancer Research Fund………………………………………………………………. Schedule: 178,0005440-Support……………………………(1) 2,500,000 6440-001-1017\u2014For support of University of California, payable from the Umbilical Cord Blood Collection Program Fund…………………………………………………. Schedule: 2,500,0005440-Support……………………………(1) 2,000,000 6440-001-3054\u2014For support of University of California, payable from the Health Care Benefits Fund………. Schedule: 2,000,0005440-Support……………………………(1) 5,000,000 6440-001-3290\u2014For support of University of California, payable from the Road Maintenance and Rehabilita- tion Account, State Transportation Fund…………….. Schedule: 5,000,0005440-Support……………………………(1) 425,000 6440-001-8054\u2014For support of University of California, payable from the California Cancer Research Fund…. Schedule: 425,0005440-Support……………………………(1) 250,000 6440-001-8103\u2014For support of University of California, payable from the Type 1 Diabetes Research Fund…. Schedule: 250,0005440-Support……………………………(1) 340,249,000 6440-005-0001\u2014For support of University of Califor- nia…………………………………………………………………. Schedule: 340,249,0005440-Support…………………………..(1) Provisions: It is the intent of the Legislature that providing state funding directly to the Office of the Presi- 1. dent of the University of California will provide more legislative oversight of the office. Of the funds appropriated in this item:2. $215,249,000 shall be for the Office of the President of the University of California. (a) $52,400,000 shall be for UC Path.(b) $72,600,000 shall be for the UC Agriculture and Natural Resources division. The Direc- (c) 95 Ch. 29\u2014 599 \u2014 AmountItem tor of Finance shall notify the Joint Legisla- tive Budget Committee within 30 days of making an adjustment. It is the intent of the Legislature that the consolidated amount al- located for support of the UC Agriculture and Natural Resources division be appropri- ately displayed in the Budget Act of 2019. The funds appropriated in this item may be en- cumbered only if the President of the University 3. of California certifies, in writing, to the Director of Finance that there will be no campus assess- ment for support of that office for the 2018 19 fiscal year, except to supplement funds appropri- ated in subdivision (b) of Provision 2. This sup- plemental assessment shall not exceed $15,300,000. If additional funds are required, the University of California may request this supplemental assessment be increased, contin- gent upon approval by the Director of Finance, who shall notify the Joint Legislative Budget Committee. The University of California cam- puses may only use state General Fund monies to support the portion of the supplemental assess- ment that supports UC Path costs associated with state-funded operations. 6440-490\u2014Reappropriation, University of California. The balances of the appropriations provided in the following citations are reappropriated for the purpos- es provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2019: 0001\u2014General Fund Item 6440-001-0001, Budget Act of 2016 (Chs. 23 and 318, Stats. 2016) (1) 0007\u2014Breast Cancer Research Account, Breast Cancer Fund Item 6440-001-0007, Budget Act of 2014 (Ch. 25, Stats. 2014) (1) Item 6440-001-0007, Budget Act of 2016 (Ch. 23, Stats. 2016) (2) 0042\u2014State Highway Account, State Transportation Fund Item 6440-001-0042, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 0046\u2014Public Transportation Account, State Trans- portation Fund 95 \u2014 600 \u2014Ch. 29 AmountItem Item 6440-001-0046, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 0234\u2014Research Account, Cigarette and Tobacco Products Surtax Fund Item 6440-001-0234, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 0320\u2014Oil Spill Prevention and Administration Fund Item 6440-001-0320, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 0945\u2014California Breast Cancer Research Fund Item 6440-001-0945, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 1017\u2014Umbilical Cord Blood Collection Program Fund Item 6440-001-1017, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 3054\u2014Health Care Benefits Fund Item 6440-001-3054, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 3085\u2014Mental Health Services Fund Item 6440-001-3085, Budget Act of 2014 (Ch. 25, Stats. 2014) (1) 8054\u2014California Cancer Research Fund Item 6440-001-8054, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 6440-491\u2014Reappropriation, University of California. The balances of the appropriations provided in the following citations are reappropriated for the purpos- es provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2021: 0001\u2014General Fund Subdivision (d) of Provision 4.2 of Item 6440- 001-0001, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) Subdivision (b) of Provision 2.5 of Item 6440- 001-0001, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (2) 19,769,000 6600-001-0001\u2014For support of Hastings College of the Law……………………………………………………………….. Schedule: 19,769,0005530-Support……………………………(1) Provisions: This appropriation is exempt from Section 31.00.1. Of the funds appropriated in this item, $4,500,000 shall be used on a one-time basis (a)2. to support scholarships to cover tuition and 95 Ch. 29\u2014 601 \u2014 AmountItem the majority of living expenses of nine Cali- fornia resident students from historically black colleges and universities and three California resident students from the Amer- ican University of Armenia for three years at Hastings College of the Law. These scholarships are to be made in two cohorts of students, for a total of 24 students, (b) who shall meet the admission requirements of Hastings College of the Law. 20,000 6600-003-0001\u2014For support of Hastings College of the Law, for rental payments on lease-revenue bonds…. Schedule: 20,0005530-Support……………………………(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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 base rental is paid in full when due. The Controller shall transfer for additional rental no later than 30 days after enactment of this act, 2. $20,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 3,746,279,000 6610-001-0001\u2014For support of California State Uni- versity…………………………………………………………. Schedule: 3,746,279,0005560-Support……………………….(1) Provisions: This appropriation is exempt from Sections 6.00 and 31.00. 1. Of the funds appropriated in this item, $75,000,000 is provided for the Graduation Initiative. (a)1.1. As a condition of receiving these funds, the California State University shall report to (b) the Legislature, by January 15, 2019, regard- ing the following: 95 \u2014 602 \u2014Ch. 29 AmountItem The amount each California State Uni- versity campus spent on the Graduation (1) Initiative in 2017 18 and has budgeted to spend in 2018 19. How specifically these funds were spent in 2017 18 and are being spent in 2018 19. (2) A narrative on how these spending activ- ities are linked to research on best prac- tices for student success. (3) Campus data indicating whether these activities are achieving their desired ef- fect. (4) A description for each campus on its efforts and spending activity to close the (5) achievement gap for low-income stu- dents, historically underrepresented students, and first-generation college students. Growth in management, faculty, and support staff positions in 2017 18 when (6) compared to 2016 17, and how this employee growth advances student suc- cess. As a condition of receiving these funds, the California State University shall report to (c) the Legislature, by January 15, 2020, regard- ing the following: The amount each California State Uni- versity campus spent on the Graduation Initiative in 2018 19. (1) How specifically these funds were spent in 2018 19. (2) A narrative on how these spending activ- ities are linked to research on best prac- tices for student success. (3) Campus data indicating whether these activities are achieving their desired ef- fect. (4) A description for each campus on its efforts and spending activity to close the (5) achievement gap for low-income stu- dents, historically underrepresented students, and first-generation college students. Growth in management, faculty, and support staff positions in 2018 19 when (6) 95 Ch. 29\u2014 603 \u2014 AmountItem compared to 2017 18, and how this employee growth advances student suc- cess. Of the funds appropriated in this item, $25,000,000 shall be expended to increase (a)1.2. 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. The California State University shall report to the Legislature, no later than November (b) 1, 2020, and every two years thereafter until funds are fully allocated, on how the funding allocated in this provision was spent to in- crease the number of tenure-track faculty, including, but not limited to, the following: The total number of tenure-track faculty per campus, by full-time equivalent students and headcount. (1) The number of total lecturers per cam- pus, by full-time equivalent students and headcount. (2) The number of new tenure-track faculty per campus. (3) The number of new tenure-track faculty who were incumbent California State University lecturers. (4) The funds spent on hiring the new tenure-track faculty. (5) The type and number of classes added to the university’s offerings. (6) Of the funds appropriated in this item, $120,000,000 is available on a one-time ba- (a)1.3. sis over a four-year period for the California State University to support the enrollment of an additional 3,641 full-time equivalent students. Before expending these funds, the California State University shall provide a plan to the (b) Legislature and the Director of Finance that identifies the following: 95 \u2014 604 \u2014Ch. 29 AmountItem How increased enrollment slots, and associated funding, would be distributed to each campus. (1) How much of the appropriation the California State University expects to spend systemwide each year. (2) The student services that would be sup- ported with this funding, including, but (3) not limited to, additional course section offerings and student support services. Notwithstanding subdivision (a) of Section 1.80, the funds appropriated pursuant to (c) subdivision (a) shall be available for encum- brance or expenditure until June 30, 2020. The Office of the Chancellor of the California State University shall require each campus in 1.4. 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 sys- temwide summary report to the Legislature and the Department Of Finance by May 1, 2019. The campus and systemwide reports on student en- rollment shall include all of the following: A description of the proposed changes to campus policies to provide local students (a) additional admissions preference to impacted programs beginning in 2019 20, and a de- scription of the campus-specific advantage priority that will be applied. How the changes in described in subdivision (a) are being communicated to prospective students. (b) Of the funds appropriated in this item, the fol- lowing amounts are provided on a one-time ba- sis: 1.5. $1,000,000 for the Mervyn Dymally Insti- tute, located at California State University, Dominguez Hills. (a) $3,750,000 for California State University, Long Beach. These funds shall be available (b) to support shark and beach safety research over a five-year period. $1,500,000 for campus-based activities relat- ed to student hunger and basic needs pur- (c) suant to Section 66027.8 of the Education Code. 95 Ch. 29\u2014 605 \u2014 AmountItem $350,000 for the California Council on Sci- ence and Technology Policy Fellows Pro- gram. (d) The Controller shall transfer funds from this appropriation as follows: (a)2. For base rental as and when provided for in the Transaction Request submitted (1) 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. For additional rental no later than 30 days after enactment of this budget, (2) $99,000 of the amount appropriated in this item to the Expense Account in the Public Buildings Construction Fund. For debt service anticipated to become due and payable in the fiscal year asso- (3) ciated with state general obligation bonds issued for university projects up- on receipt of any report from the Depart- ment of Finance. The Controller shall return funds to this ap- propriation if directed pursuant to a report from the Department of Finance. (b) Notwithstanding any other law, the Director of Finance may reduce funds appropriated in this 2.1. 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. Payments made by the state to the California State University for each month from July 3. through April shall not exceed one-twelfth of the amount appropriated in this item, less the amount that is expected to be transferred pur- suant to Provision 2. Transfers of funds pursuant to Provision 2 shall not be considered payments made by the state to the university. 95 \u2014 606 \u2014Ch. 29 AmountItem 2,000,000 6610-001-3290\u2014For support of California State Univer- sity, payable from the Road Maintenance and Reha- bilitation Account, State Transportation Fund……… Schedule: 2,000,0005560-Support……………………………(1) 4,364,000 6610-002-0001\u2014For support of California State Univer- sity, for the Center for California Studies……………. Schedule: 4,364,0005560-Support……………………………(1) Provisions: The funds appropriated in this item are for the following: 1. 928,000(a) Assembly Fellows Program….. 928,000(b) Senate Fellows Program………. 859,000(c) Executive Fellows Program….. 582,000(d) Judicial Fellows Program…….. 100,000 (e) Sacramento Semester Pro- gram……………………………………….. 130,000(f) LegiSchool Project………………. 96,000 Faculty Research Fellows Pro- gram………………………………….. (g) 641,000(h) General Center Operations…… 100,000 (i) California Education Policy Fellowship Program………………….. 1,100,000 6610-003-0001\u2014For support of California State Univer- sity Student Success Network, administered by the Education Insights Center at California State Univer- sity, Sacramento………………………………………………. Schedule: 1,100,0005560-Support……………………………(1) Provisions: The funds appropriated in this item shall be used for the California State University Student Suc- 1. cess Network. The Education Insights Center at California State University, Sacramento, shall administer these funds. 311,289,000 6645-001-0001\u2014For 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 accor- dance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, the cost of which is not chargeable to any other appropriation…. Schedule: 311,289,000 5660-Health Benefits for CSU Retired Annuitants………………….. (1) 95 Ch. 29\u2014 607 \u2014 AmountItem Provisions: The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item. 1. Notwithstanding Section 22844 of the Govern- ment Code or any other provision of law, annui- 2. tants 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 supple- ment 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. The maximum monthly contribution for an an- nuitant’s health benefits plan shall be $725 for 3. 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 Govern- ment Code to reflect the health benefit plan premium rates approved by the Board of Admin- istration of the Public Employees’ Retirement System for the 2019 calendar year. Notwithstanding any other provision of law, upon approval of the Director of Finance, expen- 4. diture authority may be transferred between Item 9650-001-0001 and this item as necessary to fund costs for health benefits. The Director of Finance may adjust this appro- priation to reflect the health benefit premiums 5. 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 Legisla- tive Budget Committee and the chairpersons of 95 \u2014 608 \u2014Ch. 29 AmountItem the committees in each house of the Legislature that consider appropriations. 6645-495\u2014Reversion, 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. 16,728,000 6870-001-0001\u2014For support of Board of Governors of the California Community Colleges…………………… Schedule: 2,263,0005670-Apportionments………………..(1) 22,598,000 5675-Special Services and Opera- tions……………………………………….. (2) \u22128,133,000 Reimbursements to 5675-Special Services and Operations……………. (3) Provisions: Funds appropriated in this item may be expended or encumbered to make one or more payments 1. under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consul- tant 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 super- vision of a state agency, only if all of the follow- ing conditions are met: The person providing service under the contract provides full financial disclosure (a) to the Fair Political Practices Commission in accordance with the rules and regulations of the commission. The service provided under the contract does not result in the displacement of any repre- sented civil service employee. (b) The rate of compensation for salary and health benefits for the person providing ser- (c) vice 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. 20\u2014Ch. 29 95 Ch. 29\u2014 609 \u2014 AmountItem 1,835,000 6870-001-0574\u2014For support of Board of Governors of the California Community Colleges, payable from the 1998 Higher Education Capital Outlay Bond Fund………………………………………………………………. Schedule: 1,835,0005675131-Facilities Planning……….(1) 349,000 6870-001-0658\u2014For support of Board of Governors of the California Community Colleges, payable from the 1996 Higher Education Capital Outlay Bond Fund………………………………………………………………. Schedule: 349,0005675131-Facilities Planning……….(1) 10,000 6870-001-0925\u2014For support of Board of Governors of the California Community Colleges, payable from the California Community Colleges Business Re- source Assistance and Innovation Network Trust Fund………………………………………………………………. Schedule: 10,0005675119-Economic Development….(1) 137,000 6870-001-6049\u2014For support of Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund……………………………………………. Schedule: 137,0005675131-Facilities Planning……….(1) Provisions: Of the funds appropriated in this item, $137,000 shall be for the purpose of reimbursing the Of- 1. fice of State Audits and Evaluations for the costs of auditing Proposition 1D General Obligation bond funded projects. 94,000 6870-003-3085\u2014For support of Board of Governors of the California Community Colleges, payable from the Mental Health Services Fund……………………….. Schedule: 94,000 5675043-Student Services Adminis- tration……………………………………… (1) 4,155,021,000 6870-101-0001\u2014For local assistance, Board of Gover- nors of the California Community Colleges (Proposition 98)……………………………………………. Schedule: 2,757,983,0005670015-Apportionments………(1) 42,848,0005670019-Apprenticeship……………(2) 34,696,000 5670023-Apprenticeship Training and Instruction…………………………. (3) 78,383,000 5675019-Student Financial Aid Administration…………………………. (5) 95 \u2014 610 \u2014Ch. 29 AmountItem 120,364,0005675027-Disabled Students………(6) 45,459,000 5675031-Student Services for Cal- WORKs Recipients…………………… (7) 5,254,000 5675035-Foster Care Education Program………………………………….. (8) 54,744,000 5675039-Student Success and Sup- port Program……………………………. (9) 1,685,000 5675061-Academic Senate for the Community Colleges……………….. (10) 2,767,000 5675069-Equal Employment Oppor- tunity……………………………………… (11) 490,000 5675073-Part-Time Faculty Health Insurance………………………………… (12) 24,907,000 5675077-Part-Time Faculty Com- pensation………………………………… (13) 12,172,000 5675081-Part-Time Faculty Office Hours……………………………………… (14) 41,890,0005675098-Integrated Technology….(15) 272,929,000 5675119-Economic Develop- ment……………………………………… (16) 698,000 5675123-Transfer Education and Articulation…………………………….. (17) 128,502,000 5675023-Extended Opportunity Programs and Services……………. (18) 8,658,000 5675115-Fund for Student Suc- cess………………………………………… (19) 3,530,000 5675150-Campus Childcare Tax Bailout……………………………………. (20) 13,378,000 5675156-Nursing Program Sup- port………………………………………… (21) 23,000,000 5670035-Expand the Delivery of Courses through Technology…….. (22) 5,464,000 5675133-Physical Plant and Instruc- tional Support………………………….. (24) 475,220,000 5675040-Student Equity and Achievement Program…………….. (25) Provisions: 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. 1. The funds appropriated in Schedule (1) shall be allocated using the budget formula estab- (a)2. lished pursuant to Section 84750.4 of the Education Code. The budget formula shall be adjusted to reflect the following: Of the funds appropriated in Schedule (1), $59,657,000 shall be used to in- (1) 95 Ch. 29\u2014 611 \u2014 AmountItem crease statewide growth of full-time equivalent students (FTES) by 1.00 percent. Of the funds appropriated in Schedule (1), $173,101,000 shall be used to reflect (2) a cost-of-living adjustment of 2.71 per- cent. Notwithstanding paragraph (1), the Chancellor’s Office may allocate unused (3) growth funding to backfill any unantici- pated shortfalls in the total amount of funding appropriated and support the budget formula established pursuant to Section 84750.4 of the Education Code. Funds allocated to a community college district from funds included in Schedule (1) (b) shall directly offset any mandated costs claimed for the Minimum Conditions for State Aid (02-TC-25 and 02-TC-31) pro- gram or any costs of complying with Section 84754.5 of the Education Code. Of the funds appropriated in Schedule (1):(c) $100,000 is for a maintenance al- lowance, pursuant to Section 54200 of (1) Title 5 of the California Code of Regu- lations. Up to $500,000 is to reimburse colleges for the costs of federal aid repayments (2) related to assessed fees for fee waiver recipients. This reimbursement only ap- plies to students who completely with- draw from college before the census date pursuant to Section 58508 of Title 5 of the California Code of Regulations. Of the funds appropriated in Schedule (1), $46,000,000 shall be allocated to support (e) the California College Promise pursuant to Chapter 735 of the Statutes of 2017. Of the funds appropriated in Schedule (1), $50,000,000 shall be used to hire new full- (g) time faculty for community college districts to increase their percentage of full-time faculty, toward meeting the 75 percent full- time faculty target. The Chancellor’s Office of the California Community Colleges shall consult with representatives from the Depart- ment of Finance, the Legislature, and the 95 \u2014 612 \u2014Ch. 29 AmountItem Legislative Analyst’s Office before distribut- ing these funds to community college dis- tricts. The funds appropriated in Schedule (2) shall be available pursuant to Article 3 (commenc- (a)3. ing with Section 79140) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Pursuant to Section 79149.3 of the Educa- tion Code, the reimbursement rate shall be $6.26 per hour. (b) Of the funds appropriated in Schedule (2), $15,000,000 shall be used for the California (c) Apprenticeship Initiative pursuant to Section 79148 of the Education Code. Funds appro- priated pursuant to this subdivision shall be available for encumbrance or expenditure until June 30, 2021. The funds appropriated in Schedule (3) shall be available pursuant to Article 8 (commenc- (a)4. ing with Section 8150) of Chapter 1 of Part 6 of Division 1 of Title 1 of the Education Code. Pursuant to Section 8152 of the Education Code, the reimbursement rate shall be $6.26 per hour. (b) Of the funds appropriated in Schedule (5):(a)6. Not less than $16,352,000 is available to provide $0.91 per unit reimbursement (1) 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. Not less than $16,531,000 is available for the Board Financial Assistance Pro- (2) gram to provide reimbursement of 2 percent of total waiver value to commu- nity college districts for the provision of California College Promise Grants pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code. (A) $5,300,000 shall be allocated to a community college district to conduct a (3) statewide media campaign to promote the following message: (i) the California 95 Ch. 29\u2014 613 \u2014 AmountItem 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 finan- cial aid office. The campaign should target efforts to reach low-income and disadvantaged students who must over- come barriers in accessing postsec- ondary education. The community col- lege district awarded the contract shall consult regularly with the chancellor and the Student Aid Commission. Of the amount identified in subpara- graph (A), $2,500,000 shall be allo- (B) cated to expand: (i) outreach for students from non-English speaking households and bilingual house- holds, (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. Not more than $35,200,000 shall be for direct contact with potential and current (4) financial aid applicants. Each California Community College campus shall re- ceive 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. Funds allocated to a community college district pursuant to paragraphs (1) and (5) (2) shall supplement, not supplant, the 95 \u2014 614 \u2014Ch. 29 AmountItem level of funds allocated for the adminis- tration of student financial aid programs during the 2001 02 or 2006 07 fiscal year, whichever is greater. Funding allocated to a community col- lege district pursuant to paragraphs (1) (6) 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). Notwithstanding subdivision (m) of Section 76300 of the Education Code or (7) 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. Not more than $5,000,000 shall be for ongoing maintenance, subscription, and (8) training costs for financial aid technolo- gy advancements and innovations that streamline the financial aid verification process and enable colleges to more ef- ficiently process state and federal finan- cial 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 en- abling financial aid program staff to provide additional technical assistance and guidance to students seeking finan- cial aid. The Chancellor’s Office shall determine the methodology for allocat- ing these funds to community college districts. The funds appropriated in Schedule (6) shall be used to assist districts in funding the ex- (a)7. cess direct instructional cost of providing special support services or instruction, or both, to disabled students enrolled at com- munity colleges and for state hospital pro- grams, as mandated by federal law. Of the amount appropriated in Schedule (6):(b) 95 Ch. 29\u2014 615 \u2014 AmountItem At least $3,945,000 shall be used to ad- dress deficiencies identified by the (1) United States Department of Education Office for Civil Rights. At least $943,000 shall be used to sup- port the High Tech Centers for activities (2) including, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the disabled. At least $9,600,000 shall be allocated to community college districts for sign (3) language interpreter services, real-time captioning equipment, or other commu- nication accommodations for hearing- impaired students. A community college district is required to spend $1 from lo- cal or other resources for every $4 re- ceived pursuant to this paragraph. $642,000 shall be allocated for state hospital adult education programs at the (4) hospitals served by the Coast and Kern Community College Districts. The funds appropriated in Schedule (7) shall be allocated pursuant to Article 5 (commenc- (a)8. ing with Section 79200) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. Of the amount appropriated in Schedule (7):(b) $9,188,000 is for child care, except that a community college district may re- (1) quest that the chancellor approve the use of funds for other purposes. No less than $4,900,000 shall be used to provide direct workstudy wage reim- (2) bursement for students served under this program, and $613,000 is available for campus job development and placement services. A community college district is required to spend $1 from local or other resources for (c) every $1 received pursuant to this provision, except for any funds received pursuant to paragraph (1) of subdivision (b). The funds appropriated in Schedule (8) shall be allocated to community college districts (a)9. to provide foster and relative or kinship care 95 \u2014 616 \u2014Ch. 29 AmountItem 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 col- lege 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 Insti- tutions Code receive priority. Of the amount included in Schedule (9):(a)10. Consistent with the intent of Chap- ter 771 of the Statutes of 2014 and (1) Chapter 772 of the Statutes of 2017, the chancellor shall enter into agreements with 20 community college districts to provide addition- al services in support of postsec- ondary 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 chan- cellor shall ensure that the list of el- igible expenditures developed pur- suant to subdivision (d) of Section 78221 of the Education Code in- cludes expenditures that are consis- tent with the intent of Chapter 771 of the Statutes of 2014 and Chapter 772 of the Statutes of 2017. $7,244,000, of which $2,244,000 shall be available on a one-time ba- (2) sis, 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 com- munity colleges that commit to ei- ther meeting or making progress to- wards meeting the minimum stan- dards developed by the Chancellor’s Office. (A) $7,500,000 may be used by the chancellor to provide technical assis- (3) tance to community college districts that demonstrate low performance in any 95 Ch. 29\u2014 617 \u2014 AmountItem area of operations. It is the intent of the Legislature that technical assistance providers be contracted in a cost-effec- tive 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. Technical assistance funded pur- suant to this paragraph that is initiat- (B) ed by the chancellor may be provid- ed 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. (A) $20,000,000 may be used by the chancellor to provide regional and on- (4) line workshops and trainings to commu- nity college personnel to promote statewide priorities, including, but not limited to, strategies to improve student achievement; strategies to improve community college operations; and sys- tem leadership training to better coordi- nate planning, implementation, and outcomes of statewide initiatives. To the extent possible, the chancellor shall partner with existing statewide initia- tives with proven results of improving student success and institutional effec- tiveness. 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 Col- leges’ participation in the activities funded pursuant to paragraphs (3) and (4) of this provision, and the California Community Colleges’ progress toward 95 \u2014 618 \u2014Ch. 29 AmountItem their goals for each of the institutional effectiveness indicators. Funding available pursuant to this paragraph may be utilized by the chan- (B) cellor to coordinate with community college districts to develop and dissemi- nate effective practices through the es- tablishment of an online clearinghouse of information. The development of ef- fective practices shall include, but not be limited to, statewide priorities such as the development of educational pro- grams or courses for the incarcerated adults in prisons and jails, and the for- merly incarcerated, educational pro- grams or courses for California Conser- vation Corps members, and other effec- tive practices. The online clearinghouse of information shall also reflect effective practices, guidance, policies, curriculum, courses, and programs developed by lo- cal community colleges in support of the Strong Workforce Program estab- lished pursuant to Part 54.5 (commenc- ing with Section 88820) of Division 7 of Title 3 of the Education Code. It is the intent of the Legislature to en- courage the chancellor to facilitate the (C) development of local community college courses for the California Conservation Corps and the incarcerated adults in prisons and jails, and the formerly incar- cerated. 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 sub- paragraph and subparagraph (B). The funds in Schedule (13) shall be allocated to increase compensation for part-time faculty. 11. Funds shall be allocated to districts based on the total actual number of FTES in the previous fis- cal year, with an adjustment to the allocations provided to small districts. These funds shall be used to assist districts in making part-time facul- 95 Ch. 29\u2014 619 \u2014 AmountItem ty salaries more comparable to full-time salaries for similar work, as determined through collec- tive bargaining in each community college dis- trict. If a community college district achieves parity between compensation for full-time facul- ty and part-time faculty, funds received pursuant to this provision may be used for any other edu- cational purpose. The funds appropriated in Schedule (15) shall be allocated by the chancellor for the following purposes: (a)12. Procurement, development, evaluation, and upgrading of high priority sys- (1) temwide technology tools and infrastruc- ture 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. Provision of access to statewide multi- media hosting and delivery services for colleges and districts. (2) Provision of systemwide Internet, audio bridging, data security, and telephony. (3) Services related to technology use, in- cluding accessibility guidance and infor- mation security. (4) Technology product development and program management, technical assis- (5) tance and planning, and cooperative purchase agreements. Ongoing faculty and staff development related to technology use and adoption. (6) Ongoing support of the California Part- nership for Achieving Student Success (Cal-PASS) program. (7) Ongoing support for programs designed to use technology in assisting accredita- (8) tion and the alignment of curricula across K 20 segments in California, as well as to support integration and inter- operability toward an improved student experience. Support for technology pilots and ongo- ing technology programs and applica- (9) 95 \u2014 620 \u2014Ch. 29 AmountItem tions that serve to maximize the utility and economy of scale of the technology investments of the community college system toward improving learning out- comes. Up to 5 percent of the funds may be al- located by the chancellor to a communi- (10) ty college district for statewide activi- ties, not limited to statewide technical assistance to evaluate, plan, and contin- uously improve the system’s data and technology roadmap and deployment. Any funds not allocated pursuant to subdivi- sion (a) of this provision shall be available (b) for allocations to districts to maintain tech- nology capabilities. Of the funds appropriated in Schedule (16):13. $22,929,000 is available for the following purposes: (a) Up to 10 percent may be allocated for state-level technical assistance, includ- (1) ing statewide network leadership, orga- nizational development, coordination, and information and support services. All remaining funds shall be allocated for programs that target investments in (2) 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, Respon- sive Incumbent Worker Training, and Job Development Incentive Training. Funds allocated pursuant to this provi- sion may be used to provide substantial- ly similar services in support of the Strong Workforce Program. Funds applied to performance-based training shall be matched by a minimum (3) of $1 contributed by private businesses or industry for each $1 of state funds. The chancellor shall consider the level of involvement and financial commit- ments of business and industry in mak- ing awards for performance-based training. 95 Ch. 29\u2014 621 \u2014 AmountItem $248,000,000 shall be available to sup- port the Strong Workforce Program (1)(b) pursuant to Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code. $2,000,000 shall be available on a one- time basis to increase the number of (2) certified nurse assistant programs or in- crease the number of certified nurse as- sistants completing a certified nurse as- sistant program. Notwithstanding Part 54.5 (commencing with Section 88820) of Division 7 of Title 3 of the Education Code, the Chancellor’s Office shall de- termine a methodology for allocating these one-time funds to Strong Work- force Program regional consortiums. The funds appropriated in Schedule (17) shall be used to support transfer and articu- (a)14. lation projects and common course number- ing projects. Funding provided to community college districts shall directly offset any costs (b) claimed by community college districts to be mandates pursuant to Chapter 737 of the Statutes of 2004. Of the funds appropriated in Schedule (18):(a)15. $112,209,000 shall be used pursuant to Article 8 (commencing with Section (1) 69640) of Chapter 2 of Part 42 of Divi- sion 5 of Title 3 of the Education Code. Funds provided in this item for Extend- ed Opportunity Programs and Services shall be available to students on all campuses within the California Commu- nity Colleges system. $16,293,000 shall be used for funding, at all colleges, the Cooperative Agencies (2) Resources for Education program in ac- cordance with Article 4 (commencing with Section 79150) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Educa- tion Code. The chancellor shall allocate these funds to local programs on the basis of need for student services. Of the amount allocated pursuant to subdivi- sion (a), no less than $4,972,000 shall be (b) 95 \u2014 622 \u2014Ch. 29 AmountItem available to support additional textbook as- sistance grants to community college stu- dents. The funds appropriated in Schedule (19) shall be used for the following purposes: 16. $1,921,000 shall be used for the Puente Project to support up to 75 colleges. These (a) funds are available if matched by $200,000 of private funds and if the participating community colleges and University of Cali- fornia campuses maintain their 1995 96 fiscal year support level for the Puente Project. All funding shall be allocated direct- ly to participating districts in accordance with their participation agreement. Up to $2,459,000 is for the Mathematics, Engineering, Science Achievement (MESA) (b) program. A community college district is required to spend $1 from local or other re- sources for every $1 received pursuant to this subdivision. No less than $1,778,000 is for the Middle College High School Program. With the ex- (c) ception 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. No less than $2,500,000 is for the Umoja program. (d) The funds appropriated in Schedule (20) shall be allocated by the chancellor to community 17. college districts that levied child care permissive override taxes in the 1977 78 fiscal year pur- suant to Sections 8329 and 8330 of the Educa- tion 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 95 Ch. 29\u2014 623 \u2014 AmountItem purpose of community college child care and development programs. Of the funds appropriated in Schedule (21):18. $8,475,000 shall be used to provide support for nursing programs. (a) $4,903,000 shall be used for diagnostic and support services, preentry coursework, alter- (b) native program delivery model development, and other services to reduce the incidence of student attrition in nursing programs. Of the funds appropriated in Schedule (22):19. $20,000,000 shall be allocated to the chan- cellor to increase the number of courses (a) available through the use of technology, provide alternative methods for students to earn college credit, and support the Califor- nia Virtual Campus Distance Education Program. These funds may be used to pay for a consistent learning management system to help implement this program. The chan- cellor shall ensure, to the extent possible, that the following conditions are satisfied: These courses can be articulated across all community college districts. (1) These courses are made available to students systemwide, regardless of the campus at which a student is enrolled. (2) Students who complete these courses are granted degree-applicable credit across community colleges. (3) These funds shall be used for those courses that have the highest demand, (4) fill quickly, and are prerequisites for many different degrees. By September 1 of each fiscal year, up to $3,000,000 shall be disbursed by the Office (b) of the Chancellor of the California Commu- nity 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 material is expected to enable community college dis- tricts to provide instruction to incarcerated adults. 95 \u2014 624 \u2014Ch. 29 AmountItem To the extent possible, community col- lege districts providing textbooks or (1) digital course content pursuant to this paragraph are encouraged to first use open educational resources. Notwithstanding any other law, a con- tract between the Office of the Chancel- (2) lor of the California Community Col- leges and a community college district for purposes of this subdivision is not subject to any competitive bidding re- quirements of Section 10340 of the Public Contract Code. The Office of the Chancellor of the California Community Colleges shall annually report by 20. December 1 of each year through 2021, on the racial or ethnic and gender composition of facul- ty, and efforts to assist campuses in providing equal employment opportunity in faculty recruit- ment and hiring practices as well as systemwide training, monitoring, and compliance activities. Any funds appropriated in Schedule (24) are available for the following purposes: (a)22. Scheduled maintenance and special re- pairs of facilities. The Chancellor of the (1) California Community Colleges shall allocate funds to districts on the basis of actual reported FTES, and may estab- lish a minimum allocation per district. As a condition for receiving and expend- ing these funds for maintenance or spe- cial repairs, a district shall certify that it will increase its operations and main- tenance spending from the 1995 96 fis- cal 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. Hazardous substances abatement, cleanup, and repairs. (2) Architectural barrier removal projects that meet the requirements of the federal (3) Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) and seis- mic retrofit projects limited to $709,000. 95 Ch. 29\u2014 625 \u2014 AmountItem Water conservation projects to reduce water consumption in cooperation with (4) the Governor’s Executive Order B-37- 16. Projects may include any of the fol- lowing: Replacement of water intensive landscaping with drought tolerant (A) landscaping, synthetic turf, provided that the turf is used only in nonath- letic areas, and other nonplant mate- rials. Drip or low-flow irrigation systems.(B) Building improvements to reduce water usage. (C) Installation of meters for wells to allow for monitoring of water usage. (D) Any funds appropriated in Schedule (24) are available for replacement of instructional (b) equipment and library materials. The funds provided for instructional equipment and li- brary 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 res- olution shall be reviewed under the annual audit of that district. Any funds appropriated in Schedule (24) shall be available for one-time use until June 30, 2020. (c) The funds appropriated in Schedule (25) shall be apportioned to community college districts 23. pursuant to Section 78222 of the Education Code. Of the amount appropriated in Schedule (10), $685,000 is available to support the Academic 24. Senate of the California Community Colleges course identification numbering system efforts and shall be subject to the requirements of sub- paragraph (B) of paragraph (5) of subdivision (b) of Section 70901 of the Education Code. 15,000 6870-101-0925\u2014For local assistance, Board of Gover- nors of the California Community Colleges, payable from California Community Colleges Business Re- source Assistance and Innovation Network Trust Fund………………………………………………………………. 95 \u2014 626 \u2014Ch. 29 AmountItem Schedule: 15,0005675119-Economic Development….(1) 2,121,000 6870-101-3273\u2014For local assistance, Board of Gover- nors of the California Community Colleges, payable from the Employment Opportunity Fund……………. Schedule: 2,121,000 5675069-Equal Employment Oppor- tunity………………………………………. (1) Provisions: The funds appropriated in this item are provided to promote equal employment opportunities in 1. hiring and promotion at community college dis- tricts and shall be spent pursuant to Section 87108 of the Education Code and associated regulations. 32,122,000 6870-103-0001\u2014For local assistance, Board of Gover- nors of the California Community Colleges (Propo- sition 98), to allow selected community colleges to make payments on lease-revenue bonds……………… Schedule: 32,122,0005670015-Apportionments…………..(1) Provisions: The funds appropriated in this item are for transfer by the Controller to Section B of the 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $94,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 120,000,000 6870-105-0001\u2014For local assistance, Board of Gover- nors of the California Community Colleges (Propo- sition 98)………………………………………………………… 95 Ch. 29\u2014 627 \u2014 AmountItem Schedule: 120,000,000 5675100-California Statewide Community College………………… (1) Provisions: The funds appropriated in Schedule (1) shall be available pursuant to Part 46.5 (commencing 1. with Section 75000) of Division 7 of Title 3 of the Education Code. Of the funds appropriated in Schedule (1), $100,000,000 is provided on a one-time basis. 2. These funds shall be available for encumbrance or expenditure until June 30, 2025. 570,000 6870-107-0001\u2014For local assistance, Board of Gover- nors of the California Community Colleges (Propo- sition 98), for local district financial oversight and evaluation……………………………………………………….. Schedule: 570,0005670015-Apportionments…………..(1) Provisions: The funds appropriated in this item are for transfer by the Controller to Section B of the 1. State School Fund for the Board of Governors of the California Community Colleges to reim- burse the Fiscal Crisis and Management Assis- tance Team (FCMAT) for costs incurred by FCMAT for the following activities: The performance of audits, examinations, or reviews of any community college district (a) pursuant to Section 84041 of the Education Code. The provision of technical assistance, train- ing, and short-term institutional research (b) 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. The Board of Governors of the California Community Colleges may request an unsolicited 2. 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. All proposed contracts and reimbursements for FCMAT services shall be subject to the approval of the Department of Finance. 3. 95 \u2014 628 \u2014Ch. 29 AmountItem 131,844,000 6870-108-0001\u2014For local assistance, Board of Gover- nors of the California Community Colleges (Propo- sition 98)………………………………………………………… Schedule: 131,844,000 5675022-Student Success Comple- tion Grant………………………………. (1) Provisions: Funds appropriated in this item shall be used to support the Student Success Completion Grant 1. pursuant to Part 54.82 (commencing with Sec- tion 88930) of Division 7 of Title 3 of the Edu- cation Code. 0 6870-111-0001\u2014For local assistance, Board of Gover- nors of the California Community Colleges………… Schedule: 8,000,0005670036-CalWORKs Services……(1) 6,112,000 5675035-Foster Care Education Program………………………………….. (2) 63,322,0005675107-Vocational Education……(3) \u22128,000,000 Reimbursements to 5670036-Cal- WORKs Services……………………… (4) \u22126,112,000 Reimbursements to 5675035-Foster Care Education Program……………. (5) \u221263,322,000 Reimbursements to 5675107-Voca- tional Education……………………… (6) Provisions: The funds appropriated in Schedules (1) and (3) are for transfer by the Controller to Section B of the State School Fund. 1. The funds appropriated in Schedule (1) are to fund additional costs for providing support ser- 2. vices 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 instruc- tion. As a condition of receiving funding, col- leges are required to submit a plan to the Chan- cellor 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 instruc- tion that are needed for CalWORKs recipients. Acceptance of funds from Schedule (1) consti- tute an agreement by the district to comply with 3. such requirements, guidelines, and other condi- tions for receipt of funding that the Office of the Chancellor of the California Community Col- 95 Ch. 29\u2014 629 \u2014 AmountItem leges, in collaboration with the State Department of Social Services, may establish. 526,561,000 6870-201-0001\u2014For local assistance, Board of Gover- nors of the California Community Colleges (Propo- sition 98), Adult Education Block Grant Program…. Schedule: 526,561,0005670015-Apportionments…………(1) Provisions: The funds appropriated in this item are for transfer by the Controller to Section B of the 1. State School Fund to support the Adult Educa- tion Block Grant Program. Of the funds appropriated in this item, $5,000,000 is to develop a unified dataset for 2. adult learners participating in adult education courses and programs offered by local education- al agencies and community college districts through the Adult Education Block Grant Pro- gram. The dataset shall, at a minimum, include employment, wage, and transitions to postsec- ondary outcomes data. Additionally, these funds may be used to provide training on data collec- tion and data analytics to enable adult education regional consortia to make data informed pro- gram 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, disaggregat- ed 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 fund- ing, disaggregated by state, fee, federal, and other funding. The survey shall specifically re- quest the total fee revenue collected from career technical education classes in 2017 18. Of the funds appropriated in this item, $21,561,000 is provided as a cost-of-living ad- justment. 3. 164,000,000 6870-203-0001\u2014For local assistance, Board of Gover- nors of the California Community Colleges (Propo- sition 98), Strong Workforce Program………………… 95 \u2014 630 \u2014Ch. 29 AmountItem Schedule: 164,000,000 5675120-K 12 Strong Workforce Program…………………………………. (1) Provisions: Of the funds appropriated in this item, $150,000,000 shall be available to support a 1. K 12 component of the Strong Workforce Pro- gram, pursuant to pending legislation. In devel- oping this component, the Chancellor’s Office shall consult with the State Department of Edu- cation. Of the funds appropriated in this item, $12,000,000 shall be provided for K 12 Work- 2. force Pathway Coordinators and K 14 Technical Assistance Providers (TAPs) for the Strong Workforce Program, pursuant to pending legis- lation. The Chancellor’s Office shall consult with the State Department of Education in imple- menting this program component. Of the funds appropriated in this item, $2,000,000 shall be provided to support the 3. consortia administrative costs associated with the K 12 Strong Workforce Program. 13,000 6870-295-0001\u2014For local assistance, Board of Gover- nors of the California Community Colleges (Propo- sition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIIIB of the Cali- fornia Constitution or Section 17561 of the Govern- ment Code, of the costs of any new program or in- creased level of service of an existing program mandated by statute or executive order, for disburse- ment by the Controller, for claims for costs incurred during the 2015 16 fiscal year………………………….. Schedule: 13,000 5685010-Mandates: For payment of the following mandate claims for costs incurred during the 2015 16 fiscal year………………………………… (1) 1,000 Health Fee Elimina- tion (Ch. 1, 1983 84 2nd Ex. Sess.) (CSM 4206)……….. (a) 95 Ch. 29\u2014 631 \u2014 AmountItem 1,000 Collective Bargain- ing and Collective Bargaining Agree- ment Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08)………….. (b) 1,000 Enrollment Fee Col- lection and Waivers (Title 5) (99-TC-13) (00-TC-15)…………. (c) 1,000 Threats Against Peace Officers (Ch. 1249, Stats. 1992)…. (d) 1,000 Agency Fee Ar- rangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14)…………. (e) 1,000 California State Teachers’ Retire- ment System Ser- vice Credit (Ch. 603, Stats. 1994) (02-TC-19)…………. (f) 1,000 Reporting Improper GovernmentalActiv- ities (Ch. 416, Stats. 2001) (02-TC-24)…. (g) 1,000 Public Contracts (Ch. 1073, Stats. 1985) (02-TC-35)…. (h) 1,000 Cal Grants (Ch. 403, Stats. 2000) (02-TC- 28)…………………….. (i) 1,000 Tuition Fee Waivers (Ch. 36, Stats. 1977) (02-TC-21)…………. (j) 1,000 Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC- 28)…………………….. (k) 95 \u2014 632 \u2014Ch. 29 AmountItem 1,000 Minimum Condi- tions for State Aid (Ch. 973, Stats. 1988) (02-TC-25 and 02-TC-31)……. (l) 1,000 D i s c r i m i n a t i o n Complaint Proce- dures (Ch. 973, Stats. 1988) (02-TC- 46 and portions of 02-TC-25 and 02- TC-31)………………. (m) Provisions: The funds appropriated in this item are for transfer by the Controller to Section B of the 1. State School Fund. Allocation of funds appropri- ated 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 (commenc- ing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code. 33,266,000 6870-296-0001\u2014For local assistance, Board of Gover- nors of the California Community Colleges (Propo- sition 98), for transfer to Section B of the State School Fund, Program 98-Community College Mandated Programs Block Grant………………………. Schedule: 33,266,0005685010-Mandates……………………(1) Provisions: The funds appropriated in this item are for transfer by the Controller to Section B of the 1. 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. 95 Ch. 29\u2014 633 \u2014 AmountItem If total funding provided in this item is insuffi- cient to fully fund the rate specified in Provision 2. 1, the Chancellor of the California Community Colleges shall proportionately reduce the rate to conform to available funding. 14,258,000 6870-301-6049\u2014For capital outlay, Board of Governors of the California Community Colleges, payable from the 2006 California Community College Capital Outlay Bond Fund……………………………………………. Schedule: 14,258,000 0003338-Compton Community College District, Compton College: Instructional Building 1 Replace- ment……………………………………….. (1) 14,258,000Construction………(a) 49,920,000 6870-301-6087\u2014For capital outlay, Board of Governors of the California Community Colleges, payable from the 2016 California Community College Capital Outlay Bond Fund……………………………………………. Schedule: 602,000 0001597-North Orange Community College District, Fullerton College: Business 300 and Humanities 500 Buildings Modernization…………… (1) 602,000 Working draw- ings…………………… (a) 511,000 0001599-Compton Community College District, Compton College: Instructional Building 2 Replace- ment……………………………………….. (2) 511,000 Working draw- ings…………………… (a) 2,401,000 0001600-San Francisco Community College District, Ocean Campus: Utility Infrastructure Replace- ment……………………………………….. (3) 2,401,000 Working draw- ings…………………… (a) 536,000 0001601-San Francisco Community College District, Alemany Center: Seismic and Code Upgrades………. (4) 536,000 Working draw- ings…………………… (a) 1,679,000 0001602-Pasadena Community College District, Pasadena City College: Armen Sarafian Building Seismic Replacement………………… (5) 95 \u2014 634 \u2014Ch. 29 AmountItem 1,679,000 Working draw- ings…………………… (a) 708,000 0002129-Allan Hancock Joint Community College District, Allan Hancock College: Fine Arts Com- plex………………………………………… (6) 708,000 Working draw- ings…………………… (a) 26,806,000 0002130-Long Beach Community College District, Liberal Arts Cam- pus: Multi-Disciplinary Facility Replacement……………………………. (7) 26,806,000Design-build………(a) 1,362,000 0002131-Santa Monica Community College District, Santa Monica College: Math\/Science Addition…. (8) 1,362,000 Working draw- ings…………………… (a) 865,000 0002134-Coast Community College District, Orange Coast College: Language Arts & Social Sciences Building………………………………….. (9) 865,000 Working draw- ings…………………… (a) 1,260,000 0002481-Solano County Communi- ty College District, Solano College: Library Building 100 Replace- ment………………………………………. (10) 1,260,000 Working draw- ings…………………… (a) 1,108,000 0002482-Sonoma County Commu- nity College District, Santa Rosa Junior College: Science and Math- ematics Replacement……………….. (11) 1,108,000 Working draw- ings…………………… (a) 1,297,000 0002484-West Hills Community College District, North District Center: Center Expansion…………. (12) 1,297,000 Working draw- ings…………………… (a) 228,000 0002485-Long Beach Community College District, Pacific Coast Campus: Construction Trades Phase 1…………………………………… (13) 228,000 Working draw- ings…………………… (a) 95 Ch. 29\u2014 635 \u2014 AmountItem 1,615,000 0002486-Coast Community Col- lege District, Golden West College: Language Arts Complex…………… (14) 763,000Preliminary plans….(a) 852,000 Working draw- ings……………………. (b) 3,548,000 0002490-Mt. San Antonio Commu- nity College District, Mt. San Anto- nio College: New Physical Educa- tion Complex…………………………… (15) 1,634,000Preliminary plans….(a) 1,914,000 Working draw- ings……………………. (b) 436,000 0002492-Peralta Community Col- lege District, Merritt College: Child Development Center………………… (16) 209,000Preliminary plans….(a) 227,000 Working draw- ings……………………. (b) 329,000 0002494-West Valley-Mission Community College District, Mis- sion College: MT Portables Re- placement Building………………….. (17) 329,000 Working draw- ings…………………… (a) 551,000 0002496-Rancho Santiago Commu- nity College District, Santa Ana College: Russell Hall Replace- ment………………………………………. (18) 551,000 Working draw- ings…………………… (a) 1,605,000 0002497-Peralta Community Col- lege District, Laney College: Learning Resource Center………… (19) 761,000Preliminary plans….(a) 844,000 Working draw- ings……………………. (b) 2,077,000 0003339-Redwoods Community College District, College of the Redwoods: Arts Building Replace- ment………………………………………. (20) 1,319,000Preliminary plans….(a) 758,000 Working draw- ings……………………. (b) 95 \u2014 636 \u2014Ch. 29 AmountItem 396,000 0002491-Imperial Valley Commu- nity College District, Imperial Val- ley College: Academic Buildings Modernization…………………………. (21) 396,000Preliminary plans….(a) 6870-403\u2014Pursuant to Section 17581.5 of the Govern- ment Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 2018 19 fiscal year: Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (98-TC-20) (1) Integrated Waste Management (Ch. 1116, Stats. 1992) (00-TC-07) (2) Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12) (3) Student Records (Ch. 593, Stats. 1989) (02-TC- 34) (4) Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC- 25) (5) Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07) (6) Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27) (7) County Treasury Withdrawals (Ch. 784, Stats. 1995) (96-365-03) (8) Absentee Ballots (Ch. 77, Stats. 1978) (CSM 3713) (9) Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357) (10) Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975 and Ch. 890, Stats. 2004) (CSM 4204, CSM 4485, and 05-TC-05) (11) Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996) (97- TC-15) (12) 6870-488\u2014Reappropriation, Board of Governors of the California Community Colleges. Notwithstanding any other provision of law, the balances of the fol- lowing items are available for reappropriation for the purposes specified in Provisions 1 through 10: 0001\u2014General Fund $95,603,000 of whatever greater or lesser amount of the unexpended balance of the (1) amounts appropriated for apportionments in Schedule (1) of Item 6870-101-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). 95 Ch. 29\u2014 637 \u2014 AmountItem $1,379,000 of whatever greater or lesser amount of the unexpended balance of the amount appro- (2) priated 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). $493,000 of whatever greater or lesser amount of the unexpended balance of the amounts appro- (3) priated for Economic Development in Schedule (16) of Item 6870-101-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $1,333,000 of whatever greater or lesser amount of the unexpended balance of the amounts appro- (4) priated 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). $68,000 of whatever greater or lesser amount of the unexpended balance of the amounts appro- (5) priated for the community college lease-purchase payments in Item 6870-103-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $1,000 of whatever greater or lesser amount of the unexpended balance of the amounts appro- (6) priated for the K 12 Partnership Program in Item 6870-113-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $10,000 of whatever greater or lesser amount of the unexpended balance of the amount appropri- (7) ated for reimbursement of state mandates in Item 6870-295-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $345,000 of whatever greater or lesser amount of the unexpended balance of the amount appro- (8) priated for the Community College Mandated Programs Block Grant in Item 6870-296-0001 of the Budget Act of 2016 (Ch. 23, Stats. 2016). $8,000,000 of whatever greater or lesser amount of the unexpended balance of the amount appro- (9) priated for workforce development programs in distressed economic areas pursuant to Section 32 of Chapter 23 of the Statutes of 2017. Provisions: The Controller shall revert the appropriations identified in Schedules (1), (3), (4), (5), (6), (7), 1. and (8) that are not reappropriated pursuant to Provisions 3, 4, 6, 7, 8, 9, and 10 to the Proposi- tion 98 Reversion Account. 95 \u2014 638 \u2014Ch. 29 AmountItem The sum of $1,379,000 identified in Schedule (2) is hereby reappropriated to the Board of 2. Governors of the California Community Col- leges 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. The sum of $738,000 identified in Schedule (4) is hereby reappropriated to the Board of Gover- 3. nors 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 subdivi- sion (a) of Provision 16 of Item 6870-101-0001 in this Budget Act. The sum of $12,071,000 identified in Schedule (1) is hereby reappropriated to the Board of 4. Governors of the California Community Col- leges 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. The sum of $8,000,000 identified in Schedule (9) is hereby reappropriated to the Board of 5. Governors of the California Community Col- leges 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: $1,000,000 shall be allocated to Imperial Valley College to support the launch of a (a) new correctional academy and medical assis- tant programs. The college shall commit lo- cal funding to support the academy and programs once state funding is no longer available. $1,000,000 shall be allocated to Fullerton College to support equipment upgrades to improve and expand its welding program. (b) $1,000,000 shall be allocated to San Bernardino Valley College to support new (c) equipment, machinery, software, and tools for five departments and initiatives within the Advanced Manufacturing Futures Initia- tive. $1,000,000 shall be allocated to Fresno City College for the expansion of the Electrical (d) 95 Ch. 29\u2014 639 \u2014 AmountItem Systems Technology and Welding programs by allowing purchase of robotics and other equipment. $1,000,000 shall be allocated to Norco Col- lege to support the college’s effort to pur- (e) chase a building to create a one-stop pro- gram for area workforce training programs that would include office and classroom space. Norco College shall provide $1,600,000 in local matching funds. $1,000,000 shall be allocated to Bakersfield College to allow for expansion of HVAC, (f) industrial automation, and welding pro- grams, and to improve distance education. $1,000,000 shall be allocated to Hartnell College to support equipment purchases for (g) agricultural and nursing programs, including drones, diesel equipment, industrial refriger- ation equipment, and farm equipment for the new Innovation Farm program. $1,000,000 shall be allocated to Modesto Junior College to support the VOLT Insti- (h) tute. This funding shall serve as the 40 per- cent 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 in- dustrial electronics, manufacturing, and machine program. The sum of $10,000,000 identified in Schedule (1) is hereby reappropriated to the Board of 6. Governors of the California Community Col- leges 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. The sum of $5,000,000 identified in Schedule (1) is hereby reappropriated to the Board of 7. Governors of the California Community Col- leges for transfer by the Controller to Section B of the State School Fund to support the planning and development of an Early Childhood Educa- tion Center at Norco College. The sum of $800,000 identified in Schedule (1) is hereby reappropriated to the Board of Gover- 8. nors of the California Community Colleges for 95 \u2014 640 \u2014Ch. 29 AmountItem transfer by the Controller to Section B of the State School Fund to support capital improve- ments for the Los Angeles Valley College Family Resource Center. The sum of $20,000,000 identified in Schedule (1) is hereby reappropriated to the Board of 9. Governors of the California Community Col- leges for transfer by the Controller to Section B of the State School Fund for the Online Educa- tion Initiative to be allocated consistent with language included in Senate Bill 483 or Assem- bly Bill 1809 of the 2017 18 Regular Session. The sum of $20,000,000 identified in Schedule (1) is hereby reappropriated to the Board of 10. Governors of the California Community Col- leges 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\u2014Reappropriation, 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 speci- fied in Provision 1: 0001\u2014General Fund $250,000 or whatever greater or lesser amount of the unexpended balance of the amount appro- (1) priated 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: The sum of $250,000 identified in Schedule (1) is hereby reappropriated to the Board of Gover- 1. nors 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). 20,006,000 6980-001-0001\u2014For support of Student Aid Commis- sion………………………………………………………………… Schedule: 20,559,000 5755-Financial Aid Grants Pro- gram……………………………………….. (1) 4,059,0009900100-Administration…………….(2) 21\u2014Ch. 29 95 Ch. 29\u2014 641 \u2014 AmountItem \u22124,059,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) \u2212553,000 Reimbursements to 5755-Financial Aid Grants Program………………….. (4) 1,297,002,000 6980-101-0001\u2014For local assistance, Student Aid Commission…………………………………………………. Schedule: 2,384,179,000 5755-Financial Aid Grants Pro- gram…………………………………… (1) \u22121,087,177,000 Reimbursements to 5755-Finan- cial Aid Grants Program……… (2) Provisions: The funds appropriated in this item are for costs of all of the following: 1. The Cal Grant Program, pursuant to Chapter 1.7 (commencing with Section 69430) of (a) Part 42 of Division 5 of Title 3 of the Educa- tion Code. The Law Enforcement Personnel Depen- dents Scholarship Program, pursuant to Section 4709 of the Labor Code. (b) The Assumption Program of Loans for Edu- cation, pursuant to Article 5 (commencing (c) with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The State Nursing Assumption Program of Loans for Education (SNAPLE), pursuant (d) to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. The Middle Class Scholarship Program, pursuant to Article 22 (commencing with (e) Section 70020) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The Cash for College Program, pursuant to Article 3.5 (commencing with Section (f) 69551) of Part 42 of Division 5 of Title 3 of the Education Code. The California Student Opportunity and Access Program (Cal-SOAP), pursuant to (g) Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Notwithstanding any other law, the maximum Cal Grant award for: 2. 95 \u2014 642 \u2014Ch. 29 AmountItem New recipients attending private, for-profit institutions that are not accredited by the (a) Western Association of Schools and Col- leges as of July 1, 2018, shall be $4,000. New recipients attending private, for-profit institutions that are accredited by the West- (b) ern Association of Schools and Colleges as of July 1, 2018, shall be $9,084. New recipients attending private, nonprofit institutions shall be $9,084. (c) All recipients receiving Cal Grant B access awards shall be $1,648. (d) All recipients receiving Cal Grant C tuition and fee awards shall be $2,462. (e) All recipients attending community colleges receiving Cal Grant C book and supply awards shall be $1,094. (f) All recipients not attending community col- leges receiving Cal Grant C book and supply awards shall be $547. (g) All University of California student recipi- ents receiving Cal Grant awards shall be the (h) amount approved for mandatory systemwide tuition and fees by the Regents of the Uni- versity of California for the 2018 19 academ- ic year. All California State University student recip- ients receiving Cal Grant awards shall be (i) the amount approved for mandatory sys- temwide tuition and fees by the Trustees of the California State University for the 2018 19 academic year. Notwithstanding any other law, the Director of Finance may authorize an augmentation, from 3. 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 autho- rized pursuant to this provision sooner than 30 days after the Director of Finance provides no- tice of the intended augmentation to the chairper- sons of the committees in each house of the Legislature that consider appropriations. 95 Ch. 29\u2014 643 \u2014 AmountItem Notwithstanding any other law, the Director of Finance may authorize a loan from the General 4. Fund for cashflow purposes, in an amount not to exceed $125,000,000, provided that: The loan is to meet cash needs resulting from a delay in the receipt of reimburse- (a) ments from federal Temporary Assistance for Needy Families (TANF) funds. The Student Aid Commission has received confirmation from the State Department of (b) Social Services that there are no available TANF resources that could be advanced to them. The loan is for a short-term need and shall be repaid within 90 days of the loan’s origi- nation date. (c) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (d) 5,631,000 6980-101-3263\u2014For local assistance, Student Aid Commission, payable from the College Access Tax Credit Fund…………………………………………………….. Schedule: 5,631,000 5755-Financial Aid Grants Pro- gram……………………………………….. (1) Provisions: The funds appropriated in this item shall be used to make a supplemental award of up to $24 to 1. any student who receives a Cal Grant B Access Award in the 2018 19 award year. 6980-401\u2014The Student Aid Commission shall issue no new warrants for the purchase of loan assumptions pursuant to the following programs: The Assumption Program of Loans for Educa- tion, pursuant to Article 5 (commencing with (1) Section 69612) of Chapter 2 of Part 42 of Divi- sion 5 of Title 3 of the Education Code. The Graduate Assumption Program of Loans for Education, pursuant to Article 5.5 (commenc- (2) ing with Section 69618) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The State Nursing Assumption Program of Loans for Education, pursuant to Article 1 (3) (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Edu- cation Code. 95 \u2014 644 \u2014Ch. 29 AmountItem 6980-402\u2014This 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. In making initial award offers for the Competi- tive Cal Grant A and B award program for the (1) 2018 19 award year, the Student Aid Commis- sion may use a minimum score that results in 35,000 initial award offers. This item does not change the total number of Cal Grant A and B awards. (2) This item does not limit the authority of the Student Aid Commission to make sufficient (3) award offers to grant the total number of Cal Grant A and B awards. LABOR AND WORKFORCE DEVELOPMENT AGENCY 75,505,000 7100-001-0001\u2014For support of Employment Develop- ment Department…………………………………………….. Schedule: 3,756,000 5915-California Unemployment Insurance Appeals Board…………… (1) 44,268,000 5920-Unemployment Insurance Program………………………………….. (2) 27,463,0005930-Tax Program…………………….(3) 18,000 5900-Employment and Employ- ment-Related Services………………. (4) 18,955,000 7100-001-0184\u2014For support of Employment Develop- ment Department, payable from the Employment Development Department Benefit Audit Fund…….. Schedule: 18,955,000 5920-Unemployment Insurance Program………………………………….. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unem- ployment Insurance Program. 2. 146,961,000 7100-001-0185\u2014For support of Employment Develop- ment Department, payable from the Employment Development Department Contingent Fund………… 95 Ch. 29\u2014 645 \u2014 AmountItem Schedule: 17,953,000 5900-Employment and Employ- ment Related Services………………. (1) 89,839,000 5920-Unemployment Insurance Program………………………………….. (2) 39,169,0005930-Tax Program…………………….(3) Provisions: Funds appropriated in this item are in lieu of the amounts that otherwise would have been appro- 1. priated for administration pursuant to Section 1586 of the Unemployment Insurance Code. The amount appropriated in this item includes revenues derived from the assessment of fines 2. and penalties imposed as specified in Section 13332.18 of the Government Code. Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unem- ployment Insurance Program. 3. Of the amount appropriated in this item, $3,475,000 shall be available for encumbrance 4. or expenditure until June 30, 2020, to assist with any work necessary for the department to timely meet federal quarterly reporting requirements in the legacy system and to successfully transi- tion to solely using the Financial Information System for California (FI$Cal) Project. The Department of Finance, in consultation with the FI$Cal Project, shall verify quarterly progress to identify the continued need for funding from this item. Upon successful completion of all re- quired federal reporting components from within the FI$Cal Project, the Department of Finance shall notify the Controller to revert any remain- ing amounts from this item. 92,026,000 7100-001-0514\u2014For support of Employment Develop- ment Department, payable from the Employment Training Fund…………………………………………………. Schedule: 6,098,0005930-Tax Program…………………….(1) 85,928,000 5935-Employment Training Pan- el ……………………………………………. (2) Provisions: Upon order of the Director of Finance, funds disencumbered from Employment Training Fund 1. 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. 95 \u2014 646 \u2014Ch. 29 AmountItem Notwithstanding subparagraph (B) of paragraph (2) of subdivision (a) of Section 10206 of the 2. Unemployment Insurance Code, the Employ- ment Training Panel’s administrative costs may exceed 15 percent of the amount appropriated in this item. 267,777,000 7100-001-0588\u2014For support of Employment Develop- ment Department, payable from the Unemployment Compensation Disability Fund………………………….. Schedule: 6,499,000 5915-California Unemployment Insurance Appeals Board…………… (1) 210,090,000 5925-Disability Insurance Pro- gram……………………………………… (2) 51,188,0005930-Tax Program…………………….(3) Provisions: The Employment Development Department shall submit on October 1, 2018, and April 20, 2019, 1. to the Department of Finance for its review and approval, an estimate of expenditures for both the current and budget year, including the as- sumptions and calculations underlying Employ- ment Development Department projections for expenditures from this item. The Department of Finance shall approve, or modify, the assump- tions underlying all estimates within 15 working days of the due date. If the Department of Fi- nance 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 as- sumptions and calculations approved as submit- ted. If the Department of Finance determines that the estimate of expenditures differs from the amount appropriated by this item, the Direc- tor 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 differ- ence between this Budget Act appropriation and the approved estimate of the Department of Fi- nance. Revisions reported pursuant to this provi- sion are not subject to Section 28.00. Of the amount appropriated in this item, $3,475,000 shall be available for encumbrance 2. or expenditure until June 30, 2020, to assist with any work necessary for the Employment Devel- opment Department to timely meet federal 95 Ch. 29\u2014 647 \u2014 AmountItem quarterly reporting requirements in the legacy system and to successfully transition to solely using the Financial Information System for California (FI$Cal) Project. The Department of Finance, in consultation with the FI$Cal Project, will verify quarterly progress to identify the continued need for funding from this item. Upon successful completion of all required federal re- porting components from within the FI$Cal Project, the Department of Finance shall notify the Controller to revert any remaining amounts from this item. 139,460,000 7100-001-0869\u2014For support of state programs under the Workforce Innovation and Opportunity Act (WIOA), Employment Development Department, payable from the Consolidated Work Program Fund………………………………………………………………. Schedule: 32,798,000 5940010-WIOAAdministration and Program Services……………………… (1) 22,930,000 5940019-WIOA Services to Bridge Education and Workforce Gaps for Targeted Populations………………… (2) 38,562,000 5940046-WIOA Rapid Response Activities…………………………………. (3) 170,0005940055-WIOA Special Grants…..(4) 45,000,000 5945010-National Dislocated Worker Grants………………………….. (5) Provisions: Provision 1 of Item 7100-001-0588 also applies to Schedules (1) and (3) of this item. 1. For Schedule (2), the Employment Development Department (EDD) shall submit on October 1, 2. 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 expendi- tures from this schedule. To the extent the EDD identifies unspent, or receives unanticipated ad- ditional, 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 subdivi- sion (b) of Section 28.00. Any such augmenta- 95 \u2014 648 \u2014Ch. 29 AmountItem tion 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 commit- tee, or his or her designee, may in each instance determine. For Schedule (2), in the event that the Employ- ment Development Department is notified of a 3. reduction in federal WIOA discretionary funds, the Department of Finance may decrease expen- diture authority for Schedule (2). Any such de- crease 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 commit- tee, or his or her designee, may in each instance determine. The Secretary of Labor and Workforce Develop- ment is authorized to transfer up to $500,000 of 4. the funds appropriated in this item to the Califor- nia 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 De- partment of Finance, the chairpersons of the fiscal committees of each house of the Legisla- ture, and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer. 529,027,000 7100-001-0870\u2014For support of Employment Develop- ment Department, payable from the Unemployment Administration Fund………………………………………… Schedule: 182,614,000 5900-Employment and Employ- ment Related Services……………… (1) 66,545,000 5915-California Unemployment Insurance Appeals Board…………… (2) 231,685,000 5920-Unemployment Insurance Program…………………………………. (3) 95 Ch. 29\u2014 649 \u2014 AmountItem 1,061,000 5925-Disability Insurance Pro- gram……………………………………….. (4) 72,662,0005930-Tax Program…………………….(5) 3,064,000 5935-Employment Training Pan- el ……………………………………………. (6) 86,095,0009900100-Administration…………….(7) \u221286,095,000 9900200-Administration\u2014Dis- tributed………………………………….. (8) \u221216,509,000 Reimbursements to 5900-Employ- ment and Employment Related Services…………………………………. (9) \u2212219,000 Reimbursements to 5915-California Unemployment Insurance Appeals Board……………………………………… (10) \u22124,706,000 Reimbursements to 5920-Unem- ployment Insurance Program…….. (11) \u22121,061,000 Reimbursements to 5925-Disability Insurance Program…………………… (12) \u22123,045,000 Reimbursements to 5930-Tax Pro- gram………………………………………. (13) \u22123,064,000 Reimbursements to 5935-Employ- ment Training Panel…………………. (14) Provisions: Funds appropriated in this item are in lieu of the amounts that otherwise would have been appro- 1. priated pursuant to Section 1555 of the Unem- ployment Insurance Code. Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unem- ployment Insurance Program. 2. 1,049,000 7100-001-0908\u2014For support of Employment Develop- ment Department, payable from the School Employ- ees Fund…………………………………………………………. Schedule: 1,049,000 5920-Unemployment Insurance Program………………………………….. (1) Provisions: Funds appropriated in this item are in lieu of the amounts that otherwise would have been appro- 1. priated for administration pursuant to Section 822 of the Unemployment Insurance Code. Provision 1 of Item 7100-001-0588 also applies to this item. 2. 10,600,000 7100-002-0001\u2014For support of Employment Develop- ment Department…………………………………………….. 95 \u2014 650 \u2014Ch. 29 AmountItem Schedule: 10,600,000 5920-Unemployment Insurance Program………………………………….. (1) Provisions: The funds appropriated in this item may only be used for the payment of interest due for an Un- 1. employment Fund loan secured to pay Unem- ployment Insurance benefits. Notwithstanding any other provision of law or of this act, the Department of Finance may aug- 2. ment this item based on the calculation of actual interest due to the federal government. The Employment Development Department will no- tify the Department of Finance by September 1, 2018, of the estimated interest payment. Any augmentation pursuant to Provision 2 of this item, and the actual interest paid, shall be 3. reported in writing to the chairpersons of the fiscal committees of each house of the Legisla- ture, and the Chairperson of the Joint Legislative Budget Committee within 30 days. Any funds appropriated in excess of the amount required for this interest payment shall revert to the General Fund on October 15, 2018. 4. (1,000) 7100-011-0184\u2014For transfer by the Controller, upon order of the Director of Finance, from the Employ- ment Development Department Benefit Audit Fund, to the General Fund…………………………………………. Provisions: The unencumbered balance in the Employment Development Department Benefit Audit Fund 1. as of June 30, 2019, shall be transferred to the General Fund. (1,000) 7100-011-0185\u2014For transfer by the Controller, upon order of the Director of Finance, from the Employ- ment Development Department Contingent Fund, to the General Fund…………………………………………. Provisions: Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the 1. unencumbered balance, as determined by the Director of Finance, in the Employment Devel- opment Department Contingent Fund as of June 30, 2019. 95 Ch. 29\u2014 651 \u2014 AmountItem (529,027,000) 7100-011-0890\u2014For support of Employment Develop- ment Department, payable from the Federal Trust Fund, for transfer to the Unemployment Adminis- tration Fund………………………………………………….. (139,460,000) 7100-021-0890\u2014For support of Employment Develop- ment Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Pro- gram Fund……………………………………………………. 7,510,328,000 7100-101-0588\u2014For local assistance, Employment Development Department, for Program 5925- Disability Insurance Program, payable from the Unemployment Compensation Disability Fund…. Provisions: Provision 1 of Item 7100-001-0588 also applies to this item. 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appro- 2. priated pursuant to Section 3012 of the Unem- ployment Insurance Code. Apart from the estimate of expenditures that the Employment Development Department provides 3. 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 fol- lowing 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 re- quest. If the Department of Finance does not approve or modify the request, the Employment Development Department shall consider the as- sumptions and calculations approved as submit- ted. The Department of Finance shall notify the Legislature of any modifications to expenditures made pursuant to this provision. 303,860,000 7100-101-0869\u2014For 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…………………….. 95 \u2014 652 \u2014Ch. 29 AmountItem Provisions: Provision 1 of Item 7100-001-0588 also applies to this item. 1. Provision 3 of Item 7100-101-0588 also applies to this item. 2. 5,755,062,000 7100-101-0871\u2014For local assistance, Employment Development Department, for Program 5920-Un- employment Insurance Program, payable from the Unemployment Fund\u2014Federal………………………. Provisions: Funds appropriated in this item are in lieu of the amounts that would have otherwise been appro- 1. priated pursuant to Section 1521 of the Unem- ployment Insurance Code. 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. 3. (303,860,000) 7100-101-0890\u2014For local assistance, Employment Development Department, payable from the Fed- eral Trust Fund, for transfer to the Consolidated Work Program Fund………………………………………. 89,828,000 7100-101-0908\u2014For local assistance, Employment De- velopment Department, for Program 5920-Unem- ployment Insurance Program, payable from the School Employees Fund…………………………………… Provisions: Provision 1 of Item 7100-001-0588 also applies to this item. 1. Funds appropriated in this item are in lieu of the amounts that otherwise would have been appro- 2. priated for benefits pursuant to Section 822 of the Unemployment Insurance Code. Provision 3 of Item 7100-101-0588 also applies to this item. 3. (5,755,062,000) 7100-111-0890\u2014For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemploy- ment Fund…………………………………………………. 7100-401\u2014Notwithstanding 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 Unemploy- 95 Ch. 29\u2014 653 \u2014 AmountItem ment Compensation Disability Fund are not adverse- ly affected by the loan through a reduction in ser- vices. The annual contribution rate for the Unemploy- ment Compensation Disability Fund shall not in- crease as a result of this loan extension. In calculat- ing the disability insurance tax rate each year, the Employment Development Department shall treat this outstanding loan as available cash in the Unem- ployment Compensation Disability Fund. 480,000 7120-001-0001\u2014For support of California Workforce Development Board…………………………………………. Schedule: 730,000 6040-California Workforce Devel- opment Board………………………….. (1) \u2212250,000 Reimbursements to 6040-California Workforce Development Board….. (2) Provisions: The funds appropriated in this item shall be available for encumbrance and expenditure until 1. June 30, 2020, and for liquidation until June 30, 2022. Notwithstanding any other law, up to $750,000 or 5 percent of funds appropriated in Provision 2. 2 of Item 7120-101-0001 may be transferred to this item. That transfer shall require the prior approval of the Department of Finance. 4,642,000 7120-001-0890\u2014For support of California Workforce Development Board, payable from the Federal Trust Fund………………………………………………………………. Schedule: 4,642,000 6040-California Workforce Devel- opment Board………………………….. (1) Provisions: The Secretary of Labor and Workforce Develop- ment, with the approvals of the California 1. Workforce Development Board and the Depart- ment of Finance, and not sooner than 30 days after notification to the Joint Legislative Budget Committee, is authorized to transfer funds appro- priated in this item to the Employment Develop- ment Department, Consolidated Work Program Fund, Item 7100-001-0869, to facilitate the im- plementation and operation of the federal Workforce Investment Act of 1998. For Schedule (1), the California Workforce De- velopment Board shall submit on October 1, 2. 2018, and April 20, 2019, to the Department of 95 \u2014 654 \u2014Ch. 29 AmountItem 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 Develop- ment Board’s projections for expenditures from this schedule. To the extent the California Workforce Development Board identifies un- spent, or receives unanticipated additional, fed- eral Workforce Innovation and Opportunity Act (WIOA) discretionary funds, the Department of Finance may increase expenditure authority for Schedule (1), if the additional funding is consis- tent with the expenditure plan for WIOA discre- tionary funds in this item. In the event that the California Workforce Development Board is notified of a reduction in federal WIOA discre- tionary 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. 400,000 7120-001-3228\u2014For support of California Workforce Development Board, payable from the Greenhouse Gas Reduction Fund………………………………………… Schedule: 400,000 6040-California Workforce Devel- opment Board………………………….. (1) 250,000 7120-001-3290\u2014For support of California Workforce Development Board, payable from the Road Mainte- nance and Rehabilitation Account, State Transporta- tion Fund………………………………………………………… Schedule: 250,000 6040-California Workforce Devel- opment Board………………………….. (1) Provisions: All funds appropriated in this item remaining unexpended at the end of the fiscal year may be 1. reappropriated for the same purposes in the fol- lowing year’s Budget Act, but all funds appro- priated or reappropriated in this item shall be liquidated no later than June 30, 2027. 95 Ch. 29\u2014 655 \u2014 AmountItem Notwithstanding any other law, funds appropri- ated in this item may be transferred to Item 2. 7120-101-3290. Such transfer shall require the prior approval of the Department of Finance. The California Workforce Development Board is encouraged to create greater partnerships and 3. collaboration with other preapprenticeship pro- grams with the Department of Corrections and Rehabilitation and the Department of Transporta- tion. 34,020,000 7120-101-0001\u2014For local assistance, California Work- force Development Board…………………………………. Schedule: 34,020,000 6040-California Workforce Devel- opment Board………………………….. (1) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until 1. June 30, 2020, and for liquidation until June 30, 2022. Of the amount appropriated in this item, $15,000,000 is for the implementation of the 2. Removing Barriers to Employment Act (Ch. 824, Stats. 2017) that provides employment as- sistance to groups including, but not limited to, youth, women, displaced workers, and veterans. Notwithstanding any other law, up to $750,000 or 5 percent of funds appropriated in Provision 3. 2 may be transferred to Item 7120-001-0001. That transfer shall require the prior approval of the Department of Finance. Of the amount appropriated in this item, $1,500,000 is for the Breaking Barriers in Em- 4. ployment of Adults with Autism Pilot Program and shall be available for encumbrance or expen- diture until June 20, 2021, and for liquidation until June 30, 2023. 4,750,000 7120-101-3290\u2014For local assistance, California Work- force Development Board, payable from the Road Maintenance and Rehabilitation Account, State Transportation Fund…………………………………………. Schedule: 4,750,000 6040-California Workforce Devel- opment Board………………………….. (1) Provisions: All funds appropriated in this item remaining unexpended at the end of the fiscal year may be 1. 95 \u2014 656 \u2014Ch. 29 AmountItem reappropriated for the same purposes in the fol- lowing year’s Budget Act, but all funds appro- priated or reappropriated in this item shall be liquidated no later than June 30, 2027. Notwithstanding any other provision of law, funds appropriated in this item may be trans- 2. ferred to Item 7120-001-3290. Such transfer shall require the prior approval of the Depart- ment of Finance. 9,072,000 7300-001-0001\u2014For support of Agricultural Labor Re- lations Board…………………………………………………… Schedule: 3,857,0006050-Board Administration………..(1) 5,215,000 6055-General Counsel Administra- tion…………………………………………. (2) 500,0009900100-Administration…………….(3) \u2212500,000 9900200-Administration\u2014Distribut- ed …………………………………………… (4) 1,180,000 7300-001-3078\u2014For support of Agricultural Labor Re- lations Board, payable from the Labor and Work- force Development Fund………………………………….. Schedule: 179,0006050-Board Administration………..(1) 1,001,000 6055-General Counsel Administra- tion…………………………………………. (2) 401,0009900100-Administration…………….(3) \u2212401,000 9900200-Administration\u2014Distribut- ed …………………………………………… (4) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 13,263,000 7320-001-0001\u2014For support of Public Employment Relations Board………………………………………………. Schedule: 13,383,000 6070-Public Employment Relations Board……………………………………… (1) \u2212120,000 Reimbursements to 6070-Public Employment Relations Board…….. (2) Provisions: Notwithstanding any other law, upon completion of the Department of Finance’s mission-based 1. review, the Department of Finance may increase this appropriation by up to $900,000. The De- partment of Finance shall provide notification of the adjustment to the Joint Legislative Budget 95 Ch. 29\u2014 657 \u2014 AmountItem Committee within 10 working days from the date of the Department of Finance’s approval of any adjustment made pursuant to this provision. 291,000 7350-001-0023\u2014For support of Department of Industrial Relations, payable from the Farmworker Remedial Account………………………………………………………….. Schedule: 291,000 6120-Claims, Wages, and Contin- gencies……………………………………. (1) Provisions: Upon approval by the Department of Finance and notification to the chairpersons of the fiscal 1. committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Rela- tions may augment this item for the payment of valid claims against and up to the fund balance. 78,000 7350-001-0132\u2014For support of Department of Industrial Relations, payable from the Workers’ Compensation Managed Care Fund…………………………………………. Schedule: 78,000 6090-Division of Workers’ Compen- sation………………………………………. (1) 213,893,000 7350-001-0223\u2014For support of Department of Industrial Relations, payable from the Workers’ Compensation Administration Revolving Fund………………………… Schedule: 2,216,0006080-Self-Insurance Plans………….(1) 222,155,000 6090-Division of Workers’ Com- pensation……………………………….. (2) 2,559,000 6095-Commission on Health and Safety and Workers’ Compensa- tion…………………………………………. (3) 1,342,000 6105-Division of Labor Standards Enforcement……………………………. (4) 74,535,0009900100-Administration…………….(5) \u221274,535,000 9900200-Administration\u2014Dis- tributed………………………………….. (6) \u221214,379,000 Reimbursements to 6090-Division of Workers’ Compensation……….. (7) Provisions: Notwithstanding any other provision of law, the funds appropriated in this item may be used to 1. 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 95 \u2014 658 \u2014Ch. 29 AmountItem payments. Any expenditures made pursuant to this provision shall be credited to the Workers’ Compensation Administration Revolving Fund upon receipt of sufficient revenues. 4,099,000 7350-001-0396\u2014For support of Department of Industrial Relations, payable from the Self-Insurance Plans Fund………………………………………………………………. Schedule: 4,099,0006080-Self-Insurance Plans………….(1) 25,609,000 7350-001-0452\u2014For support of Department of Industrial Relations, payable from the Elevator Safety Ac- count……………………………………………………………… Schedule: 25,609,000 6100-Division of Occupational Safety and Health…………………….. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 5,344,000 7350-001-0453\u2014For support of Department of Industrial Relations, payable from the Pressure Vessel Ac- count……………………………………………………………… Schedule: 5,344,000 6100-Division of Occupational Safety and Health…………………….. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 500,000 7350-001-0481\u2014For support of Department of Industrial Relations, payable from the Garment Manufacturers Special Account………………………………………………. Schedule: 500,000 6120-Claims, Wages, and Contin- gencies……………………………………. (1) Provisions: Upon approval by the Department of Finance and notification to the chairpersons of the fiscal 1. committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Rela- tions may augment this item for the payment of valid claims against and up to the fund balance. 95 Ch. 29\u2014 659 \u2014 AmountItem 3,455,000 7350-001-0514\u2014For support of Department of Industrial Relations, payable from the Employment Training Fund………………………………………………………………. Schedule: 3,455,000 6110-Division of Apprenticeship Standards………………………………… (1) 6,981,000 7350-001-0571\u2014For support of Department of Industrial Relations, payable from the Uninsured Employers Benefits Trust Fund…………………………………………. Schedule: 2,608,000 6100-Division of Occupational Safety and Health…………………….. (1) 4,373,000 6105-Division of Labor Standards Enforcement……………………………. (2) Provisions: Notwithstanding any other provision of law, the amount available for expenditure in this appro- 1. priation may be used for labor law enforcement activities targeted at the underground economy and the enforcement responsibilities of the Divi- sion of Labor Standards Enforcement. The amount appropriated in this item includes revenues derived from the assessment of fines 2. and penalties imposed as specified in Section 13332.18 of the Government Code. 36,931,000 7350-001-0890\u2014For support of Department of Industrial Relations, payable from the Federal Trust Fund…… Schedule: 36,427,000 6100-Division of Occupational Safety and Health…………………….. (1) 504,000 6105-Division of Labor Standards Enforcement……………………………. (2) 2,789,000 7350-001-3002\u2014For support of Department of Industrial Relations, payable from the Electrician Certification Fund………………………………………………………………. Schedule: 2,789,000 6105-Division of Labor Standards Enforcement……………………………. (1) 3,218,000 7350-001-3004\u2014For support of Department of Industrial Relations, payable from the Garment Industry Reg- ulations Fund………………………………………………….. Schedule: 3,218,000 6105-Division of Labor Standards Enforcement……………………………. (1) 11,815,000 7350-001-3022\u2014For support of Department of Industrial Relations, payable from the Apprenticeship Training Contribution Fund……………………………………………. 95 \u2014 660 \u2014Ch. 29 AmountItem Schedule: 733,000 6105-Division of Labor Standards Enforcement……………………………. (1) 11,082,000 6110-Division of Apprenticeship Standards………………………………… (2) 1,138,000 7350-001-3030\u2014For support of Department of Industrial Relations, payable from the Workers’ Occupational Safety and Health Education Fund…………………….. Schedule: 1,138,000 6095-Commission on Health and Safety and Workers’ Compensa- tion…………………………………………. (1) 421,000 7350-001-3071\u2014For support of Department of Industrial Relations, payable from the Car Wash Worker Restitution Fund………………………………………………. Schedule: 421,000 6120-Claims, Wages, and Contin- gencies……………………………………. (1) Provisions: Upon approval by the Department of Finance and notification to the chairpersons of the fiscal 1. committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Rela- tions may augment this item for the payment of valid claims against and up to the fund balance. The amount appropriated in this item includes revenues derived from the assessment of fines 2. and penalties imposed as specified in Section 13332.18 of the Government Code. 728,000 7350-001-3072\u2014For support of Department of Industrial Relations, payable from the Car Wash Worker Fund………………………………………………………………. Schedule: 728,000 6105-Division of Labor Standards Enforcement……………………………. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 6,539,000 7350-001-3078\u2014For support of Department of Industrial Relations, payable from the Labor and Workforce Development Fund…………………………………………… Schedule: 850,000 6100-Division of Occupational Safety and Health…………………….. (1) 95 Ch. 29\u2014 661 \u2014 AmountItem 5,689,000 6105-Division of Labor Standards Enforcement……………………………. (2) 85,590,000 7350-001-3121\u2014For support of Department of Industrial Relations, payable from the Occupational Safety and Health Fund……………………………………………………. Schedule: 86,152,000 6100-Division of Occupational Safety and Health…………………….. (1) \u2212562,000 Reimbursements to 6100-Division of Occupational Safety and Health…………………………………….. (4) Provisions: The Department of Industrial Relations shall report to the Director of Finance and the Joint 1. Legislative Budget Committee by March 1, 2013, and biennially thereafter, on the accom- plishments 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 in- clude the Bureau of Automotive Repair, the Department of Alcoholic Beverage Control, and the California Department of Tax and Fee Ad- ministration. The report shall include the follow- ing information: The value added by the task force, includ- ing the baseline accomplishments of each (a) participating entity compared to the addition- al accomplishments achieved by virtue of its participation in the task force, and the efforts to increase collaboration and coordi- nation of the interagency enforcement efforts of the task force. Efforts by the task force to develop targeting and statistical reporting methods that facili- (b) tate empirical identification of noncompliant employers. Any recommended changes to statutes that would improve the operation of the task (c) force, including data sharing across partici- pating agencies. 95 \u2014 662 \u2014Ch. 29 AmountItem Detailed objectives of the task force for the next reporting period and a description of (d) how the task force intends to achieve those objectives. 10,224,000 7350-001-3150\u2014For support of Department of Industrial Relations, payable from the State Public Works En- forcement Fund……………………………………………….. Schedule: 10,224,000 6105-Division of Labor Standards Enforcement……………………………. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 70,021,000 7350-001-3152\u2014For support of Department of Industrial Relations, payable from the Labor Enforcement and Compliance Fund…………………………………………….. Schedule: 70,526,000 6105-Division of Labor Standards Enforcement……………………………. (1) \u2212505,000 Reimbursements to 6105-Division of Labor Standards Enforcement…. (2) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. From the amount appropriated in Schedule (1) of this item, the Department of Industrial Rela- 2. tions 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 work- ers and employers. (1,000) 7350-011-0913\u2014For transfer by the Controller, upon order of the Director of Finance, from the Industrial Relations Unpaid Wage Fund to the General Fund…. Provisions: For the 2018 19 fiscal year, notwithstanding any other provision of law, and upon approval 1. 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 Restitu- tion Fund in the event of a cash shortage prior 95 Ch. 29\u2014 663 \u2014 AmountItem to any transfer from the Industrial Relations Unpaid Wage Fund to the General Fund. Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the 2. unencumbered balance, less six months of expen- ditures, as determined by the Director of Fi- nance, in the Industrial Relations Unpaid Wage Fund as of June 30, 2019. The Department of Industrial Relations shall provide an estimate of the transfer amount to the 3. Department of Finance no later than April 15, 2019. GOVERNMENT OPERATIONS 10,123,000 7501-001-0001\u2014For support of Department of Human Resources……………………………………………………….. Schedule: 32,555,000 6200-Human Resources Manage- ment……………………………………….. (1) 2,805,0006205-Local Government Services….(2) 11,370,0006210-Benefits Administration…….(3) 9,468,0009900100-Administration…………….(4) \u22128,343,000 9900200-Administration\u2014Distribut- ed …………………………………………… (5) \u221222,524,000 Reimbursements to 6200-Human Resources Management…………… (6) \u22122,805,000 Reimbursements to 6205-Local Government Services………………… (7) \u221211,283,000 Reimbursements to 6210-Benefits Administration……………………….. (8) \u22121,120,000 Reimbursements to 9900100-Ad- ministration……………………………… (9) Provisions: The Department of Human Resources may use funds appropriated in this item to complete 1. comprehensive salary surveys that include pri- vate 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. Notwithstanding any other law, the Director of Finance may authorize a loan from the General 2. Fund, in an amount not to exceed 35 percent of 95 \u2014 664 \u2014Ch. 29 AmountItem reimbursements appropriated in this item to the Department of Human Resources, provided that: The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (a) The loan is for a short term and shall be re- paid by September 30, 2019. (b) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (c) The Director of Finance may not approve the loan unless the approval is made in (d) 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 appro- priations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairper- son of the joint committee, or his or her de- signee, may determine. Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority 3. 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 Legisla- tive Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropri- ation increases provided under this section dur- ing the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. The reimbursement funds received for purposes of the administration of the Alternate Retirement 4. Program, as identified in Schedule (8), may only be expended for the administration of the Alter- nate Retirement Program. Any reimbursement funds received for the administration of the Al- ternate Retirement Program that are not expend- ed in the 2018 19 fiscal year shall be available for encumbrance and expenditure until June 30, 95 Ch. 29\u2014 665 \u2014 AmountItem 2019, and available for liquidation until June 30, 2021. Of the amount appropriated in Schedule (1), beginning in the 2018 19 fiscal year, up to 5. $285,000 is available for a discrimination and harassment tracking system upon approval of Project Approval Lifecycle documents by the Department of Technology. 75,000 7501-001-0367\u2014For support of Department of Human Resources, payable from the Indian Gaming Special Distribution Fund…………………………………………….. Schedule: 75,000 6200-Human Resources Manage- ment……………………………………….. (1) 1,387,000 7501-001-0821\u2014For support of Department of Human Resources, payable from the Flexelect Benefit Fund………………………………………………………………. Schedule: 1,387,0006210-Benefits Administration…….(1) Provisions: Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority 1. 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 Legisla- tive Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropri- ation increases provided under this section dur- ing the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. 15,486,000 7501-001-0915\u2014For support of Department of Human Resources, payable from the Deferred Compensation Plan Fund……………………………………………………….. Schedule: 15,486,0006210-Benefits Administration…….(1) Provisions: Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority 1. may be transferred between schedules within or between the following items for the Department of Human Resources: Items 7501-001-0001, 95 \u2014 666 \u2014Ch. 29 AmountItem 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 Legisla- tive Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropri- ation increases provided under this section dur- ing the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. 7,664,000 7501-001-9740\u2014For support of Department of Human Resources, payable from the Central Service Cost Recovery Fund………………………………………………… Schedule: 7,664,000 6200-Human Resources Manage- ment……………………………………….. (1) Provisions: Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority 1. 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 Legisla- tive Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropri- ation increases provided under this section dur- ing the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases. Of the amount appropriated in Schedule (1), beginning in the 2018 19 fiscal year, up to 2. $215,000 is for a discrimination and harassment tracking system upon approval of Project Ap- proval Lifecycle documents by the California Department of Technology. 4,768,000 7502-001-0001\u2014For support of Department of Technol- ogy………………………………………………………………… Schedule: 4,768,0006230-Department of Technology….(1) 386,642,000 7502-001-9730\u2014For support of Department of Technol- ogy, payable from the Technology Services Revolv- ing Fund…………………………………………………………. 95 Ch. 29\u2014 667 \u2014 AmountItem Schedule: 386,652,0006230-Department of Technology….(1) 20,495,0009900100-Administration…………….(2) \u221220,495,000 9900200-Administration\u2014Dis- tributed………………………………….. (3) \u221210,000 Reimbursements to 6230-Depart- ment of Technology………………….. (4) Provisions: Notwithstanding any other provision of law, the Director of Finance may authorize expenditures 1. 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 deter- mine. Expenditure authority provided in this item to support data center infrastructure projects shall 2. not be utilized for items outside the approved project scope. Changes in project scope shall receive approval using the established adminis- trative and legislative reporting requirements. The Director of Finance may reduce this item of appropriation to reflect actual data center ex- 3. penditures for final payments and purchase agreements that have been executed. 3,597,000 7502-001-9740\u2014For support of Department of Technol- ogy, payable from the Central Service Cost Recovery Fund………………………………………………………………. Schedule: 3,597,0006230-Department of Technology….(1) 3,009,000 7502-003-9730\u2014For support of Department of Technol- ogy, payable from the Technology Services Revolv- ing Fund…………………………………………………………. Schedule: 3,009,0006230-Department of Technology….(1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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 95 \u2014 668 \u2014Ch. 29 AmountItem for an earlier transfer of funds to ensure debt requirements are met and pay base rental in full when due. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $21,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 1,539,0007503-001-0001\u2014For support of State Personnel Board…. Schedule: 3,400,0006270010-Merit Oversight…………..(1) 8,221,0006270019-Appeals………………………(2) \u22121,861,000 Reimbursements to 6270010-Merit Oversight………………………………… (3) \u22128,221,000 Reimbursements to 6270019-Ap- peals……………………………………….. (4) Provisions: Notwithstanding any other law, the Director of Finance may authorize a loan from the General 1. Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the State Personnel Board, provided that: The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided. (a) The loan is for a short term and shall be re- paid by September 30, 2019. (b) Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code. (c) The Director of Finance shall not approve the loan unless the approval is made in (d) 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 appro- priations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairper- son of the joint committee, or his or her de- signee, may determine. Notwithstanding any other law, upon approval of the Director of Finance, expenditure and po- 2. 95 Ch. 29\u2014 669 \u2014 AmountItem sition 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. 1,172,000 7503-001-9740\u2014For support of State Personnel Board, payable from the Central Service Cost Recovery Fund………………………………………………………………. Schedule: 1,172,0006270010-Merit Oversight…………..(1) Provisions: Notwithstanding any other provision of law, upon approval of the Director of Finance, expen- 1. diture and position authority may be transferred between schedules within or between the follow- ing items for the Department of Human Re- sources: 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 Com- mittee 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. 354,117,000 7600-001-0001\u2014For support of California Department of Tax and Fee Administration…………………………… Schedule: 568,082,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration……………………….. (1) 66,265,0009900100-Administration…………….(2) \u221265,848,000 9900200-Administration\u2014Dis- tributed………………………………….. (3) \u2212213,965,000 Reimbursements to 6275-Admin- istration of the California Depart- ment of Tax and Fee Administra- tion……………………………………… (4) 95 \u2014 670 \u2014Ch. 29 AmountItem \u2212417,000 Reimbursements to 9900100-Ad- ministration……………………………… (5) Provisions: It is the intent of the Legislature that all funds appropriated to the California Department of 1. 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 Fi- nance. 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. Further- more, the department shall expeditiously fill budgeted positions consistent with the funding provided in this act. The California Department of Tax and Fee Ad- ministration shall report monthly to the Joint 2. Legislative Budget Committee, the Department of Finance, and the Legislative Analyst’s Office on the number of existing vacancies in the de- partment, including the position title, the depart- ment or division in which the position is as- signed, the date the position became vacant, and whether the vacant position is in active recruit- ment. The California Department of Tax and Fee Ad- ministration shall not construct, lease, rent, ac- 3. quire, or otherwise contract for any new or ex- panded office space and shall not relocate any of its offices unless such an action is approved in advance by the Director of Finance. The Di- rector of Finance shall not approve such an ac- tion until 30 days or more after informing the Joint Legislative Budget Committee of his or 95 Ch. 29\u2014 671 \u2014 AmountItem 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. The Department of Finance may augment the amount appropriated in Schedule (1) by an 4. amount not to exceed $526,000 for temporary help and overtime should the California Depart- ment 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 autho- rize an augmentation not sooner than 30 days after notification in writing to the Joint Legisla- tive Budget Committee. This provision shall apply to any item currently appropriated for support of the CROS project. Any funds provid- ed that are not expressly used for the specified purposes shall revert to the fund from which they were appropriated. The Department of Finance may augment the following items in the 2018 19 fiscal year by 5. 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. 610,000 7600-001-0004\u2014For support of California Department of Tax and Fee Administration, payable from the Breast Cancer Fund………………………………………….. Schedule: 610,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 95 \u2014 672 \u2014Ch. 29 AmountItem Provisions: Notwithstanding Section 30461.6 of the Revenue and Taxation Code or any other provision of 1. law, sufficient funds to cover the costs of the California Department of Tax and Fee Adminis- tration 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. 1,689,000 7600-001-0022\u2014For support of California Department of Tax and Fee Administration, payable from the State Emergency Telephone Number Account…….. Schedule: 1,689,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 33,090,000 7600-001-0061\u2014For support of California Department of Tax and Fee Administration, payable from the Motor Vehicle Fuel Account, Transportation Tax Fund………………………………………………………………. Schedule: 33,090,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 878,000 7600-001-0070\u2014For support of California Department of Tax and Fee Administration, payable from the Occupational Lead Poisoning Prevention Account…. Schedule: 878,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified by Section 13332.18 of the Government Code. 573,000 7600-001-0080\u2014For support of California Department of Tax and Fee Administration, payable from the Childhood Lead Poisoning Prevention Fund……….. Schedule: 573,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. 22\u2014Ch. 29 95 Ch. 29\u2014 673 \u2014 AmountItem and penalties imposed as specified by Section 13332.18 of the Government Code. 7,533,000 7600-001-0230\u2014For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Surtax Fund………. Schedule: 7,533,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 369,000 7600-001-0320\u2014For support of California Department of Tax and Fee Administration, payable from the Oil Spill Prevention and Administration Fund…….. Schedule: 369,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 613,000 7600-001-0387\u2014For support of California Department of Tax and Fee Administration, payable from the Integrated Waste Management Account, Integrated Waste Management Fund…………………………………. Schedule: 613,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified by Section 13332.18 of the Government Code. 4,065,000 7600-001-0439\u2014For support of California Department of Tax and Fee Administration, payable from the Underground Storage Tank Cleanup Fund………….. Schedule: 4,065,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) Provisions: The amount appropriated in this item includes revenues derived from the assessment of fines 1. and penalties imposed as specified in Section 13332.18 of the Government Code. 386,000 7600-001-0465\u2014For support of California Department of Tax and Fee Administration, payable from the Energy Resources Programs Account…………………. 95 \u2014 674 \u2014Ch. 29 AmountItem Schedule: 386,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 12,900,000 7600-001-0623\u2014For support of California Department of Tax and Fee Administration, payable from the California Children and Families First Trust Fund…. Schedule: 12,900,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 261,000 7600-001-0890\u2014For support of California Department of Tax and Fee Administration, payable from the Federal Trust Fund…………………………………………… Schedule: 261,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 1,957,000 7600-001-0965\u2014For support of California Department of Tax and Fee Administration, payable from the Timber Tax Fund……………………………………………… Schedule: 1,957,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 1,136,000 7600-001-3015\u2014For support of California Department of Tax and Fee Administration, payable from the Gas Consumption Surcharge Fund…………………….. Schedule: 1,136,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 510,000 7600-001-3058\u2014For support of California Department of Tax and Fee Administration, payable from the Water Rights Fund…………………………………………… Schedule: 510,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 5,060,000 7600-001-3065\u2014For support of California Department of Tax and Fee Administration, payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund………………….. Schedule: 5,060,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 95 Ch. 29\u2014 675 \u2014 AmountItem 10,466,000 7600-001-3067\u2014For support of California Department of Tax and Fee Administration, payable from the Cigarette and Tobacco Products Compliance Fund…. Schedule: 10,466,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 1,268,000 7600-001-3212\u2014For support of California Department of Tax and Fee Administration, payable from the Timber Regulation and Forest Restoration Fund….. Schedule: 1,268,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 1,593,000 7600-001-3251\u2014For support of California Department of Tax and Fee Administration, payable from the Prepaid Mobile Telephony Services Surcharge Fund………………………………………………………………. Schedule: 1,593,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 631,000 7600-001-3270\u2014For support of California Department of Tax and Fee Administration, payable from the Local Charges for Prepaid Mobile Telephony Service Fund………………………………………………………………. Schedule: 631,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 1,419,000 7600-001-3301\u2014For support of California Department of Tax and Fee Administration, payable from the Lead-Acid Battery Cleanup Fund………………………. Schedule: 1,419,000 6275-Administration of the Califor- nia Department of Tax and Fee Administration…………………………. (1) 770,817,0007730-001-0001\u2014For support of Franchise Tax Board…. Schedule: 768,328,0006280-Tax Programs………………….(1) 0 6285-Political Reform Audit (1,950,000)……………………………… (2) 2,489,0006300-Legal Services Program…….(3) 11,303,0006305-Contract Work………………….(4) 28,506,0009900100-Administration…………….(5) \u221228,506,000 9900200-Administration\u2014Dis- tributed………………………………….. (6) 95 \u2014 676 \u2014Ch. 29 AmountItem \u221211,303,000 Reimbursements to 6305-Contract Work……………………………………… (7) Provisions: It is the intent of the Legislature that all funds appropriated to the Franchise Tax Board for 1. 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 per- sonnel 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 organi- zational 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. It is the intent of the Legislature that the Fran- chise Tax Board resolve tax controversies, 2. 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. During the 2018 19 fiscal year, the collection cost recovery fee for purposes of subparagraph 3. (A) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $317, and the filing enforcement cost recov- ery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $88. During the 2018 19 fiscal year, the collection cost recovery fee for purposes of subparagraph 4. (B) of paragraph (1) of subdivision (a) of Section 19254 of the Revenue and Taxation Code shall be $382, and the filing enforcement cost recov- ery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $81. 95 Ch. 29\u2014 677 \u2014 AmountItem Of the amount appropriated in Schedule (1) of this item, $15,873,000 is for implementation of 5. 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. Implementa- tion of the Earned Income Tax Credit includes processing returns, auditing, and necessary sys- tem changes to support this program. To effec- tively administer this program, the Franchise Tax Board may pay the Social Security Admin- istration for relevant data and related develop- ment work prior to receipt of data pursuant to Section 12425 of the Government Code. Of the funds appropriated in Schedule (1) of this item, $4,715,000 shall be available to fund the 6. 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 corre- sponding position authority for 63 permanent positions, subject to approval of the Department of Finance, not sooner than 30 days after notifi- cation in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee. In order to maximize participation and claiming of the California Earned Income Tax Credit, 7. $10,000,000 of the amount appropriated in Schedule (1) of this item should be allocated as follows: (a) $5,000,000 in a manner that empha- sizes nonprofit and community-based organiza- tions that provide increased awareness of the California Earned Income Tax Credit, (b) $4,900,000 in a manner that emphasizes nonprof- it and community-based organizations that pro- vide free tax preparation assistance to eligible families and individuals, and (c) $100,000 for evaluation of the most effective outreach strate- gies to reach the targeted populations. 3,155,000 7730-001-0044\u2014For support of Franchise Tax Board, payable from the Motor Vehicle Account, State Transportation Fund…………………………………………. Schedule: 3,155,000 6290-Department of Motor Vehi- cles Collections Program…………… (1) 95 \u2014 678 \u2014Ch. 29 AmountItem 5,947,000 7730-001-0064\u2014For support of Franchise Tax Board, payable from the Motor Vehicle License Fee Ac- count, Transportation Tax Fund…………………………. Schedule: 5,947,000 6290-Department of Motor Vehi- cles Collections Program…………… (1) 6,000 7730-001-0122\u2014For support of Franchise Tax Board, payable from the Emergency Food Assistance Pro- gram Fund………………………………………………………. Schedule: 6,0006280-Tax Programs……………………(1) 13,000 7730-001-0200\u2014For 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)…. Schedule: 13,0006280-Tax Programs……………………(1) 13,009,000 7730-001-0242\u2014For support of Franchise Tax Board, payable from the Court Collection Account………… Schedule: 13,009,0006295-Court Collection Program….(1) 6,000 7730-001-0803\u2014For support of Franchise Tax Board, payable from the State Children’s Trust Fund for the Prevention of Child Abuse………………………………… Schedule: 6,0006280-Tax Programs……………………(1) 11,000 7730-001-0823\u2014For support of Franchise Tax Board, payable from the California Alzheimer’s Disease and Related Disorders Research Fund………………… Schedule: 11,0006280-Tax Programs……………………(1) 4,000 7730-001-0886\u2014For support of Franchise Tax Board, payable from the California Seniors Special Fund…. Schedule: 4,0006280-Tax Programs……………………(1) 150,000 7730-001-0942\u2014For support of Franchise Tax Board, payable from the Asset Forfeiture Account…………. Schedule: 150,0006280-Tax Programs……………………(1) Provisions: Upon approval of the Director of Finance, the amount available for expenditure in this item 1. may be augmented by the amount of any addi- tional 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 95 Ch. 29\u2014 679 \u2014 AmountItem 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. 7,000 7730-001-0945\u2014For support of Franchise Tax Board, payable from the California Breast Cancer Research Fund………………………………………………………………. Schedule: 7,0006280-Tax Programs……………………(1) 5,000 7730-001-0974\u2014For support of Franchise Tax Board, payable from the California Peace Officer Memorial Foundation Fund……………………………………………… Schedule: 5,0006280-Tax Programs……………………(1) 7,000 7730-001-0979\u2014For support of Franchise Tax Board, payable from the California Firefighters’ Memorial Fund………………………………………………………………. Schedule: 7,0006280-Tax Programs……………………(1) 6,000 7730-001-8047\u2014For support of Franchise Tax Board, payable from the California Sea Otter Fund………… Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8054\u2014For support of Franchise Tax Board, payable from the California Cancer Research Fund…. Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8075\u2014For support of Franchise Tax Board, payable from the School Supplies for Homeless Children Fund…………………………………………………. Schedule: 6,0006280-Tax Programs……………………(1) 14,000 7730-001-8076\u2014For support of Franchise Tax Board, payable from the State Parks Protection Fund……… Schedule: 14,0006280-Tax Programs……………………(1) 6,000 7730-001-8077\u2014For support of Franchise Tax Board, payable from the California YMCA Youth and Government Voluntary Tax Contribution Fund……. Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8085\u2014For support of Franchise Tax Board, payable from the Keep Arts in Schools Fund………. Schedule: 6,0006280-Tax Programs……………………(1) 95 \u2014 680 \u2014Ch. 29 AmountItem 6,000 7730-001-8086\u2014For support of Franchise Tax Board, payable from the Protect Our Coast and Oceans Fund………………………………………………………………. Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8092\u2014For support of Franchise Tax Board, payable from the Habitat for Humanity Voluntary Tax Contribution Fund……………………………………… Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8097\u2014For support of Franchise Tax Board, payable from the Prevention of Animal Homeless- ness and Cruelty Fund……………………………………… Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8103\u2014For support of Franchise Tax Board, payable from the Type 1 Diabetes Research Fund…. Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8104\u2014For support of Franchise Tax Board, payable from the California Domestic Violence Victims Fund…………………………………………………… Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8105\u2014For support of Franchise Tax Board, payable from the Revive the Salton Sea Fund……… Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8106\u2014For support of Franchise Tax Board, payable from the Special Olympics Fund……………. Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8117\u2014For support of Franchise Tax Board, payable from the Native California Wildlife Rehabil- itation Voluntary Tax Contribution Fund…………….. Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8814\u2014For support of Franchise Tax Board, payable from the Rape Kit Backlog Voluntary Tax Contribution Fund……………………………………………. Schedule: 6,0006280-Tax Programs……………………(1) 6,000 7730-001-8815\u2014For support of Franchise Tax Board, payable from the California Senior Citizen Advocacy Voluntary Tax Contribution Fund………………………. Schedule: 6,0006280-Tax Programs……………………(1) 95 Ch. 29\u2014 681 \u2014 AmountItem 18,970,000 7760-001-0001\u2014For support of Department of General Services………………………………………………………….. Schedule: 7,079,000 6324046-Facilities Management Division………………………………….. (1) 560,000 6325010-Asset Management Branch…………………………………….. (2) 3,138,000 6330073-Contracted Fiscal Ser- vices……………………………………….. (3) 7,449,0006330082-Office of Sustainability….(4) 744,000 6330084-CA Commission on Dis- ability Access…………………………… (5) 581,0009900100-Administration…………….(6) \u2212581,000 9900200-Administration\u2014Distribut- ed …………………………………………… (7) Provisions: Of the amount appropriated in this item, $578,000 shall be available only for continued 1. 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. 3,826,000 7760-001-0002\u2014For support of Department of General Services, payable from the Property Acquisition Law Money Account……………………………………………….. Schedule: 3,826,000 6325010-Asset Management Branch…………………………………….. (1) 16,000 6335010-Program Overhead Intera- gency Support Division and RESD Executive………………………………… (2) \u221216,000 6335019-Distributed Program Overhead Interagency Support Di- vision and RESD Executive……….. (3) 586,0009900100-Administration…………….(4) \u2212586,000 9900200-Administration\u2014Distribut- ed …………………………………………… (5) Provisions: Of the amount appropriated in this item, $1,500,000 may be a loan from the General 1. Fund, provided for the purposes of supporting the management of the state’s real property as- sets if it is determined that there will be insuffi- cient revenue generated from the sale of surplus property. 95 \u2014 682 \u2014Ch. 29 AmountItem Repayment of loans provided for the purposes of supporting the management of the state’s real 2. 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. To the extent that the workload changes related to the management of the state’s real property 3. assets that have been identified as surplus prop- erty, 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. Notwithstanding any other law, 2018 19 fiscal year revenues from Third Party Cogeneration 4. Projects previously shared between state agen- cies and the Energy Resources Programs Ac- count shall be deposited into the General Fund. 3,390,000 7760-001-0003\u2014For support of Department of General Services, payable from the Motor Vehicle Parking Facilities Moneys Account……………………………….. Schedule: 3,390,0006330019-Fleet Administration…….(1) 149,0009900100-Administration…………….(2) \u2212149,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) 9,277,000 7760-001-0006\u2014For support of Department of General Services, payable from the Disability Access Ac- count……………………………………………………………… Schedule: 9,277,000 6320010-Division of the State Ar- chitect…………………………………….. (1) 1,522,0009900100-Administration…………….(2) \u22121,522,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item. 1. 2,865,000 7760-001-0026\u2014For support of Department of General Services, payable from the State Motor Vehicle In- surance Account………………………………………………. 95 Ch. 29\u2014 683 \u2014 AmountItem Schedule: 2,865,000 6330028-Risk and Insurance Man- agement…………………………………… (1) 407,0009900100-Administration…………….(2) \u2212407,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: Notwithstanding any other law, Section 16379 of the Government Code shall govern the pay- ment of claims for the purposes of this item. 1. 1,990,000 7760-001-0140\u2014For support of Department of General Services, payable from the California Environmental License Plate Fund…………………………………………… Schedule: 432,0006330046-Procurement………………..(1) 1,558,0006330082-Office of Sustainability….(2) 274,0009900100-Administration…………….(3) \u2212274,000 9900200-Administration\u2014Distribut- ed……………………………………………. (4) 55,051,000 7760-001-0328\u2014For support of Department of General Services, payable from the Public School Planning, Design, and Construction Review Revolving Fund…. Schedule: 55,051,000 6320010-Division of the State Ar- chitect…………………………………….. (1) 8,520,0009900100-Administration…………….(2) \u22128,520,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: The Director of Finance may augment this item by up to an aggregate of 10 percent in cases 1. 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, includ- ing the amount and justification, within 30 days of approval of the augmentation. If resources continue to be insufficient for the Division of the State Architect (DSA) to provide 2. statutorily required services to customers and the DSA has identified sufficient revenue, the Director of Finance may further augment this 95 \u2014 684 \u2014Ch. 29 AmountItem item not sooner than 30 days after notification in writing is provided to the chairpersons of the fiscal committees of each house of the Legisla- ture 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 nor- mal budget development process. Notwithstanding any other law, including subdi- vision (d) of Section 1.80 of the annual Budget 3. 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 Govern- ment Code are deemed in effect. Expenditures shall be charged to non-Budget Act appropria- tions until they can be transferred to Budget Act appropriations. Provisions 1, 2, and 3 of this item also apply to Items 7760-001-0006, 7760-001-3091, and 7760-001-3245. 4. 41,340,000 7760-001-0602\u2014For support of Department of General Services, payable from the Architecture Revolving Fund………………………………………………………………. Schedule: 3,000 6325010-Asset Management Branch…………………………………….. (1) 14,567,000 6325055-Construction Services Branch…………………………………….. (2) 25,419,000 6325064-Project Management and Development Branch………………… (3) 1,351,0006330082-Office of Sustainability….(4) 543,000 6335010-Program Overhead Intera- gency Support Division and RESD Executive………………………………… (5) \u2212543,000 6335019-Distributed Program Overhead Interagency Support Di- vision and RESD Executive……….. (6) 6,126,0009900100-Administration…………….(7) \u22126,126,000 9900200-Administration\u2014Distribut- ed …………………………………………… (8) 488,521,000 7760-001-0666\u2014For support of Department of General Services, payable from the Service Revolving Fund………………………………………………………………. Schedule: 56,000 6320010-Division of the State Ar- chitect…………………………………….. (1) 95 Ch. 29\u2014 685 \u2014 AmountItem 1,577,000 6320028-Building Standards Com- mission……………………………………. (2) 249,592,000 6324046-Facilities Management Division…………………………………. (3) 26,131,000 6325010-Asset Management Branch…………………………………….. (4) 175,000 6325055-Construction Services Branch…………………………………….. (5) 8,352,000 6325064-Project Management and Development Branch………………… (6) 50,377,000 6330010-Administrative Hear- ings………………………………………… (7) 49,668,0006330019-Fleet Administration…….(8) 3,533,000 6330028-Risk and Insurance Man- agement…………………………………… (9) 2,217,0006330037-Legal Services…………….(10) 35,464,0006330046-Procurement……………….(11) 67,808,0006330055-State Publishing………….(12) 932,000 6330064-Contracted Human Re- sources Services………………………. (13) 3,593,000 6330073-Contracted Fiscal Ser- vices………………………………………. (14) 244,0006330082-Office of Sustainability….(15) 1,346,000 6335010-Program Overhead Inter- agency Support Division and RESD Executive……………………… (16) \u22121,346,000 6335019-Distributed Program Overhead Interagency Support Di- vision and RESD Executive………. (17) 57,562,0009900100-Administration……………(18) \u221253,910,000 9900200-Administration\u2014Dis- tributed…………………………………. (19) \u22129,196,0009900300-Distributed Services…….(20) \u22122,000 Reimbursements to 6324046-Facil- ities Management Division……….. (21) \u22121,000,000 Reimbursements to 6325064- Project Management and Develop- ment Branch……………………………. (22) \u22121,000,000 Reimbursements to 6330046-Pro- curement…………………………………. (23) \u22123,652,000 Reimbursements to 9900100-Ad- ministration…………………………….. (24) Provisions: Notwithstanding any other law, revenues from the legislative bills and publications received by 1. the Legislative Bill Room shall be deposited in the Service Revolving Fund. 95 \u2014 686 \u2014Ch. 29 AmountItem Notwithstanding any other law, if the Director of General Services determines in writing that 2. there is insufficient cash in a special fund under his or her authority to make one or more pay- ments 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 Revolv- ing Fund. That loan shall be subject to all of the following conditions: A loan shall not be made that would interfere with carrying out the object for which the Service Revolving Fund was created. (a) The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to (b) 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 ex- pend during the 2018 19 fiscal year from the recipient fund. The terms and conditions of the loan are approved, prior to the transfer of funds, by (c) the Department of Finance pursuant to ap- propriate fiscal standards. The Director of General Services may augment this item or any of Items 7760-001-0002, 7760- 3. 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 expendi- ture 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 submit- ted for review as part of the normal budget de- velopment 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 95 Ch. 29\u2014 687 \u2014 AmountItem program augmented. Any augmentation made in accordance with this provision shall not result in an increase in any rate charged to other depart- ments 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. A loan shall be made available from the General Fund to the Department of General Services not 4. 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. The Director of General Services may approve intraschedule transfers within this item or any 5. 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 re- view as part of the normal budget development process. DGS shall notify the Director of Fi- nance 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. 3,340,000 7760-001-0956\u2014For support of Department of General Services, payable from the State School Site Utiliza- tion Fund………………………………………………………… Schedule: 3,340,000 6320019-Public School Construc- tion…………………………………………. (1) 95 \u2014 688 \u2014Ch. 29 AmountItem 1,594,0009900100-Administration…………….(2) \u22121,594,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) 83,000 7760-001-3082\u2014For support of Department of General Services, payable from the School Facilities Emer- gency Repair Account………………………………………. Schedule: 83,000 6320019-Public School Construc- tion…………………………………………. (1) 376,000 7760-001-3091\u2014For support of Department of General Services, payable from the Certified Access Special- ist Fund………………………………………………………….. Schedule: 376,000 6320010-Division of the State Ar- chitect…………………………………….. (1) 30,0009900100-Administration…………….(2) \u221230,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item. 1. 903,000 7760-001-3144\u2014For support of Department of General Services, payable from the Building Standards Ad- ministration Special Revolving Fund…………………. Schedule: 903,000 6320028-Building Standards Com- mission……………………………………. (1) 146,0009900100-Administration…………….(2) \u2212146,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) 676,000 7760-001-3245\u2014For support of Department of General Services, payable from the Disability Access and Education Revolving Fund……………………………….. Schedule: 676,000 6320010-Division of the State Ar- chitect…………………………………….. (1) 99,0009900100-Administration…………….(2) \u221299,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item. 1. 7,018,000 7760-001-6044\u2014For support of Department of General Services, payable from the 2004 State School Facil- ities Fund……………………………………………………….. 95 Ch. 29\u2014 689 \u2014 AmountItem Schedule: 7,018,000 6320019-Public School Construc- tion…………………………………………. (1) 43,000 6335010-Program Overhead Intera- gency Support Division and RESD Executive………………………………… (2) \u221243,000 6335019-Distributed Program Overhead Interagency Support Di- vision and RESD Executive……….. (3) 2,464,000 7760-001-9740\u2014For support of Department of General Services, payable from the Central Service Cost Recovery Fund………………………………………………… Schedule: 2,464,000 6330073-Contracted Fiscal Ser- vices……………………………………….. (1) 343,0009900100-Administration…………….(2) \u2212343,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) 1,038,000 7760-001-9746\u2014For support of Department of General Services, payable from the Natural Gas Services Program Fund…………………………………………………. Schedule: 1,038,000 6330028-Risk and Insurance Man- agement…………………………………… (1) 129,0009900100-Administration…………….(2) \u2212129,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) 150,663,000 7760-002-0666\u2014For support of Department of General Services, for rental payments on lease-revenue bonds, payable from the Service Revolving Fund…. Schedule: 150,663,000 6324046-Facilities Management Division…………………………………. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $548,000 of the amount appropriated in 95 \u2014 690 \u2014Ch. 29 AmountItem this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 12,428,000 7760-003-0666\u2014For support of Department of General Services, for rental payments on the California Envi- ronmental Protection Agency building, payable from the Service Revolving Fund………………………………. Schedule: 12,428,000 6324046-Facilities Management Division………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $0 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 7,668,000 7760-005-0666\u2014For support of Department of General Services, payable from the Service Revolving Fund………………………………………………………………. Schedule: 7,668,0006330082-Office of Sustainability….(1) 206,0009900100-Administration…………….(2) \u2212206,000 9900200-Administration\u2014Distribut- ed …………………………………………… (3) Provisions: The amount appropriated in this item shall be used for engineering assessments and electric 1. vehicle charging infrastructure at state facilities. Prior to the expenditure of state funds, the De- partment of General Services shall certify that 95 Ch. 29\u2014 691 \u2014 AmountItem it has maximized available funding from non- state sources for this purpose. Upon presentation of project cost information by the Department of General Services, the Di- 2. rector of Finance may augment any non-General Fund item of appropriation by an amount suffi- cient to reimburse the department for the activi- ties specified in Provision 1. 30,416,000 7760-301-0001\u2014For capital outlay, Department of General Services……………………………………………… Schedule: 815,000 0000954-Sacramento Region: State Printing Plant Demolition………….. (1) 815,000 Working draw- ings…………………… (a) 5,213,000 0000952-Sacramento Region: Gre- gory Bateson Building Renova- tion…………………………………………. (2) 5,213,000 Performance crite- ria……………………… (a) 6,335,000 0000955-Sacramento Region: Jesse Unruh Building Renovation……….. (3) 6,335,000 Performance crite- ria……………………… (a) 18,053,000 0000956-Sacramento Region: New Richards Boulevard Office Com- plex………………………………………… (4) 18,053,000 Performance crite- ria……………………. (a) 630,000,000 7760-311-0001\u2014For transfer by the Controller to the State Project Infrastructure Fund……………………….. 130,000 7870-001-0001\u2014For support of California Victim Compensation Board……………………………………….. Schedule: 130,0006380-Victim Compensation………..(1) Provisions: The California Victim Compensation Board shall not routinely notify all local agencies and school 1. 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. 95 \u2014 692 \u2014Ch. 29 AmountItem 33,553,000 7870-001-0214\u2014For 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……………. Schedule: 26,896,0006380-Victim Compensation………..(1) 6,657,0006385-Fiscal Services Division…….(2) 11,874,0009900100-Administration…………….(3) \u221211,874,000 9900200-Administration\u2014Dis- tributed………………………………….. (4) 1,848,000 7870-001-0890\u2014For support of California Victim Compensation Board, payable from the Federal Trust Fund………………………………………………………………. Schedule: 1,848,0006380-Victim Compensation………..(1) (6,534,000) 7870-011-0903\u2014For transfer by the Controller from the State Penalty Fund to the Restitution Fund…………. 20,000 7870-101-0214\u2014For local assistance, California Victim Compensation Board, payable from the Restitution Fund………………………………………………………………. Schedule: 20,0006395-Good Samaritan………………..(1) 23,000,000 7870-101-0890\u2014For local assistance, California Victim Compensation Board, payable from the Federal Trust Fund………………………………………………………………. Schedule: 23,000,0006380-Victim Compensation………..(1) 14,137,000 7870-102-0214\u2014For local assistance, California Victim Compensation Board, payable from the Restitution Fund………………………………………………………………. Schedule: 11,100,0006380-Victim Compensation………..(1) 3,037,0006385-Fiscal Services Division…….(2) 2,000,000 7870-103-0214\u2014For local assistance, California Victim Compensation Board, for trauma recovery centers, payable from the Restitution Fund…………………….. Schedule: 2,000,0006380-Victim Compensation………..(1) 42,370,000 7900-001-0822\u2014For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Health Care Fund………………………………………………………………. Schedule: 42,370,0006415-Health Benefits…………………(1) 95 Ch. 29\u2014 693 \u2014 AmountItem Provisions: Notwithstanding any other provision of law, the Board of Administration of the Public Employ- 1. ees’ 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: Not later than May 31, 2019, a copy of the proposed budget for PERS for the 2019 20 (a) fiscal year as approved by the Board of Ad- ministration. The revisions to the proposed budget for PERS for the 2018 19 fiscal year, as recom- (b) mended by the PERS Finance Committee, at least 30 days before the consideration of those revisions by the Board of Administra- tion. Not later than November 30, 2019, a final report that includes all expenditure and per- (c) formance workload data provided to the Board of Administration and that is in suffi- cient detail to be useful for legislative over- sight purposes and to sustain a thorough, ongoing review of PERS expenditures. 29,294,000 7900-001-0950\u2014For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund………………………………………………….. Schedule: 29,294,0006415-Health Benefits…………………(1) Provisions: The appropriation made in this item is for sup- port of the Board of Administration of the Public 1. Employees’ Retirement System pursuant to Section 22910 of the Government Code. The Director of Finance may adjust this item of appropriation to reflect changes in Section 4.20 2. as a result of health insurance premiums ap- proved 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 re- port the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and 95 \u2014 694 \u2014Ch. 29 AmountItem the chairpersons of the committees in each house of the Legislature that consider appropriations. (860,430,000) 7900-003-0830\u2014For support of Board of Administra- tion of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund……………………………………………………………. Schedule: (860,430,000)6430-Benefit Payments………….(1) Provisions: The amount displayed in this item is for informa- tional purposes only and is based on the estimate 1. 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. 2,416,000 7900-015-0815\u2014For support of Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement Fund…………. Schedule: 2,416,0006410-Retirement……………………….(1) Provisions: Notwithstanding any other law, the Board of Administration of the Public Employees’ Retire- 1. ment System (PERS), in accordance with all applicable provisions of the California Constitu- tion, shall submit to the Controller, the Depart- ment of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature all of the following: 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. (a) The revisions to the proposed budget for PERS for the 2018 19 fiscal year, as recom- (b) mended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board. Not later than November 30, 2019, a final report that includes all expenditure and per- (c) formance 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. 95 Ch. 29\u2014 695 \u2014 AmountItem (545,000) 7900-015-0820\u2014For support of Board of Administration of the Public Employees’ Retirement System, payable from the Legislators’ Retirement Fund…… Schedule: (545,000)6410-Retirement……………………….(1) Provisions: Notwithstanding any other provision of law, the Board of Administration of the Public Employ- 1. ees’ 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: Not later than May 31, 2019, a copy of the proposed budget for PERS for the 2019 20 (a) fiscal year as approved by the Board of Ad- ministration. The revisions to the proposed budget for PERS for the 2018 19 fiscal year, as recom- (b) mended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administra- tion. Not later than November 30, 2019, a final report that includes all expenditure and per- (c) formance workload data provided to the Board of Administration in sufficient detail to be useful for legislative oversight purpos- es and to sustain a thorough ongoing review of PERS expenditures. (377,990,000) 7900-015-0830\u2014For support of Board of Administra- tion of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund……………………………………………………………. Schedule: (102,922,000)6410-Retirement……………………(1) (72,583,000)6420-Investment Operations…….(2) (202,485,000)6425-Administration……………..(3) Provisions: Notwithstanding any other provision of law, the Board of Administration of the Public Employ- 1. ees’ 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 95 \u2014 696 \u2014Ch. 29 AmountItem Committee, and the fiscal committees of the Legislature, all of the following: Not later than May 31, 2019, a copy of the proposed budget for PERS for the 2019 20 (a) fiscal year as approved by the Board of Ad- ministration. The revisions to the proposed budget for PERS for the 2018 19 fiscal year, as recom- (b) mended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the Board of Administra- tion. Not later than November 30, 2019, a final report that includes all expenditure and per- (c) formance 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. Not later than July 1, 2018, the quarterly reports on information technology projects that are 2. 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 infor- mation submitted to the Director of Finance shall be in sufficient detail to be useful for Director of Finance informational project status reporting purposes. (4,240,000) 7900-015-0833\u2014For support of Board of Administration of the Public Employees’ Retirement System, payable from the Annuitants’ Health Care Coverage Fund………………………………………………………………. Schedule: (4,240,000)6410-Retirement……………………….(1) Provisions: Notwithstanding any other law, the Board of Administration of the Public Employees’ Retire- 1. ment System (PERS), in accordance with all applicable provisions of the California Constitu- tion, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Com- mittee, and the fiscal committees of each house of the Legislature all of the following: 95 Ch. 29\u2014 697 \u2014 AmountItem 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. (a) The revisions to the proposed budget for PERS for the 2018 19 fiscal year, as recom- (b) mended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the board. Not later than November 30, 2019, a final report that includes all expenditure and per- (c) formance 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 expen- ditures. (449,000) 7900-015-0849\u2014For support of Board of Administration of the Public Employees’ Retirement System, payable from the Replacement Benefit Custodial Fund………………………………………………………………. Schedule: (449,000)6410-Retirement……………………….(1) Provisions: Notwithstanding any other law, the Board of Administration of the Public Employees’ Retire- 1. ment System (PERS), in accordance with all applicable provisions of the California Constitu- tion, shall submit to the Controller, the Depart- ment of Finance, the Joint Legislative Budget Committee, and the fiscal committees of each house of the Legislature, all of the following: 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. (a) The revisions to the proposed budget for PERS for the 2018 19 fiscal year, as recom- (b) mended by the PERS Finance Committee, at least 30 days prior to consideration of those revisions by the board. Not later than November 30, 2019, a final report that includes all expenditure and per- (c) formance 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 expen- ditures. 95 \u2014 698 \u2014Ch. 29 AmountItem (2,815,000) 7900-015-0884\u2014For support of Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement System II Fund………………………………………………………………. Schedule: (2,815,000)6410-Retirement……………………….(1) Provisions: Notwithstanding any other law, the Board of Administration of the Public Employees’ Retire- 1. ment System (PERS), in accordance with all applicable provisions of the California Constitu- tion, shall submit to the Controller, the Director of Finance, the Joint Legislative Budget Com- mittee, and the fiscal committees of each house of the Legislature, all of the following: 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. (a) The revisions to the proposed budget for PERS for the 2018 19 fiscal year, as recom- (b) mended by the PERS Finance Committee, at least 30 days prior to the consideration of those revisions by the board. Not later than November 30, 2019, a final report that includes all expenditure and per- (c) formance 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. 291,000 7900-017-0950\u2014For support of Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund………………………………………………….. Schedule: 291,0006415-Health Benefits…………………(1) 2,264,000 7910-001-0001\u2014For support of Office of Administrative Law……………………………………………………………….. Schedule: 2,375,0006440-Regulatory Oversight………..(1) \u2212111,000 Reimbursements to 6440-Regulato- ry Oversight…………………………….. (2) 1,444,000 7910-001-9740\u2014For support of Office of Administrative Law, payable from the Central Service Cost Recov- ery Fund…………………………………………………………. Schedule: 1,444,0006440-Regulatory Oversight………..(1) 95 Ch. 29\u2014 699 \u2014 AmountItem 206,581,000 7920-001-0835\u2014For support of State Teachers’ Retire- ment System, payable from the Teachers’ Retirement Fund………………………………………………………………. Schedule: 206,581,000 6450-Service to Members and Employers……………………………… (1) Provisions: Of the amount appropriated in this item, up to $6,197,000 shall be available for encumbrance 1. 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. Notwithstanding Provision 1, of the amount ap- propriated in this item, $3,400,000 is available 2. for internal investment staff and related expendi- tures. The Director of Finance may adjust staffing levels and augment this item by an addi- tional $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 Di- rector of Finance shall report the adjustment in writing to the Chairperson of the Joint Legisla- tive Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations. (313,434,000) 7920-002-0835\u2014For support of State Teachers’ Retire- ment System (external investment advisers), payable from the Teachers’ Retirement Fund……. Schedule: (282,292,000) 6450-Service to Members and Employers…………………………… (1) (31,142,000)6455-Corporate Governance…….(2) Provisions: The amount displayed in this item is for informa- tional purposes only, and is based on the current 1. 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. 95 \u2014 700 \u2014Ch. 29 AmountItem 36,465,000 7920-003-0835\u2014For support of State Teachers’ Retire- ment System (Information Technology Project Funding), payable from the Teachers’ Retirement Fund………………………………………………………………. Schedule: 36,465,000 6450-Service to Members and Em- ployers……………………………………. (1) Provisions: Commencing July 1, 2006, reports on informa- tion technology projects that are submitted to 1. the Teachers’ Retirement Board shall be submit- ted to the Joint Legislative Budget Committee, the fiscal committees of each house of the Leg- islature, and the Department of Technology on an informational basis. The information submit- ted 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. Of the amount appropriated in this item, $17,965,000 shall be for the support of the 2. BusinessRenew Pension Solution Project. This funding was approved by the Teachers’ Retire- ment Board on November 7, 2013. These funds shall be available for encumbrance or expendi- ture until June 30, 2020, and available for liqui- dation until June 30, 2022. Of the amount appropriated in this item, $18,500,000 shall be for the support of Informa- 3. tion Technology Projects. These funds shall be available for encumbrance or expenditure until June 30, 2021, and shall be available for liquida- tion until June 30, 2023. (3,082,316,000) 7920-011-0001\u2014For transfer by the Controller to the Teachers’ Retirement Fund…………………….. Provisions: This estimated amount is the state’s contribution required by Sections 22954 and 22955.1 of the Education Code. 1. GENERAL GOVERNMENT 17,068,000 8120-001-0903\u2014For support of Commission on Peace Officer Standards and Training, payable from the State Penalty Fund…………………………………………… Schedule: 2,841,0006500-Standards…………………………(1) 95 Ch. 29\u2014 701 \u2014 AmountItem 9,163,0006505-Training…………………………..(2) 138,0006510-Peace Officer Training………(3) 6,885,0006515-POST Administration………..(4) \u22121,959,000 Reimbursements to 6505-Train- ing………………………………………….. (5) 45,000 8120-002-0001\u2014For support of Commission on Peace Officer Standards and Training………………………….. Schedule: 45,0006505-Training…………………………..(1) Provisions: The funds appropriated in this item shall be used to update the model hate crimes policy and 1. guidelines adopted by the Commission on Peace Officer Standards and Training pursuant to sub- divisions (a) and (c) of Section 13519.6 of the Penal Code. 16,199,000 8120-002-0903\u2014For support of Commission on Peace Officer Standards and Training, payable from the State Penalty Fund…………………………………………… Schedule: 350,0006500-Standards…………………………(1) 15,849,0006505-Training…………………………..(2) Provisions: The funds appropriated in this item are to be used for contractual services in support of the 1. local training programs pursuant to subdivision (c) of Section 13503 of the Penal Code. Upon approval by the Department of Finance, funds may be transferred between this item and 2. Item 8120-102-0903 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justifica- tion 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. Of the amount appropriated in this item, $1,556,000 shall be used for contractual services 3. 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 Commis- sion 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 95 \u2014 702 \u2014Ch. 29 AmountItem 8120-102-0903 to meet the needs of local train- ing 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 Commis- sion on Peace Officer Standards and Training. Upon requesting a transfer, the department shall provide justification for the increased expendi- ture in the item to which funds are transferred and the availability of excess funds in the item from which funds are transferred. 25,000,000 8120-102-0001\u2014For local assistance, Commission on Peace Officer Standards and Training………………… Schedule: 25,000,0006510-Peace Officer Training ………(1) Provisions: The funds appropriated in this item are available for encumbrance or expenditure until June 30, 2021. 1. The funds appropriated in this item are available for expenditure for local assistance or state oper- ations needs related to peace officer training. 2. Of the funds appropriated in this item, $15,000,000 is provided for use of force and de- 3. 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. Of the amount provided for use of force and de- escalation training, no more than $5,000,000 4. may be used for the purchase and operation of equipment. The remaining funding may be used to support curriculum development, provide lo- cal assistance to training participants, and other administrative costs. The Commission on Peace Officer Standards and Training shall provide annual reports to the 5. 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 enforce- ment officers. At a minimum, the report shall include the number of individuals trained, an 95 Ch. 29\u2014 703 \u2014 AmountItem evaluation of the trainings offered, and any other relevant measurable impacts. 13,974,000 8120-102-0903\u2014For 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……………………………………… Schedule: 13,974,0006510-Peace Officer Training………(1) Provisions: Upon approval by the Department of Finance, funds may be transferred between this item and 1. Item 8120-002-0903 to meet the needs of the local training programs. Upon requesting a transfer, the department shall provide justifica- tion 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. Of the amount appropriated in this item, $444,000 shall be used for allocation to cities, 2. counties, and cities and counties for the Tools of Tolerance training program for law enforce- ment personnel operated by the Simon Wiesen- thal Center-Museum of Tolerance. Eligibility to receive funds appropriated for this purpose is limited to Commission on Peace Officer Stan- dards and Training-participating law enforce- ment agencies. At the discretion of the head of the law enforcement agency seeking reimburse- ment 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 afore- mentioned personnel, peace officers employed by state law enforcement or correctional agen- cies 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 provid- ed by the Simon Wiesenthal Center-Museum of Tolerance. The transfer shall not reduce the total amount spent by the Commission on Peace Offi- cer Standards and Training on training programs provided by the Simon Wiesenthal Center-Mu- 95 \u2014 704 \u2014Ch. 29 AmountItem seum 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 trans- ferred. 13,833,0008140-001-0001\u2014For support of State Public Defender…. Schedule: 13,833,0006530-State Public Defender………..(1) Provisions: Any federal funds received by the office of the State Public Defender as reimbursements for 1. legal services provided for capital cases shall revert to the unappropriated surplus of the Gen- eral Fund. 1,700,000 8260-001-0001\u2014For support of California Arts Coun- cil………………………………………………………………….. Schedule: 9,897,0006540-Arts Council…………………….(1) \u22128,197,000 Reimbursements to 6540-Arts Council…………………………………… (2) Provisions: The two positions funded through this augmen- tation shall provide outreach and contract or 1. grant management activities to further expand programs into communities and populations that continue to be underrepresented in the arts. 840,000 8260-001-0078\u2014For support of California Arts Council, payable from the Graphic Design License Plate Ac- count……………………………………………………………… Schedule: 840,0006540-Arts Council…………………….(1) 1,085,000 8260-001-0890\u2014For support of California Arts Council, payable from the Federal Trust Fund………………….. Schedule: 1,085,0006540-Arts Council…………………….(1) 23,100,0008260-101-0001\u2014For local assistance, Arts Council…… Schedule: 23,100,0006540-Arts Council……………………..(1) Provisions: Of the amount appropriated in this item, $750,000 shall be used to expand the JUMP 1. StArts program and a portion of that amount shall be provided by the Arts Council to arts or- ganizations for programs specifically designed for youth currently committed to the Department 23\u2014Ch. 29 95 Ch. 29\u2014 705 \u2014 AmountItem of Corrections and Rehabilitation’s Division of Juvenile Justice facilities. Of the amount appropriated in this item, $8,800,000 shall be used for arts programming 2. grants and shall be made available for encum- brance or expenditure until June 30, 2021, after which any unexpended funds shall revert to the General Fund. Of the $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. 1,405,000 8260-101-0078\u2014For local assistance, California Arts Council, payable from the Graphic Design License Plate Account………………………………………………….. Schedule: 1,405,0006540-Arts Council…………………….(1) Provisions: The funds appropriated in this item are to be expended for the purposes identified in Chapter 1. 393 of the Statutes of 2004, as amended by Chapter 221 of the Statutes of 2013. 100,000 8260-101-0890\u2014For local assistance, California Arts Council, payable from the Federal Trust Fund…….. Schedule: 100,0006540-Arts Council…………………….(1) 250,000 8260-101-8085\u2014For local assistance, California Arts Council, payable from the Keep Arts in Schools Fund………………………………………………………………. Schedule: 250,0006540-Arts Council…………………….(1) Provisions: The funds appropriated in this item are to be expended for the purposes identified in Chapter 430 of the Statutes of 2013. 1. 0 8270-001-8095\u2014For support of Historic State Capitol Commission, payable from the Historic State Capitol Fund………………………………………………………………. Schedule: 1,000 6545-Historic State Capitol Com- mission……………………………………. (1) \u22121,000 Reimbursements to 6545-Historic State Capitol Commission…………. (2) 95 \u2014 706 \u2014Ch. 29 AmountItem Provisions: Notwithstanding any other law, all moneys that are received by the Historic State Capitol Com- 1. mission 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 Govern- ment Code, that have not been taken into consid- eration 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 ap- propriations 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. 10,000 8385-001-0001\u2014For support of California Citizens Compensation Commission………………………………. Schedule: 10,000 6550-California Citizens Compen- sation Commission…………………… (1) 121,788,000 8570-001-0001\u2014For support of Department of Food and Agriculture……………………………………………………… Schedule: 107,917,000 6570-Agricultural Plant and Ani- mal Health; Pest Prevention; Food Safety Services……………………….. (1) 28,355,000 6575-Marketing; Commodities and Agricultural Services………………… (2) 497,000 6580-Assistance to Fair and County Agricultural Activities………………. (3) 2,944,000 6590-General Agricultural Activi- ties………………………………………….. (4) 26,329,0009900100-Administration…………….(5) \u221226,150,000 9900200-Administration\u2014Dis- tributed………………………………….. (6) \u22125,148,000 Reimbursements to 6570-Agricul- tural Plant and Animal Health; Pest Prevention; Food Safety Services…. (7) \u221211,128,000 Reimbursements to 6575-Market- ing; Commodities and Agricultural Services…………………………………. (8) \u22121,649,000 Reimbursements to 6590-General Agricultural Activities………………. (9) 95 Ch. 29\u2014 707 \u2014 AmountItem \u2212179,000 Reimbursements to 9900100-Ad- ministration…………………………….. (10) Provisions: The Secretary of Food and Agriculture shall furnish to the Director of Finance and the 1. 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 in- fects plants or animals of commercial or noncom- mercial 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 lo- cation where the pest was detected, the location where the eradication efforts were performed, and the animal or plant affected for each emer- gency detection or eradication. The Department of Food and Agriculture shall require full public participation, including public 2. meetings, from all major regions of the state for each notification of proposed actions within the Light Brown Apple Moth program. The amount appropriated in this item for an agreement with the Regents of the University of 3. California to operate poultry and livestock dis- ease laboratories shall be adjusted annually, as necessary, for University of California negotiat- ed employee compensation and benefit adjust- ments. Of the amount appropriated in this item, $5,000,000 shall be used for the purpose of cur- 4. ing 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 ur- ban forest areas. By January 10, 2021, the Department of Food and Agriculture shall provide to the Chairperson 5. and the Vice Chairperson of the Senate Budget 95 \u2014 708 \u2014Ch. 29 AmountItem Subcommittee No. 2 and of the Assembly Bud- get Subcommittee No. 3 a report on the depart- ment’s Bee Safe Program. The report shall in- clude 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 respon- sibilities; and (d) the feasibility of imposing a fee on bee hives temporarily imported into the state for pollination of certain crops. Of the amount appropriated in this item, $10,000,000 shall be used for the state’s Nutri- 6. tion Incentive Matching Grant Program. Not more than 5 percent of this amount may be used for administrative costs. Of the amount appropriated in this item, $5,000,000 shall be used for the Healthy Stores 7. Refrigeration Grant Program. Not more than 5 percent of this amount may be used for adminis- trative costs. The funds appropriated for the Healthy Stores Refrigeration Grant Program shall be available for encumbrance or expendi- ture until June 30, 2020, and shall be available for liquidation until June 30, 2022. 7,416,000 8570-001-0044\u2014For support of Department of Food and Agriculture, payable from the Motor Vehicle Ac- count, State Transportation Fund……………………….. Schedule: 7,416,000 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services………………………… (1) 44,788,000 8570-001-0111\u2014For support of Department of Food and Agriculture, payable from the Department of Agri- culture Account, Department of Food and Agricul- ture Fund………………………………………………………… Schedule: 34,419,000 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services………………………… (1) 9,890,000 6575-Marketing; Commodities and Agricultural Services………………… (2) 1,523,000 6590-General Agricultural Activi- ties………………………………………….. (3) \u2212226,000 Reimbursements to 6570-Agricul- tural Plant and Animal Health; Pest Prevention; Food Safety Services…. (4) 95 Ch. 29\u2014 709 \u2014 AmountItem \u2212818,000 Reimbursements to 6575-Market- ing; Commodities and Agricultural Services…………………………………… (5) 1,716,000 8570-001-0191\u2014For support of Department of Food and Agriculture, payable from the Fair and Exposition Fund………………………………………………………………. Schedule: 1,716,000 6580-Assistance to Fair and County Agricultural Activities………………. (1) 4,719,000 8570-001-0516\u2014For support of Department of Food and Agriculture, payable from the Harbors and Water- craft Revolving Fund……………………………………….. Schedule: 4,719,000 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services………………………… (1) 1,963,000 8570-001-0601\u2014For support of Department of Food and Agriculture, payable from the Department of Agri- culture Building Fund………………………………………. Schedule: 1,963,000 6590-General Agricultural Activi- ties………………………………………….. (1) Provisions: Funds appropriated in this item are in lieu of the appropriation made by Section 624 of the Food and Agricultural Code. 1. 90,782,000 8570-001-0890\u2014For support of Department of Food and Agriculture, payable from the Federal Trust Fund…. Schedule: 52,094,000 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services………………………… (1) 11,810,000 6575-Marketing; Commodities and Agricultural Services………………… (2) 26,878,000 6590-General Agricultural Activi- ties………………………………………….. (3) 534,000 8570-001-3034\u2014For support of Department of Food and Agriculture, payable from the Antiterrorism Fund…. Schedule: 534,000 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services………………………… (1) 500,000 8570-001-3101\u2014For support of Department of Food and Agriculture, payable from the Analytical Laboratory Account, Department of Food and Agriculture Fund………………………………………………………………. 95 \u2014 710 \u2014Ch. 29 AmountItem Schedule: 500,000 6575-Marketing; Commodities and Agricultural Services………………… (1) 125,000 8570-001-3139\u2014For support of Department of Food and Agriculture, payable from the Specialized License Plate Fund………………………………………………………. Schedule: 125,000 6590-General Agricultural Activi- ties………………………………………….. (1) 1,940,000 8570-001-3237\u2014For support of Department of Food and Agriculture, payable from the Cost of Implementa- tion Account, Air Pollution Control Fund…………… Schedule: 1,457,000 6575-Marketing; Commodities and Agricultural Services………………… (1) 483,000 6590-General Agricultural Activi- ties………………………………………….. (2) 49,378,000 8570-001-3288\u2014For support of Department of Food and Agriculture, payable from the Cannabis Control Fund………………………………………………………………. Schedule: 67,538,000 6575-Marketing; Commodities and Agricultural Services………………… (1) \u221218,160,000 Reimbursements to 6575-Market- ing: Commodities and Agricultural Services…………………………………. (2) Provisions: The Director of Finance may augment this ap- propriation after review of a request submitted 1. 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 noti- fication 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 notifi- cation to the Chairperson of the Joint Legislative Budget Committee for funds for the purposes described in this provision shall include justifi- cation to support the augmentation and a descrip- tion of the risks associated with not having the additional resources. 95 Ch. 29\u2014 711 \u2014 AmountItem 1,398,000 8570-001-6088\u2014For support of Department of Food and Agriculture, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Out- door Access For All Fund…………………………………. Schedule: 350,000 6580-Assistance to Fair and County Agricultural Activities………………. (1) 1,048,000 6590-General Agricultural Activi- ties………………………………………….. (2) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until 1. June 30, 2020, and shall be available for liquida- tion until June 30, 2022. 10,000 8570-001-8097\u2014For support of Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund………………………… Schedule: 10,000 6590-General Agricultural Activi- ties………………………………………….. (1) 866,000 8570-003-0001\u2014For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds……………………………………………………………… Schedule: 866,000 6590-General Agricultural Activi- ties………………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $8,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 95 \u2014 712 \u2014Ch. 29 AmountItem 2,463,000 8570-003-0044\u2014For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Motor Vehicle Account, State Transportation Fund…………………………………. Schedule: 2,463,000 6590-General Agricultural Activi- ties………………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $24,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 1,232,000 8570-003-0516\u2014For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Harbors and Watercraft Revolving Fund……………………………………………….. Schedule: 1,232,000 6590-General Agricultural Activi- ties………………………………………….. (1) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $13,000 of the amount appropriated in 95 Ch. 29\u2014 713 \u2014 AmountItem this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. 18,380,000 8570-011-0890\u2014For transfer by the Controller from the Federal Trust Fund to the Pierce’s Disease Manage- ment Account………………………………………………….. Provisions: The funds appropriated in this item shall be de- posited in the Pierce’s Disease Management 1. Account in the Department of Food and Agricul- ture Fund and shall be available for expenditure for the purpose of combating Pierce’s disease and its vectors. 9,510,000 8570-101-0001\u2014For local assistance, Department of Food and Agriculture……………………………………….. Schedule: 6,405,000 6570-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services………………………… (1) 2,605,000 6580-Assistance to Fair and County Agricultural Activities………………. (2) 500,000 6590-General Agricultural Activi- ties………………………………………….. (3) 580,000 8570-101-3139\u2014For local assistance, Department of Food and Agriculture, payable from the Specialized License Plate Fund…………………………………………… Schedule: 580,000 6590-General Agricultural Activi- ties………………………………………….. (1) 29,613,000 8570-101-6088\u2014For local assistance, Department of Food and Agriculture, payable from the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All Fund……………………… Schedule: 3,209,000 6580-Assistance to Fair and County Agricultural Activities………………. (1) 26,404,000 6590-General Agricultural Activi- ties………………………………………….. (2) Provisions: The funds appropriated in this item shall be available for encumbrance or expenditure until 1. June 30, 2020, and shall be available for liquida- tion until June 30, 2022. 95 \u2014 714 \u2014Ch. 29 AmountItem 184,000 8570-101-8097\u2014For local assistance, Department of Food and Agriculture, payable from the Prevention of Animal Homelessness and Cruelty Fund………… Schedule: 184,000 6590-General Agricultural Activi- ties………………………………………….. (1) Provisions: Funds appropriated in this item are to be expend- ed for the purposes identified in Chapter 557 of 1. 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). 9,348,000 8570-301-0001\u2014For capital outlay, Department of Food and Agriculture……………………………………………….. Schedule: 9,348,000 0003191-Blythe Border Protection Station Replacement…………………. (1) 9,348,000Acquisition…………(a) 8570-401\u2014For 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 appro- priated 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\u2014Reappropriation, 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\u2014Greenhouse Gas Reduction Fund $795,000 in Item 8570-101-3228, Budget Act of 2016 (Ch. 23, Stats. 2016) as added by (1) Chapter 370 of the Statutes of 2016, for admin- istrative costs, as specified in Provisions 3 and 4 of that item. 95 Ch. 29\u2014 715 \u2014 AmountItem 8570-491\u2014Reappropriation, Department of Food and Agriculture. The balance of the appropriations pro- vided in the following citations are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expendi- ture until June 30, 2019: 0660\u2014Public Buildings Construction Fund Item 8570-301-0660, Budget Act of 2009 (Ch. 1, 2009 10 3rd Ex. Sess., as revised by Ch. 1, (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) 90.18.001-Relocation: Yermo Agriculture Inspection Station\u2014Construction (1) 6,923,000 8620-001-0001\u2014For support of Fair Political Practices Commission……………………………………………………. Schedule: 4,808,0006610010-Local Enforcement………(1) 2,856,000 6610019-Legal, Technical Assis- tance, and State Enforcement…….. (2) \u2212730,000 Reimbursements to 6610010-Local Enforcement……………………………. (3) \u221211,000 Reimbursements to 6610019-Legal, Technical Assistance, and State Enforcement……………………………. (4) Provisions: Not later than January 10 of each year, the Fair Political Practices Commission shall report 1. 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 divi- sion. The report shall include, but not be limited to, the following: Data collected regarding enforcement of the Political Reform Act of 1974. These data (a) 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 95 \u2014 716 \u2014Ch. 29 AmountItem 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 admin- istrative 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. Data collected from the advice phone sys- tem. These data shall include, but not be (b) limited to, the average amount of time peo- ple wait on the phone before their call is answered and the average length of accepted calls. Data regarding informal advice issued by email. These data shall include, but not be (c) limited to, the number of emails received, the number of advice emails responded to within 24 hours from receipt, and the num- ber of advice emails responded to after more than 24 hours from receipt. Data regarding responsiveness to public de- mand for information. These data shall in- (d) clude, 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. Data regarding advice letters issued pursuant to Section 83114 of the Government Code. (e) 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. Data regarding advice letters issued pursuant to Section 1090 of the Government Code. (f) These data shall include, but not be limited to, the number of advice letters issued, the number of instances where it took the com- mission longer than 30 days to issue an ad- vice letter, and the number of instances where it took the commission longer than 90 days to issue an advice letter. 95 Ch. 29\u2014 717 \u2014 AmountItem 2,848,000 8640-001-0001\u2014For support of Political Reform Act of 1974, the following sums are appropriated to, and in augmentation of, the following agencies and offi- cers for the administration, investigation, and regu- lation of political campaigns, officials, and lobby- ists…………………………………………………………………. Schedule: 711,0006620-Secretary of State……………..(1) For transfer by the Controller to Item 0890-001- 0001 as follows: (711,000)0705-Elections…….(2) 1,950,0006625-Franchise Tax Board………….(2) For transfer by the Controller to Item 7730-001- 0001 as follows: (1,950,000) 6285-Political Re- form Audit……….. (2) 195,0006630-Department of Justice………..(3) For transfer by the Controller to Item 0820-001- 0001 as follows: (68,000) 0435-Division of Legal Services…….. (3) (127,000) 0440-Law Enforce- ment………………….. (4) (4,528,000) 6635-Fair Political Practices Com- mission……………………………………. (4) \u22128,000 Reimbursements to 6620-Secretary of State……………………………………. (5) Provisions: The Controller shall transfer funds as specified above, including any allocations made by the Department of Finance, on January 1, 2019. 1. 6,413,000 8660-001-0042\u2014For support of Public Utilities Commis- sion, payable from the State Highway Account, State Transportation Fund…………………………………………. Schedule: 6,413,0006690073-Crossing Safety…………..(1) 7,875,000 8660-001-0046\u2014For support of Public Utilities Commis- sion, payable from the Public Transportation Ac- count, State Transportation Fund……………………….. Schedule: 7,875,0006690064-Rail Transit Safety……….(1) 19,915,000 8660-001-0461\u2014For support of Public Utilities Commis- sion, payable from the Public Utilities Commission Transportation Reimbursement Account…………….. Schedule: 11,027,000 6690046-Transportation Licensing and Enforcement………………………. (1) 95 \u2014 718 \u2014Ch. 29 AmountItem 8,888,0006690055-Freight Safety……………..(2) 137,051,000 8660-001-0462\u2014For support of Public Utilities Commis- sion, payable from the Public Utilities Commission Utilities Reimbursement Account………………………. Schedule: 154,158,0006680055-Energy………………………(1) 13,135,0006680064-Water\/Sewer……………….(2) 27,602,0006680073-Communications…………(3) 61,418,0009900100-Administration…………….(4) \u221261,418,000 9900200-Administration\u2014Dis- tributed………………………………….. (5) \u221257,844,000 Reimbursements to 6680055-Ener- gy………………………………………….. (6) Provisions: The Public Utilities Commission shall require any public utility requesting a merger to reim- 1. burse the commission for those necessary expens- es that the commission incurs in its consideration of the proposed merger. 1,343,000 8660-001-0464\u2014For support of Public Utilities Commis- sion, payable from the California High-Cost Fund- A Administrative Committee Fund…………………….. Schedule: 1,343,000 6685010-California High-Cost Fund-A Program………………………. (1) 1,556,000 8660-001-0470\u2014For support of Public Utilities Commis- sion, payable from the California High-Cost Fund- B Administrative Committee Fund…………………….. Schedule: 1,556,000 6685019-California High-Cost Fund-B Program………………………. (1) 30,771,000 8660-001-0471\u2014For support of Public Utilities Commis- sion, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund……. Schedule: 30,771,000 6685028-Universal Lifeline Tele- phone Service Program……………… (1) Provisions: Notwithstanding any other law, upon request of the Public Utilities Commission, the Department 1. of Finance may augment the amount available for expenditure in this item to pay expenses re- lated 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 95 Ch. 29\u2014 719 \u2014 AmountItem days after notification in writing to the chairper- sons 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 Univer- sal Lifeline Telephone Service program. 64,192,000 8660-001-0483\u2014For support of Public Utilities Commis- sion, payable from the Deaf and Disabled Telecom- munications Program Administrative Committee Fund………………………………………………………………. Schedule: 64,192,000 6685037-Deaf and Disabled Telecommunications Program……. (1) 3,040,000 8660-001-0493\u2014For support of Public Utilities Commis- sion, payable from the California Teleconnect Fund Administrative Committee Fund……………………….. Schedule: 3,040,000 6685055-California Teleconnect Fund Program………………………….. (1) 9,403,000 8660-001-0890\u2014For support of Public Utilities Commis- sion, payable from the Federal Trust Fund………….. Schedule: 5,640,0006680055-Energy……………………….(1) 3,763,0006690064-Rail Transit Safety……….(2) Provisions: Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in Schedule (2) shall be 1. available for encumbrance or expenditure until June 30, 2020. 33,957,000 8660-001-3089\u2014For support of Public Utilities Commis- sion, payable from the Public Utilities Commission Ratepayer Advocate Account…………………………….. Schedule: 36,957,000 6695-Office of Ratepayer Advo- cates……………………………………….. (1) \u22123,000,000 Reimbursements to 6695-Office of Ratepayer Advocates………………… (2) Provisions: The funds appropriated in this item shall be used only for support of the activities of the Office 1. of Ratepayer Advocates and shall not be redirect- 95 \u2014 720 \u2014Ch. 29 AmountItem ed for any other use by the Public Utilities Commission. 8,411,000 8660-001-3141\u2014For support of Public Utilities Commis- sion, payable from the California Advanced Services Fund………………………………………………………………. Schedule: 8,411,000 6685064-California Advanced Ser- vices Fund Program………………….. (1) (750,000) 8660-011-0412\u2014For transfer by the Controller from the Transportation Rate Fund to the Household Movers Fund, Professions and Vocations Fund……………….. Provisions: Consistent with the intent of subdivision (e) of Section 3 of Chapter 421 of the Statutes of 2017, 1. 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. (34,363,000) 8660-011-0462\u2014For transfer by the Controller from the Public Utilities Commission Utilities Reimburse- ment Account to the Public Utilities Commission Ratepayer Advocate Account, as prescribed by subdivision (f) of Section 309.5 of the Public Utili- ties Code………………………………………………………… Provisions: The Department of Finance may adjust the amounts transferred by this item pursuant to 1. statewide budget adjustments made pursuant to authorities contained in this act. 47,913,000 8660-101-0464\u2014For 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…….. Schedule: 47,913,000 6685010-California High-Cost Fund-A Program………………………. (1) 20,777,000 8660-101-0470\u2014For 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…….. Schedule: 20,777,000 6685019-California High-Cost Fund-B Program………………………. (1) 95 Ch. 29\u2014 721 \u2014 AmountItem 359,185,000 8660-101-0471\u2014For 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………………………………………………………………. Schedule: 359,185,000 6685028-Universal Lifeline Tele- phone Service Program……………. (1) Provisions: Notwithstanding any other provision of law, upon request of the Public Utilities Commission, 1. the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the Universal Lifeline Tele- phone 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. 210,000 8660-101-0483\u2014For 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……………………………………………… Schedule: 210,000 6685037-Deaf and Disabled Telecommunications Program……. (1) 125,000,000 8660-101-0493\u2014For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Telecon- nect Administrative Committee Fund…………………. Schedule: 125,000,000 6685055-California Teleconnect Fund Program…………………………. (1) Provisions: Notwithstanding any other provision of law, upon request of the Public Utilities Commission, 1. the Department of Finance may augment the amount available for expenditure in this item to 95 \u2014 722 \u2014Ch. 29 AmountItem 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. 72,611,000 8660-101-3141\u2014For local assistance, Public Utilities Commission, pursuant to Section 270 of the Public Utilities Code, payable from the California Advanced Services Fund………………………………………………….. Schedule: 72,611,000 6685064-California Advanced Ser- vices Fund Program………………….. (1) Provisions: Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available 1. for encumbrance or expenditure until June 30, 2021. Notwithstanding Section 16304.1 of the Govern- ment Code, funds appropriated in this item shall 2. be available for liquidation of encumbrances until June 30, 2023. 8660-401\u2014The Controller, upon the order of the Depart- ment 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\u2014Notwithstanding Provision 1 of Item 8660- 011-0470, Budget Act of 2014 (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 Department of Fi- nance. The loan shall be repaid with interest at the rate earned by the Pooled Money Investment Ac- count at the time of the transfer. 95 Ch. 29\u2014 723 \u2014 AmountItem 8660-403\u2014 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 Department of Fi- nance. The loan shall be repaid with interest at the rate earned by the Pooled Money Investment Ac- count at the time of the transfer. 8660-490\u2014Reappropriation, Public Utilities Commis- sion. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2020. 3141\u2014California Advanced Services Fund Item 8660-101-3141, Budget Act of 2015 (Chs. 10 and 11, Stats. 2015) (1) 8660-491\u2014Reappropriation, Public Utilities Commis- sion. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2021. 3141\u2014California Advanced Services Fund Item 8660-101-3141, Budget Act of 2016 (Ch. 23, Stats. 2016) (1) 8660-492\u2014Reappropriation, Public Utilities Commis- sion. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2022. 3141\u2014California Advanced Services Fund Item 8660-101-3141, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 1,108,000 8780-001-0001\u2014For support of Milton Marks Little Hoover Commission on California State Govern- ment Organization and Economy………………………. Schedule: 1,108,000 6710-Milton Marks Little Hoover Commission on California State Government Organization and Economy…………………………………. (1) 552,000 8820-001-0001\u2014For support of Commission on the Status of Women and Girls……………………………….. Schedule: 552,000 6730-Administration, Legislation, Research, and Information…………. (1) 372,000 8820-001-8079\u2014For support of Commission on the Status of Women and Girls, payable from the Women and Girls Fund…………………………………….. 95 \u2014 724 \u2014Ch. 29 AmountItem Schedule: 374,000 6730-Administration, Legislation, Research, and Information…………. (1) \u22122,000 Reimbursements to 6730-Adminis- tration, Legislation, Research, and Information……………………………… (2) 0 8830-001-0001\u2014For support of California Law Revision Commission……………………………………………………. Schedule: 959,000 6740-California Law Revision Commission…………………………….. (1) \u2212959,000 Reimbursements to 6740-California Law Revision Commission………… (2) Provisions: Of the reimbursements identified in Schedule (2), the amount of $944,000 shall be paid from 1. the amounts appropriated in Items 0160-001- 0001 and 0160-001-9740. 21,711,000 8855-001-0001\u2014For support of California State Audi- tor’s Office, for transfer to the State Audit Fund….. Schedule: 22,826,0006760-California State Auditor…….(1) \u22121,115,000 Reimbursements to 6760-California State Auditor……………………………. (2) 14,021,000 8855-001-9740\u2014For support of California State Audi- tor’s Office, for transfer to the State Audit Fund, payable from the Central Service Cost Recovery Fund………………………………………………………………. 39,057,000 8860-001-0001\u2014For support of Department of Fi- nance……………………………………………………………… Schedule: 23,067,0006770-State Budget…………………….(1) 3,099,000 6775-Financial Information System for California (FI$Cal) Project Support…………………………………… (2) 20,989,000 6780-State Audits and Evalua- tions……………………………………….. (3) 8,355,000 6785-Statewide Accounting Poli- cies, Consulting and Training…….. (4) 359,000 6790-Department of Justice Legal Services…………………………………… (5) 9,765,0009900100-Administration…………….(6) \u22129,765,000 9900200-Administration\u2014Distribut- ed …………………………………………… (7) \u22122,600,000 Reimbursements to 6770-State Budget…………………………………….. (8) 95 Ch. 29\u2014 725 \u2014 AmountItem \u22123,099,000 Reimbursements to 6775-Financial Information System for California (FI$Cal) Project Support…………… (9) \u22128,700,000 Reimbursements to 6780-State Audits and Evaluations…………….. (10) \u22122,413,000 Reimbursements to 6785-Statewide Accounting Policies, Consulting and Training……………………………. (11) Provisions: The funds appropriated in this item for the Cali- fornia State Accounting and Reporting System 1. (CALSTARS) shall be transferred by the Con- troller, upon order of the Director of Finance, or made available by the Department of Finance as a reimbursement, to other items and depart- ments for CALSTARS-related activities by the Department of Finance. The funds appropriated in this act for purposes of data-processing costs related to the California 2. State Accounting and Reporting System (CAL- STARS) 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. Notwithstanding any other law, the Director of Finance may authorize a loan from the General 3. Fund to the Department of Finance for the pur- pose of meeting operational cashflow obligations for the 2018 19 fiscal year. The loan shall not exceed the estimated amount of uncollected re- imbursements for the final quarter of the fiscal year. For the purpose of evaluating and continuing development and enhancement of the Governor’s 4. Budget Presentation System (GBPS), the follow- ing provision applies: Notwithstanding any other law, the Depart- ment of Finance may amend its existing (b) 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. The amount appropriated in Schedule (5) shall be used to reimburse the Department of Justice 5. for legal services. In addition to the amount in Schedule (5), upon order of the Director of Fi- 95 \u2014 726 \u2014Ch. 29 AmountItem nance, 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. Notwithstanding any other law, the Director of Finance is authorized to select private firms or 6. individuals for implementing the requirements of Chapter 496 of the Statutes of 2011. The re- sulting contracts for services shall not require the review, consent, or approval of the Depart- ment of General Services or any other state de- partment 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. Notwithstanding any other law, the Director of Finance is authorized to contract with auditors, 7. lawyers, and other types of advisors and consul- tants 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 re- view, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with require- ments 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. 24,081,000 8860-001-9740\u2014For support of Department of Finance, payable from the Central Service Cost Recovery Fund………………………………………………………………. Schedule: 15,968,0006770-State Budget…………………….(1) 3,362,000 6780-State Audits and Evalua- tions……………………………………….. (2) 4,481,000 6785-Statewide Accounting Poli- cies, Consulting and Training…….. (3) 95 Ch. 29\u2014 727 \u2014 AmountItem 270,000 6790-Department of Justice Legal Services…………………………………… (4) 46,348,000 8880-001-0001\u2014For support of Financial Information System for California……………………………………….. Schedule: 46,348,000 6890-Statewide Systems Develop- ment……………………………………….. (1) Provisions: It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule 1. 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. Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020. 2. 7,500,000 8880-001-9737\u2014For support of Financial Information System for California, payable from the FI$Cal In- ternal Services Fund………………………………………… Schedule: 7,500,000 6890-Statewide Systems Develop- ment……………………………………….. (1) Provisions: It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule 1. 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. The Director of Finance may augment this item by an amount not to exceed $3,000,000 for 1.5. unanticipated customer service costs and equip- ment purchases. Any increase due to an unantic- ipated customer service cost or equipment pur- chase shall not exceed the total estimated cost of the request, as provided in writing to, and approved by, the Department of Finance. Any augmentation of this item shall be reported in writing to the chairpersons of the fiscal commit- tees in each house of the Legislature and the Chairperson of the Joint Legislative Budget 95 \u2014 728 \u2014Ch. 29 AmountItem Committee no later than 30 days after the date the augmentation is approved. Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020. 2. 34,964,000 8880-001-9740\u2014For support of Financial Information System for California, payable from the Central Service Cost Recovery Fund……………………………… Schedule: 34,964,000 6890-Statewide Systems Develop- ment……………………………………….. (1) Provisions: It is the intent to continue funding for approved FI$Cal Project activities, that, due to schedule 1. 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. Funds appropriated in this item, including the funds available in Provision 1, are available for encumbrance or expenditure until June 30, 2020. 2. 5,828,000 8880-011-0001\u2014For transfer by the Controller, upon order of the Director of Finance, to the FI$Cal Inter- nal Services Fund…………………………………………….. Provisions: Notwithstanding any other provision of law, upon the request of the Financial Information 1. System for California (FI$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 imple- mentation of the FI$Cal Project. Any augmenta- tion shall be authorized no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legisla- ture that consider appropriations, the chairper- sons of the committees and appropriate subcom- mittees 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. 95 Ch. 29\u2014 729 \u2014 AmountItem 2,414,000 8885-001-0001\u2014For support of Commission on State Mandates………………………………………………………… Schedule: 2,414,0006900-Administration………………….(1) Provisions: In the case where the Commission on State Mandates receives one or more county applica- 1. tions 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 Institu- tions Code, the time limit imposed on the com- mission to reach its preliminary and final deci- sions shall be tolled until such time as the com- mission has received an appropriation from the Legislature to carry out its duties as prescribed in Section 17000.6 of the Welfare and Institu- tions Code. The Commission on State Mandates shall, on or before September 15, 2015, and annually there- 2. after, submit to the Director of Finance a report identifying the workload levels and any backlog for the staff of the commission. 315,241,000 8885-295-0001\u2014For 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…….. Schedule: 34,699,000 6905-Funded Mandates: For pay- ment of the following mandate claims for costs incurred through the 2016 17 fiscal year……………… (1) 0 Accounting for Lo- cal Revenue Realign- ments (Ch. 162, Stats. 2003; Ch. 211, Stats. 2004; Ch. 610, Stats. 2004) (05-TC-01)…. (a) 95 \u2014 730 \u2014Ch. 29 AmountItem 630,000 Allocation of Proper- ty Tax Revenues (Ch. 697, Stats. 1992) (CSM 4448)…………………. (b) 0 California Public Records Act (Ch. 463, Stats. 1992; Ch. 982, Stats. 2000; Ch. 355, Stats. 2001) (02-TC- 10 and 02-TC-51)…. (c) 164,000 Crime Victims’ Do- mestic Violence In- cident Reports (Ch. 1022, Stats. 1999) (99-TC-08)…………. (d) 12,964,000 Custody of Mi- nors-Child Abduc- tion and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM 4237)……………….. (e) 7,958,000 Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM 96-362-02)…. (f) 2,033,000 Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14)…. (g) 2,441,000 Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM 96- 281-01)……………… (h) 2,416,000 Health Benefits for Survivors of Peace Officers and Fire- fighters (Ch. 1120, Stats. 1996) (97-TC- 25)…………………….. (i) 95 Ch. 29\u2014 731 \u2014 AmountItem 1,000 Local Agency Ethics (Ch. 700, Stats. 2005) (07-TC- 04)…………………….. (j) 20,000 Medi-Cal Beneficia- ry Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM 4032)…………………. (k) 3,000 Medi-Cal Eligibility of Juvenile Offend- ers (Ch. 657, Stats. 2006) (08-TC-04)…. (l) 743,000 Peace Officer Per- sonnel Records: Un- founded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24)…. (m) 497,000 Rape Victim Coun- seling (Ch. 999, Stats. 1991) (CSM 4426)…………………. (n) 3,561,000 Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM 4509)…………………. (o) 837,000 State Authorized Risk Assessment Tool for Sex Offend- ers (Chs. 336, 337, and 886, Stats. 2006; Ch. 579, Stats. 2007) (08-TC- 03)…………………….. (p) 0 Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM 96- 365-02)……………… (q) 95 \u2014 732 \u2014Ch. 29 AmountItem 84,000 Tuberculosis Con- trol (Ch. 676, Stats. 1993; Ch. 685, Stats. 1994; Ch. 116, Stats. 1997; and Ch. 763, Stats. 2002) (03-TC-14)…. (r) 347,000 Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM 4317 and CSM 4355)…………………. (s) 0 Post Election Manu- al Tally (2 Cal. Code Regs., 20120 to 20127, incl.) (10- TC-08)………………. (t) 0 Sheriffs Court-Secu- rity Services (Ch. 22, Stats. 2009) (09- TC-02)………………. (u) 0 6905050-Funded Mandates: For payment of mandate claims for the 2005 06 through 2016 17 fiscal years for the Peace Officers’ Proce- dural Bill of Rights Act (Ch. 675, Stats. 1990) (CSM 4499)…………… (2) 0 6905050-Funded Mandates: For payment of mandate claims for the 2002 03 through 2016 17 fiscal years for the Peace Officers Proce- dural Bill of Rights II (Ch. 465, Stats. 1976; Ch. 786, Stats. 1998; Ch. 209, Stats. 2000; Ch. 170, Stats. 2000) (03-TC-18)…………………….. (3) 0 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)………………………………………….. (4) 95 Ch. 29\u2014 733 \u2014 AmountItem 0 6905050-Funded Mandates: Pur- suant 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…… (5) Absentee Ballots (Ch. 77, Stats. 1978 and Ch. 1032, Stats. 2002) (CSM 3713) (a) Absentee Ballots-Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08) (b) AIDS\/Search Warrant (Ch. 1088, Stats. 1988) (CSM 4392) (c) Airport Land Use Commission\/Plans (Ch. 644, Stats. 1994) (CSM 4507) (d) Animal Adoption (Ch. 752, Stats. 1998 and Ch. 313, Stats. 2004) (04-PGA-01 and 98- TC-11) (e) Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM 4357) (f) Conservatorship: Developmentally Disabled Adults (Ch. 1304, Stats. 1980) (04-LM-13) (g) Coroners’ Costs (Ch. 498, Stats. 1977) (04- LM-07) (h) Crime Statistics Reports for the Department of Justice (Ch. 1172, Stats. 1989; Ch. 1338, (i) 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 Depart- ment of Justice Amended (Ch. 700, Stats. 2004) (07-TC-10) Crime Victims’ Domestic Violence Incident Reports II (Ch. 483, Stats. 2001; Ch. 833, Stats. 2002) (02-TC-18) (j) Developmentally Disabled Attorneys’ Ser- vices (Ch. 694, Stats. 1975) (04-LM-03) (k) DNA Database & Amendments to Post- mortem Examinations: Unidentified Bodies (l) (Ch. 822, Stats. 2000; Ch. 467, Stats. 2001) (00-TC-27 and 02-TC-39) Domestic Violence Background Checks (Ch. 713, Stats. 2001) (01-TC-29) (m) Domestic Violence Information (Ch. 1609, Stats. 1984 and Ch. 668, Stats. 1985) (CSM 4222) (n) 95 \u2014 734 \u2014Ch. 29 AmountItem Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997) (98-TC-12) (o) Extended Commitment, Youth Authority (Ch. 267, Stats. 1998 and Ch. 546, Stats. 1984) (98-TC-13) (p) False Reports of Police Misconduct (Ch. 590, Stats. 1995 and Ch. 289, Stats. 2000) (00-TC-26) (q) Firearm Hearings for Discharged Inpatients (Ch. 578, Stats. 1999) (99-TC-11) (r) Grand Jury Proceedings (Ch. 1170, Stats. 1996; Ch. 443, Stats. 1997; and Ch. 230, Stats. 1998) (98-TC-27) (s) Interagency Child Abuse and Neglect (ICAN) Investigation Reports (Ch. 958, (t) 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) Identity Theft (Ch. 956, Stats. 2000) (03- TC-08) (u) In-Home Supportive Services II (Ch. 445, Stats. 2000 and Ch. 90, Stats. 1999) (00-TC- 23) (v) Inmate AIDS Testing (Ch. 1579, Stats. 1988 and Ch. 768, Stats. 1991) (CSM 4369 and CSM 4429) (w) Judiciary Proceedings (Ch. 644, Stats. 1980) (CSM 4366) (x) Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07) (y) Local Coastal Plans (Ch. 1330, Stats. 1976) (CSM 4431) (z) Mandate Reimbursement Process (Ch. 486, Stats. 1975 and Ch. 1459, Stats. 1984) (CSM 4204 and CSM 4485) (aa) Mandate Reimbursement Process II (Ch. 890, Stats. 2004) (05-TC-05) (Suspension (bb) 95 Ch. 29\u2014 735 \u2014 AmountItem of Mandate Reimbursement Process and Mandate Reimbursement Process II includes suspension of the Consolidation of Mandate Reimbursement Processes I and II) Mentally Disordered Offenders: Treatment as a Condition of Parole (Ch. 228, Stats. (cc) 1989 and Ch. 706, Stats. 1994) (00-TC-28 and 05-TC-06) Mentally Disordered Offenders’ Extended Commitments Proceedings (Ch. 435, Stats. (dd) 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) Mentally Disordered Sex Offenders’ Recommitments (Ch. 1036, Stats. 1978) (04-LM-09) (ee) Mentally Retarded Defendants Representa- tion (Ch. 1253, Stats. 1980) (04-LM-12) (ff) Missing Persons Report (Ch. 1456, Stats. 1988 and Ch. 59, Stats. 1993) (CSM 4255, CSM 4368, and CSM 4484) (gg) Modified Primary Election (Ch. 898, Stats. 2000) (01-TC-13) (hh) Not Guilty by Reason of Insanity (Ch. 1114, Stats. 1979 and Ch. 650, Stats. 1982) (CSM 2753) (05-PGA-35) (ii) Open Meetings Act\/Brown Act Reform (Ch. 641, Stats. 1986 and Chs. 1136, 1137, and (jj) 1138, Stats. 1993) (CSM 4257 and CSM 4469) Pacific Beach Safety: Water Quality and Closures (Ch. 961, Stats. 1992) (CSM 4432) (kk) Perinatal Services (Ch. 1603, Stats. 1990) (CSM 4397) (05-PGA-38) (ll) Permanent Absent Voters II (Ch. 922, Stats. 2001, Ch. 664, Stats. 2002, and Ch. 347, Stats. 2003) (03-TC-11) (mm) Personal Safety Alarm Devices (8 Cal. Code Regs. 3401 (c)) (CSM 4087) (nn) Photographic Record of Evidence (Ch. 875, Stats. 1985; Ch. 734, Stats. 1986; and Ch. 382, Stats. 1990) (98-TC-07) (oo) Pocket Masks (Ch. 1334, Stats. 1987) (CSM 4291) (pp) 95 \u2014 736 \u2014Ch. 29 AmountItem Post Conviction: DNA Court Proceedings (Ch. 943, Stats. 2001 and Ch. 821, Stats. 2000) (00-TC-21 and 01-TC-08) (qq) Postmortem Examinations: Unidentified Bodies, Human Remains (Ch. 284, Stats. 2000) (00-TC-18) (rr) Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM 4427) (ss) Senior Citizens Property Tax Postponement (Ch. 1242, Stats. 1977 and Ch. 43, Stats. 1978) (CSM 4359) (tt) Sex Crime Confidentiality (Ch. 502, Stats. 1992; Ch. 36, 1993 94 1st Ex. Sess.; and Ch. 555, Stats. 1993) (98-TC-21) (uu) Sex Offenders: Disclosure by Law Enforce- ment Officers (Chs. 908 and 909, Stats. (vv) 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) SIDS Autopsies (Ch. 955, Stats. 1989) (CSM 4393) (ww) SIDS Contacts by Local Health Officers (Ch. 268, Stats. 1991) (CSM 4424) (xx) SIDS Training for Firefighters (Ch. 1111, Stats. 1989) (CSM 4412) (yy) Stolen Vehicle Notification (Ch. 337, Stats. 1990) (CSM 4403) (zz) Structural and Wildland Firefighter Safety Clothing and Equipment (8 Cal. Code (aaa) Regs., 3401 to 3410, incl.) (CSM 4261 and CSM 4281) Very High Fire Hazard Severity Zones (Ch. 1188, Stats. 1992; Ch. 843, Stats. (bbb) 1994; and Ch. 333, Stats. 1995) (97-TC- 13) Voter Identification Procedures (Ch. 260, Stats. 2000) (03-TC-23) (ccc) Voter Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04) (ddd) 280,542,000 6905060 Expired and Repealed Mandates: For payment of the fol- lowing expired and repealed man- date claims and for interest owed on those claims……………………….. (6) Handicapped and Disabled Students (Ch. 1747, Stats. 1982) (CSM-4282) (f) 24\u2014Ch. 29 95 Ch. 29\u2014 737 \u2014 AmountItem Handicapped and Disabled Students II (Ch. 1747, Stats. 1982) (04-RL-4282-10 (11- PGA-06)) (g) Handicapped and Disabled Students II and Seriously Emotionally Disturbed Pupils: Out (h) of State Mental Health Services (Ch. 1747, Stats. 1982) (02-TC-40\/02-TC-49 (04-RL- 4282-10)(11-PGA-06)) Provisions: Allocations of funds provided in this item to the appropriate local entities shall be made by the 1. Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be au- dited 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 pay- ment shall be made pursuant to Article 5 (com- mencing 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. The Controller shall offset payments made from the appropriation in this item to recoup the 2. amount of any unallowable mandate claim costs determined by desk or field audits. Notwithstanding any other law, accounts receiv- able for recoveries that result in savings as de- 3. scribed in this item shall have no effect upon the positive balance of the General Fund. The sav- ings may be used to pay claims for costs incurred to carry out the cited state mandates in this item. The amount appropriated in Schedule (6) shall be for the payment of local mandate claims asso- 4. ciated with the three specified expired and re- pealed mandates. Within 30 days of the enact- ment of the Budget Act of 2018, the Controller shall notify the Department of Finance whether the amount appropriated in Schedule (6) is suffi- cient to pay the identified claims, including in- 95 \u2014 738 \u2014Ch. 29 AmountItem terest. If the Controller determines the appropri- ation is insufficient, the Director of the Depart- ment 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. 2,105,000 8885-295-0044\u2014For local assistance, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund, for reimburse- ment, in accordance with the provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred through the 2016 17 fiscal year…. Schedule: 2,105,000 6905005-Administrative License Suspension Mandates: Per Se (Ch. 1460, Stats. 1989) (98-TC-16)……. (1) Provisions: Allocations of funds provided in this item to the appropriate local entities shall be made by the 1. Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be au- dited 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. 95 Ch. 29\u2014 739 \u2014 AmountItem 65,000 8885-295-0106\u2014For 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 Arti- cle 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 ex- isting program mandated by statute or executive or- der, for disbursement by the Controller for claims for costs incurred through the 2016 17 fiscal year…. Schedule: 65,000 6905014-Pesticide Use Reports: (Ch. 1200, Stats. 1989) (CSM 4420)………………………………………. (1) Provisions: Allocations of funds provided in this item to the appropriate local entities shall be made by the 1. Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be au- dited 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. 101,341,0008940-001-0001\u2014For support of Military Department…. Schedule: 87,098,0006911-National Guard…………………(1) 21,581,000 6912-Youth & Community Pro- grams……………………………………… (2) \u22127,228,000 Reimbursements to 6911-National Guard……………………………………… (3) \u2212110,000 Reimbursements to 6912-Youth & Community Programs……………….. (4) Provisions: Expenditures shall not be made from the funds appropriated in this item as a substitution for 1. personnel, equipment, facilities, or other assis- tance, or for any portion thereof, that, in the ab- sence 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. 95 \u2014 740 \u2014Ch. 29 AmountItem Of the funds appropriated in Schedule (1), $1,003,000 shall be for military retirements, in 2. accordance with Sections 228 and 256 of the Military and Veterans Code. Of the funds appropriated in this item, $441,000 shall be used to provide mandatory employee 3. 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 coun- terparts on federal active duty. Any unspent funds pursuant to this provision shall revert to the General Fund. Of the amount appropriated in Schedule (1), $1,700,000 is available for the Work for War- riors program. 4. 150,000 8940-001-0485\u2014For support of Military Department, payable from the Armory Discretionary Improve- ment Account………………………………………………….. Schedule: 150,0006911-National Guard…………………(1) 111,500,000 8940-001-0890\u2014For support of Military Department, payable from the Federal Trust Fund………………….. Schedule: 93,465,0006911-National Guard…………………(1) 18,035,000 6912-Youth & Community Pro- grams……………………………………… (2) Provisions: Of the funds appropriated in this item, $466,000 shall be used to provide mandatory employee 1. compensation increases for state active duty employees and shall only be available for expen- diture 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. 1,410,000 8940-001-3085\u2014For support of Military Department, payable from the Mental Health Services Fund…… Schedule: 1,410,0006911-National Guard…………………(1) 95 Ch. 29\u2014 741 \u2014 AmountItem 60,000 8940-101-0001\u2014For local assistance, Military Depart- ment………………………………………………………………. Schedule: 60,0006911-National Guard…………………(1) Provisions: Funds appropriated in this item are for benefit payments related to the California National 1. Guard Surviving Spouses and Children Relief Act of 2004 pursuant to Section 850 of the Mil- itary and Veterans Code. 250,000 8940-101-8078\u2014For local assistance, Military Depart- ment, payable from the California Military Depart- ment Support Fund………………………………………….. Schedule: 250,0006911-National Guard…………………(1) Provisions: The Department of Finance may authorize the augmentation of the total amount available for 1. 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 augmen- tation 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 com- pleted and those activities proposed, the source and amount of any additional donations expected to be received, and the identification of any im- pact 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. 39,806,000 8940-301-0001\u2014For capital outlay, Military Depart- ment………………………………………………………………. Schedule: 150,000 0000705-Statewide: Advance Plans and Studies………………………………. (1) 150,000Study………………….(a) 1,965,000 0000703-San Diego: Readiness Center Renovation……………………. (2) 1,965,000Construction……….(a) 95 \u2014 742 \u2014Ch. 29 AmountItem 2,861,000 0003238-Burbank: Sustainable Ar- mory Renovation Program…………. (3) 248,000 Performance crite- ria……………………… (a) 2,613,000Design-build……….(b) 2,809,000 0003239-Santa Rosa: Sustainable Armory Renovation Program…….. (4) 239,000 Performance crite- ria……………………… (a) 2,570,000Design-build……….(b) 2,460,000 0003240-San Jose: Sustainable Ar- mory Renovation Program…………. (5) 219,000 Performance crite- ria……………………… (a) 2,241,000Design-build……….(b) 2,411,000 0003241-Torrance: Sustainable Ar- mory Renovation Program…………. (6) 205,000 Performance crite- ria……………………… (a) 2,206,000Design-build……….(b) 24,705,000 0000981-Los Alamitos: National Guard Readiness Center……………. (7) 24,705,000Construction………(a) 745,000 0000761-Bakersfield: Sustainable Armory Renovation Program……… (8) 35,000 Working draw- ings……………………. (a) 710,000Construction………..(b) 1,700,000 0002633-Los Alamitos: STAR- BASE Classroom Building………… (9) 68,000Preliminary plans….(a) 102,000 Working draw- ings……………………. (b) 1,530,000Construction………..(c) Provisions: Funds appropriated in Schedule (1) are available for expenditure by the Military Department upon 1. 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 anticipat- ed to be included in the Governor’s Budget for the 2019 20 or 2020 21 fiscal year. Funds appropriated in Schedule (1) will be matched by $150,000 in federal funds. These 2. federal funds do not flow through the Treasury of the State of California because they are paid 95 Ch. 29\u2014 743 \u2014 AmountItem 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. 13,251,000 8940-301-0890\u2014For capital outlay, Military Department, payable from the Federal Trust Fund………………….. Schedule: 1,965,000 0000703-San Diego: Readiness Center Renovation……………………. (1) 1,965,000Construction……….(a) 2,861,000 0003238-Burbank: Sustainable Ar- mory Renovation Program…………. (2) 248,000 Performance crite- ria……………………… (a) 2,613,000Design-build……….(b) 2,809,000 0003239-Santa Rosa: Sustainable Armory Renovation Program…….. (3) 239,000 Performance crite- ria……………………… (a) 2,570,000Design-build……….(b) 2,460,000 0003240-San Jose: Sustainable Ar- mory Renovation Program…………. (4) 219,000 Performance crite- ria……………………… (a) 2,241,000Design-build……….(b) 2,411,000 0003241-Torrance: Sustainable Ar- mory Renovation Program…………. (5) 205,000 Performance crite- ria……………………… (a) 2,206,000Design-build……….(b) 745,000 0000761-Bakersfield: Sustainable Armory Renovation Program……… (6) 35,000 Working Draw- ings……………………. (a) 710,000Construction………..(b) 8940-495\u2014Reversion, Military Department. As of June 30, 2018, the unencumbered balances of the appro- priations provided in the following citations shall revert to the fund balances of the funds from which the appropriations were made. 0660\u2014Public Buildings Construction Fund Item 8940-301-0660, Budget Act of 2017 (Chs. 14, 22, and 54, Stats. 2017) (1) 0000981-Los Alamitos: National Guard Readiness Center\u2014Construction (2) 373,873,000 8955-001-0001\u2014For support of Department of Veterans Affairs……………………………………………………………. 95 \u2014 744 \u2014Ch. 29 AmountItem Schedule: 9,923,0006995010-Claims Representation….(1) 1,128,0006995028-Cemetery Operations……(2) 38,281,0007000010-Headquarters………………(3) 101,838,000 7000019-Veterans’ Home of Cali- fornia at Yountville………………….. (4) 25,131,000 7000028-Veterans’ Home of Cali- fornia at Barstow……………………… (5) 36,655,000 7000037-Veterans’ Home of Cali- fornia at Chula Vista…………………. (6) 82,309,000 7000046-Veterans’ Home of Cali- fornia-Greater Los Angeles Ventura County\u2014GLAVC…………………….. (7) 30,175,000 7000055-Veterans’ Home of Cali- fornia at Redding……………………… (8) 49,165,000 7000064-Veterans’ Home of Cali- fornia at Fresno………………………… (9) 42,751,0009900100-Administration……………(10) \u221242,751,000 9900200-Administration\u2014Dis- tributed…………………………………. (11) \u2212704,000 Reimbursements to 6995010- Claims Representation……………… (12) \u22128,000 Reimbursements to 6995028- Cemetery Operations……………….. (13) \u221220,000 Reimbursements to 7000019-Veter- ans’ Home of California at Yountville……………………………….. (14) Provisions: Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of 1. equipment and furnishings directly related to the care of the members at Veterans’ Home of Cali- fornia. Of the funds appropriated in Schedule (4), $500,000 is available for special projects that 2. provide a direct benefit to the members of the Veterans’ Home of California at Yountville, in- cluding the maintenance of facilities used by members and the public. The Veterans’ Home Allied Council may submit special project re- quests to the administration for consideration. After consultation with the Veterans’ Home Al- lied Council, a budget for expenditure of these funds shall be approved by the administrator and the Secretary of Veterans Affairs. Notwithstanding any other law, the Department of Veterans Affairs is not required to comply 3. 95 Ch. 29\u2014 745 \u2014 AmountItem with Chapter 615 of the Statutes of 2006 during the 2018 19 fiscal year because no appropriation has been provided to support the activities re- quired by Chapter 615 of the Statutes of 2006. On March 31, 2019, the Department of Veterans Affairs shall provide to both houses of the Leg- 4. islature a letter that includes a list of all stake- holders who provided input during the develop- ment 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). 52,000 8955-001-0083\u2014For support of Department of Veterans Affairs, payable from the Veterans Service Office Fund………………………………………………………………. Schedule: 52,0006995010-Claims Representation….(1) 60,000 8955-001-0238\u2014For support of Department of Veterans Affairs, payable from the Northern California Veter- ans Cemetery Perpetual Maintenance Fund………… Schedule: 60,0006995028-Cemetery Operations……(1) 3,124,000 8955-001-0592\u2014For support of Department of Veterans Affairs, payable from the Veterans’ Farm and Home Building Fund of 1943……………………………………… Schedule: 3,124,0006990010-Property Acquisition…….(1) 2,697,000 8955-001-0890\u2014For support of Department of Veterans Affairs, payable from the Federal Trust Fund………. Schedule: 2,169,0006995010-Claims Representation….(1) 528,0006995028-Cemetery Operations……(2) 65,000 8955-001-3013\u2014For support of Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund………………………………………………………………. Schedule: 65,0006995028-Cemetery Operations……(1) 245,000 8955-001-3085\u2014For support of Department of Veterans Affairs, payable from the Mental Health Services Fund………………………………………………………………. Schedule: 245,0006995010-Claims Representation….(1) 406,000 8955-001-6082\u2014For support of Department of Veterans Affairs, payable from the Housing for Veterans Fund………………………………………………………………. Schedule: 406,0006995010-Claims Representation….(1) 95 \u2014 746 \u2014Ch. 29 AmountItem 26,752,000 8955-003-0001\u2014For support of Department of Veterans Affairs, for rental payments on lease-revenue bonds……………………………………………………………… Schedule: 935,000 7000019-Veterans Home of Califor- nia at Yountville……………………….. (1) 1,369,000 7000037-Veterans Home of Califor- nia at Chula Vista……………………… (2) 10,564,000 7000046-Veterans Home of Califor- nia-Greater Los Angeles Ventura County\u2014GLAVC…………………….. (3) 4,902,000 7000055-Veterans Home of Califor- nia at Redding………………………….. (4) 8,982,000 7000064-Veterans Home of Califor- nia at Fresno……………………………. (5) Provisions: The Controller shall transfer funds appropriated in this item for base rental as and when provided 1. 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. The Controller shall transfer for additional rental no later than 30 days after enactment of this 2. budget, $214,000 of the amount appropriated in this item, to the Expense Account in the Public Buildings Construction Fund. This item may be adjusted pursuant to Section 4.30. Any adjustments to this item shall be re- 3. ported to the Joint Legislative Budget Committee pursuant to Section 4.30. (642,000) 8955-011-8048\u2014For transfer by the Controller, upon the order of the Director of Finance, from the Cali- fornia Central Coast State Veterans Cemetery at Fort Ord Endowment Fund to the California Central Coast State Veterans Cemetery at Fort Ord Opera- tions Fund………………………………………………………. 147,000 8955-017-0001\u2014For support of Department of Veterans Affairs, for implementation of the federal Health Insurance Portability and Accountability Act of 1996………………………………………………………………. Schedule: 147,0007000010-Headquarters………………(1) 95 Ch. 29\u2014 747 \u2014 AmountItem 5,700,000 8955-101-0001\u2014For local assistance, Department of Veterans Affairs, for contribution to counties toward compensation and expenses of county veterans ser- vices offices, to be expended in accordance with Section 972 and following of the Military and Veter- ans Code…………………………………………………………. Schedule: 6,538,0006995019-County Subvention………(1) \u2212838,000 Reimbursements to 6995019- County Subvention…………………… (2) Provisions: Of the amount appropriated in this item and notwithstanding Article 4 (commencing with 1. 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. 935,000 8955-101-0083\u2014For local assistance, Department of Veterans Affairs, county veterans services offices, payable from the Veterans Service Office Fund…… Schedule: 935,0006995019-County Subvention………(1) 1,270,000 8955-101-3085\u2014For local assistance, Department of Veterans Affairs, payable from the Mental Health Services Fund………………………………………………….. Schedule: 1,270,0006995019-County Subvention………(1) 7,098,000 8955-301-0001\u2014For capital outlay, Department of Vet- erans Affairs……………………………………………………. Schedule: 7,098,000 0000706-Veterans Home of Califor- nia Yountville: Skilled Nursing Fa- cility……………………………………….. (1) 7,098,000 Performance criteria …………………………. (a) 571,000 8955-301-3013\u2014For capital outlay, Department of Vet- erans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Opera- tions Fund………………………………………………………. Schedule: 571,000 0000617-California Central Coast Veterans Cemetery, City of Sea- side…………………………………………. (1) 571,000 Working draw- ings…………………… (a) 420,001,0009100-101-0001\u2014For local assistance, Tax Relief………. 95 \u2014 748 \u2014Ch. 29 AmountItem Schedule: 420,000,000 7500-Homeowners’ Property Tax Relief…………………………………….. (1) 1,000 7505-Subventions for Open Space………………………………………. (2) Provisions: The amount appropriated in Schedule (1) is for reimbursement to local taxing authorities for 1. 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 ap- propriation required pursuant to Section 25 of Article XIII of the California Constitution and the appropriation for the same purposes con- tained in Section 16100 or 16120 of the Govern- ment Code. Notwithstanding any other law, the Director of Finance may authorize expenditures for Sched- 2. ule (1) in excess of or less than the amount ap- propriated not sooner than 30 days after notifica- tion in writing of the necessity therefor is provid- ed to the chairpersons of the fiscal committees of each house of the Legislature and the Chair- person of the Joint Legislative Budget Commit- tee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. The amount appropriated in Schedule (2) is for providing reimbursement to local taxing author- 3. ities 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 (com- mencing with Section 16140) of Part 1 of Divi- sion 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 neces- sary so that the total of all payments does not exceed the amount appropriated in Schedule (2). 95 Ch. 29\u2014 749 \u2014 AmountItem 32,981,000 9210-102-0001\u2014For local assistance, Local Government Financing, to be allocated by the Controller………… Schedule: 32,981,0007540-Aid to Local Government…..(1) Provisions: The amount appropriated in this item is to reim- burse counties for property tax losses incurred 1. in the 2017 18 and 2018 19 fiscal years as a result of the 2017 wildfires. Each county shall submit to the Department of Finance a countywide claim detailing the losses 2. incurred by the county and the cities and special districts located therein. The Department of Fi- nance 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. Notwithstanding any other law, the funds appro- priated in this item shall be available for encum- brance or expenditure until June 30, 2020. 3. If the amount appropriated in this item is insuf- ficient to backfill actual property tax revenue 4. 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 no- tify the Department of Finance and remit the excess portion to the Controller. 181,000 9210-110-0001\u2014For local assistance, Local Government Financing, to be allocated by the Controller………… Schedule: 181,0007540-Aid to Local Government…..(1) Provisions: The amount appropriated in this item is to reim- burse the County of Alpine for shortfalls in- 1. curred in the 2016 17 fiscal year related to the Sales and Use Tax Countywide Adjustment Amount authorized by Section 97.68 of the 95 \u2014 750 \u2014Ch. 29 AmountItem Revenue and Taxation Code, and the Vehicle License Fee Adjustment Amount authorized by Section 97.70 of the Revenue and Taxation Code. No later than October 1, 2018, the county shall submit to the Department of Finance a county- 2. wide 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 deter- mining the claim is accurate and complete, shall forward it to the Controller for payment. 5,000,000 9210-115-0001\u2014For local assistance, Local Government Financing……………………………………………………….. Schedule: 5,000,000 7575-County Assessors’ Grant Program………………………………….. (1) Provisions: The amount appropriated in this item is to reim- burse qualifying costs incurred by county asses- 1. sors 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 Depart- ment of Finance shall notify the Controller’s office, which will provide reimbursement in the amount specified by the Department of Finance. 7,000,000 9285-101-0001\u2014For local assistance, payment to coun- ties for Trial Court Security\u2014Court Construction, to be allocated by the Controller………………………… Schedule: 7,000,0007580-Trial Court Security…………..(1) Provisions: The amount appropriated in this item is to pro- vide payment to counties for increased trial court 1. security staff as a result of court construction projects that had an occupancy date on or after October 9, 2011. Counties may be eligible and may apply for funding from the Department of Finance if they 2. demonstrate that, as a result of projects described in Provision 1, there is an overall effect of in- creasing costs to the county sheriff for court se- curity. The Department of Finance may allocate funds upon a determination that additional 95 Ch. 29\u2014 751 \u2014 AmountItem funding is warranted under Section 69927 of the Government Code. Funding requests may be submitted to the De- partment of Finance at any time, but requests 3. shall be submitted by March 1, 2019, to be con- sidered for funding in the 2018 19 fiscal year. Each county requesting additional trial court security staff as a result of the state’s construc- tion of court facilities, as described in Provision 1, shall submit a request to the Department of Finance pursuant to Section 69927 of the Gov- ernment 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. Upon review and approval of requests, the De- partment of Finance shall submit an allocation 4. 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 De- partment of Finance. The amount provided to counties for each addi- tional staff that the Department of Finance deter- 5. mines is necessary to meet the increased trial court security workload shall equal $100,000. Pursuant to subdivision (i) of Section 69927 of the Government Code, the approved allocations 6. shall be adjusted annually by a rate commensu- rate with the growth in the Trial Court Security Growth Special Account in the prior fiscal year. 840,000 9286-101-0001\u2014For local assistance, payment to coun- ties for Trial Court Security\u2014Judgeships, to be allo- cated by the Controller……………………………………… Schedule: 840,0007590-Bailiffs…………………………….(1) Provisions: The amount appropriated in this item is to fund bailiffs for reallocated and newly authorized 1. judgeships and shall be allocated by the Con- troller according to a schedule provided by the Department of Finance. 1,000 9300-101-0001\u2014For local assistance, payment to coun- ties for costs of homicide trials, for payment by the Controller……………………………………………………….. 95 \u2014 752 \u2014Ch. 29 AmountItem Schedule: 1,000 7600-Payment to local government for costs of homicide trials………… (1) Provisions: It is the intent of the Legislature that counties that qualify for reimbursement of homicide trial 1. 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, reim- bursement for approved costs shall be provided to counties through the supplemental appropria- tion process. By May 1, 2019, the Controller shall provide the Department of Finance and the committees 2. 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. 1,000 9612-001-0001\u2014For 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 accor- dance with Section 63049.1 of the Government Code………………………………………………………………. Schedule: 1,000 7700-Enhanced Tobacco Settlement Asset-Backed Bonds…………………. (1) Provisions: Notwithstanding any other provision of law, upon certification by the Golden State Tobacco 1. Securitization Corporation, the Department of Finance may authorize expenditures of up to $200,000,000 in excess of the amount appropri- ated 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 Securiti- zation Corporation in the event tobacco settle- ment 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 95 Ch. 29\u2014 753 \u2014 AmountItem 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. 35,000,000 9620-001-0001\u2014For Cash Management and Budgetary Loans, upon order of the Director of Finance, for payment of interest and other costs for cash manage- ment purposes…………………………………………………. Schedule: 35,000,0007720-Cash Management…………….(1) Provisions: The Director of Finance, the Controller, and the Treasurer shall satisfy any need of the General 1. 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 fis- cal 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 borrow- ing, 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. In the event that interest expenses and other costs related to internal borrowing exceed the amount 2. appropriated in this item, there is hereby appro- priated any amount necessary to pay such costs. Augmentation pursuant to this provision shall not be expended until 30 days after the Depart- ment 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 com- mittee. In the event that Revenue Anticipation Warrants (RAWs) or Registered Warrants (IOUs) are is- 3. sued, 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 Fi- nance in providing for the preparation, sale, is- 95 \u2014 754 \u2014Ch. 29 AmountItem suance, advertising, legal services, credit en- hancement, liquidity facility, or any other act which, as approved by the Department of Fi- nance, is necessary for such issuance. Augmen- tation pursuant to this provision shall not be ex- pended or obligated prior to 30 days after the Department of Finance notifies the Joint Legisla- tive Budget Committee of the amounts or poten- tial costs necessary or prior to a shorter period of time as determined by the Chairperson of the Joint Legislative Budget Committee. To ensure prompt and accurate General Fund cashflow projections for the state, all depart- 4. ments must provide information as requested by the Department of Finance in the timeframe and medium as specified by the Department of Fi- nance. Information requested may include past actuals and future projection of disbursements, receipts, and cash balances. 18,969,000 9620-002-0001\u2014For 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…. Schedule: 18,969,0007725-Budgetary Loans………………(1) Provisions: In the event that interest expenses related to budgetary loans exceed the amount appropriated 1. in this item, there is hereby appropriated any amount necessary to pay the interest. The Director of Finance shall notify the Chair- person of the Joint Legislative Budget Commit- 2. tee, in writing, within 30 days of ordering the repayment of any loan included within this item. 15,000,000 9625-001-0001\u2014For interest payments to the federal government…………………………………………………….. Schedule: 15,000,000 7240-Interest Payments to Federal Government…………………………….. (1) Provisions: Expenditures from the funds appropriated by this item shall be made by the Controller, subject 1. to the approval of the Department of Finance, and shall be charged to the fiscal year in which the disbursement is issued. In the event that expenditures for interest pay- ments to the federal government arising from 2. 95 Ch. 29\u2014 755 \u2014 AmountItem the federal Cash Management Improvement Act of 1990 (P.L. 101-453) exceed the amount ap- propriated 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 noti- fication to the Chairperson of the Joint Legisla- tive Budget Committee and the chairpersons of the fiscal committees in each house of the Leg- islature. 1,000,000 9625-001-0042\u2014For interest payments to the federal government, payable from the State Highway Ac- count, State Transportation Fund……………………….. Schedule: 1,000,000 7240-Interest Payments to Federal Government…………………………….. (1) Provisions: Provisions 1 and 2 of Item 9625-001-0001 also apply to this item. 1. 1,000 9625-001-0494\u2014For interest payments to the federal government, payable from the appropriate special fund……………………………………………………………….. Schedule: 1,000 7240-Interest Payments to Federal Government…………………………….. (1) Provisions: Provisions 1 and 2 of Item 9625-001-0001 also apply to this item. 1. 1,000 9625-001-0988\u2014For interest payments to the federal government, payable from the appropriate nongovern- mental cost fund………………………………………………. Schedule: 1,000 7240-Interest Payments to Federal Government…………………………….. (1) Provisions: Provisions 1 and 2 of Item 9625-001-0001 also apply to this item. 1. 1,887,150,000 9650-001-0001\u2014For support of Health and Dental Benefits for Annuitants. For the state’s contribu- tion for the cost of a health benefits plan and dental care premiums, for annuitants and other employ- ees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, which cost is not chargeable to any other appropri- ation……………………………………………………………. 95 \u2014 756 \u2014Ch. 29 AmountItem Schedule: 1,887,150,000 7750-Health and Dental Benefits for Annuitants……………………… (1) Provisions: The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item. 1. Notwithstanding Section 22844 of the Govern- ment Code or any other provision of law, annui- 2. tants and their family members who were em- ployed 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 supple- ment 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. The maximum monthly contribution for an an- nuitant’s health benefits plan shall be $725 for 3. 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 Govern- ment Code to reflect the health benefit plan premium rates approved by the Board of Admin- istration of the Public Employees’ Retirement System for the 2019 calendar year. Notwithstanding any other provision of law, upon approval of the Director of Finance, expen- 4. diture authority may be transferred between Item 6645-001-0001 and this item as necessary to fund costs for health benefits. The Director of Finance may adjust this item of appropriation to reflect the health benefit premi- 5. ums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Depart- ment of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Fi- nance shall report the adjustment in writing to 95 Ch. 29\u2014 757 \u2014 AmountItem the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the commit- tees of each house of the Legislature that consid- er appropriations. 4,200,000 9650-001-0950\u2014For support of Health and Dental Benefits for Annuitants, payable from the Public Employees’ Contingency Reserve Fund……………… Schedule: 4,200,000 7750-Health and Dental Benefits for Annuitants………………………….. (1) Provisions: The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item. 1. Notwithstanding Section 22844 of the Govern- ment Code or any other provision of law, annui- 2. tants and their family members who were em- ployed 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 supple- ment 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. The maximum monthly contribution for an an- nuitant’s health benefits plan shall be $725 for 3. 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 Govern- ment Code to reflect the health benefit plan premium rates approved by the Board of Admin- istration of the Public Employees’ Retirement System for the 2019 calendar year. Funds payable to Item 9650-001-0001 as a result of this item shall be used in lieu of the amounts 4. 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 bene- fits for annuitants, including prescription drug 95 \u2014 758 \u2014Ch. 29 AmountItem benefits for annuitants, consistent with Section 22910.5 of the Government Code. 9650-495\u2014Reversion, 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. (2,611,000,000) 9658-011-0001\u2014For transfer by the Controller, upon order of the Department of Finance, to the Bud- get Deficit Savings Account, an amount up to…. Provisions: Notwithstanding any other provision of law, the amount in this item shall be first applied towards 1. 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 $5,978,000,000 as detailed in the schedule below. For the purposes of this provi- sion, 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): 1,773,000,000 2017 18 Required base trans- fer………………………………………. 924,000,0002017 18 First true up………………. 1,747,000,000 2018 19 Required base trans- fer………………………………………. 1,534,000,000 2019 20 Required base transfer (including any amount that ex- ceeds 10 percent of General Fund tax proceeds per subdivi- sion (e) of Section 20 of Article XVI of the California Constitu- tion)……………………………………. (545,000,000) 2019 20 Adjusted BSA de- posit……………………………………. (989,000,000) 2019 20 Infrastructure\/deferred maintenance………………………… 5,978,000,000Total…………………………………… For the purpose of Provision 1, the calculated required base transfers and subsequent true up 2. transfers include any amount of calculated 95 Ch. 29\u2014 759 \u2014 AmountItem 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 infrastruc- ture, including deferred maintenance, as required by subdivision (e) of Section 20 of Article XVI of the California Constitution. The initial transfer of the remaining amount au- thorized by this item as calculated by the Depart- 3. ment of Finance shall occur by October 1, 2018. The amount appropriated in this item shall be available for encumbrance until June 30, 2022. The amount appropriated in Item 9658-011-0001 of the 2016 Budget Act shall be available for encumbrance or expenditure until June 30, 2019. 5. (2,611,000,000) 9658-012-1022\u2014For 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…………. Provisions: The amount to be transferred pursuant to this item shall be determined in accordance with the provisions of Item 9658-011-0001. 1. The initial transfer of the amount authorized by this item, as calculated by the Department of 2. 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. Section 22 of Article XVI of the California Constitution applies to funds to be transferred, 3. or transferred, to the Budget Stabilization Ac- count 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 Fi- nance. 95 \u2014 760 \u2014Ch. 29 AmountItem 0 9670-001-0001\u2014For 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 agen- cies, 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…………. Schedule: 07765-Equity Claims…………………..(1) 07770-Settlements and Judgments….(2) Provisions: There is hereby appropriated from each fund, other than the General Fund, an amount suffi- 1. cient for payment of tort liability claims, settle- ments, 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 appro- priation from a fund other than the General Fund for payment of tort liability claims, settlements, compromises, and judgments shall be made un- less approved by the Department of Finance in its discretion. Expenditures made under this item shall be charged to the fiscal year in which the warrant is issued by the Controller. 2. Payment under this item is limited in amount to claims, settlements, compromises, and judg- 3. ments which do not exceed $70,000, exclusive of interest, and no payment from this item ex- ceeding that amount shall be approved by the Department of Finance or made by the Depart- ment of Justice. No payment shall be approved by the Depart- ment of Finance or made by the Department of 4. Justice from this item except in full and final satisfaction of the claim, settlement, compro- mise, or judgment upon which the payment is based. Funding for the payment of tort liability claims, settlements, compromises, and judgments which 5. require the approval of the Director of Finance shall first be considered from within the affected 95 Ch. 29\u2014 761 \u2014 AmountItem 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 Depart- ment of Finance that insufficient funds are available for payment of all or a portion of the claim. 9670-401\u2014For maintenance of accounting records by the Controller’s office or any other agency maintain- ing these records, appropriations made pursuant to this act for Organization Code 9670 (Equity Claims by the Department of General Services and settle- ments and judgments by the Department of Justice) are to be recorded under Organization Code 9671 (Equity Claims by the Department of General Ser- vices) and Organization Code 9672 (Settlements and Judgments by the Department of Justice). 734,387,000 9800-001-0001\u2014For Augmentation for Employee Compensation…………………………………………………. Schedule: 719,387,000 7800-Employee Compensation Program…………………………………. (1) 15,000,000 7801-Affordable Care Act Penalty Assessment……………………………… (2) Provisions: The amount appropriated in this item shall not be construed to control or influence collective 1. bargaining between the state employer and em- ployee representatives. The funds appropriated in this item are for compensation increases and increases in benefits 2. related thereto of employees whose compensa- tion, or portion thereof, is chargeable to the General Fund, to be allocated by budget execu- tive order by the Director of Finance to the sev- eral state offices, departments, boards, bureaus, commissions, and other state agencies, in aug- mentation of their respective appropriations or allocations, in accordance with approved mem- oranda of understanding or, for employees ex- cluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources. It is the intent of the Legislature that all proposed augmentations for increased employee compen- 3. 95 \u2014 762 \u2014Ch. 29 AmountItem sation 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 bud- geted and considered on a comprehensive, statewide basis. Therefore, the Legislature de- clares its intent to reject any proposed augmen- tations 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 imple- ment comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This pro- vision shall not apply to augmentations for in- creased 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. This item contains funds estimated to be neces- sary to implement side letters, appendices, or 4. other addenda to a memorandum of understand- ing (collectively referred to as pending agree- ments ) that have been determined by the Joint Legislative Budget Committee to require legisla- tive 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 imple- mentation 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. As of July 31, 2019, the unencumbered balances of the funds appropriated in this item shall revert to the General Fund. 5. The Director of Finance may adjust this item of appropriation to reflect the health benefit premi- 6. ums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Depart- 95 Ch. 29\u2014 763 \u2014 AmountItem ment of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Fi- nance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the commit- tees in each house of the Legislature that consid- er appropriations. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Fi- 7. nance 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. Notice provided pursuant to Provision 7 shall include a copy of the side letter, appendix, or 8. other addendum (collectively addendum) and a fiscal summary of any expenditure of funds re- sulting from the agreement in the 2018 19 fiscal year and future fiscal years. The notice shall in- dicate whether the Department of Finance deter- mines 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. An addendum to a properly ratified memo- randum of understanding may be implement- (a) ed without legislative action not less than 30 calendar days after notice has been pro- vided to the Joint Legislative Budget Com- mittee, 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: The agreement results in total net costs of less than $1,000,000 (all funds) dur- ing the 2018 19 fiscal year. (1) Any cost resulting from the agreement can be absorbed within the 2018 19 (2) fiscal year appropriation authority of impacted departments. The addendum does not present substan- tial additions that are reasonably outside (3) the parameters of the original memoran- dum of understanding. 95 \u2014 764 \u2014Ch. 29 AmountItem An addendum to a properly ratified memo- randum of understanding that results in any (b) 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 Fi- nance identified to the Legislature both of the following: The administration anticipated that the addendum would be signed during the 2018 19 fiscal year. (1) Any costs resulting from the addendum are included in the 2018 19 Governor’s Budget or another piece of legislation. (2) An addendum to a properly ratified memo- randum of understanding that results in any (c) expenditure of funds requires legislative ac- tion before implementation if any of the following apply: The agreement results in total net costs greater than $1,000,000 (all funds) dur- ing the 2018 19 fiscal year. (1) The agreement results in costs that can- not be absorbed within the 2018 19 fis- (2) cal year appropriation authority of im- pacted departments. The addendum presents substantial addi- tions that are not reasonably within the (3) parameters of the original memorandum of understanding. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a 9. 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 ap- proved by the Legislature as part of the Budget Act of 2019 or through another piece of legisla- tion. 95 Ch. 29\u2014 765 \u2014 AmountItem The Department of Human Resources shall promptly post on its public Internet Web site all 10. 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. The amount appropriated in Schedule (2) of this item shall be available for penalties the state 11. may be assessed under the federal Patient Protec- tion and Affordable Care Act (P.L. 111-148). The Director of Finance shall identify the specific amounts to be advanced and paid (a) from the General Fund to the Internal Rev- enue 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. Notwithstanding any other law, the Depart- ment of Finance may transfer amounts in (b) 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 depart- ments, 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. Within 30 days after making any adjustment pursuant to this provision, the Director of (c) 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 appro- priations. 405,416,000 9800-001-0494\u2014For Augmentation for Employee Compensation, payable from other unallocated spe- cial funds………………………………………………………… Schedule: 405,416,000 7800-Employee Compensation Program…………………………………. (1) Provisions: The amount appropriated in this item shall not be construed to control or influence collective 1. 95 \u2014 766 \u2014Ch. 29 AmountItem bargaining between the state employer and em- ployee representatives. The funds appropriated in this item are for compensation increases and increases in benefits 2. related thereto of employees whose compensa- tion, 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, commis- sions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of un- derstanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Depart- ment of Human Resources. Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority 3. 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 Re- sources. It is the intent of the Legislature that all proposed augmentations for increased employee compen- 4. sation 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 bud- geted and considered on a comprehensive, statewide basis. Therefore, the Legislature de- clares its intent to reject any proposed augmen- tations 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 imple- ment comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This pro- vision does not apply to augmentations for in- creased 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 95 Ch. 29\u2014 767 \u2014 AmountItem compensation levels, that are included in bills separate from the Budget Act. This item contains funds estimated to be neces- sary to implement side letters, appendices, or 5. other addenda to a memorandum of understand- ing (collectively referred to as pending agree- ments ) that have been determined by the Joint Legislative Budget Committee to require legisla- tive 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 imple- mentation 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. As of July 31, 2019, the unencumbered balances of the above appropriation shall no longer be available for expenditure. 6. The Director of Finance may adjust this item of appropriation to reflect the health benefit premi- 7. ums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Depart- ment of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Fi- nance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the commit- tees in each house of the Legislature that consid- er appropriations. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Fi- 8. nance 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. Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or 9. other addendum (collectively addendum) and a fiscal summary of any expenditure of funds re- sulting from the agreement in the 2018 19 fiscal 95 \u2014 768 \u2014Ch. 29 AmountItem year and future fiscal years. The notice shall in- dicate whether the Department of Finance deter- mines 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. An addendum to a properly ratified memo- randum of understanding may be implement- (a) ed without legislative action not less than 30 calendar days after notice has been pro- vided to the Joint Legislative Budget Com- mittee, 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: The agreement results in total net costs of less than $1,000,000 (all funds) dur- ing the 2018 19 fiscal year. (1) Any cost resulting from the agreement can be absorbed within the 2018 19 (2) fiscal year appropriation authority of impacted departments. The addendum does not present substan- tial additions that are reasonably outside (3) the parameters of the original memoran- dum of understanding. An addendum to a properly ratified memo- randum of understanding that results in any (b) 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 Fi- nance identified to the Legislature both of the following: The administration anticipated that the addendum would be signed during the 2018 19 fiscal year. (1) Any costs resulting from the addendum are included in the 2018 19 Governor’s Budget or another piece of legislation. (2) 25\u2014Ch. 29 95 Ch. 29\u2014 769 \u2014 AmountItem An addendum to a properly ratified memo- randum of understanding that results in any (c) expenditure of funds requires legislative ac- tion before implementation if any of the following apply: The agreement results in total net costs greater than $1,000,000 (all funds) dur- ing the 2018 19 fiscal year. (1) The agreement results in costs that can- not be absorbed within the 2018 19 fis- (2) cal year appropriation authority of im- pacted departments. The addendum presents substantial addi- tions that are not reasonably within the (3) parameters of the original memorandum of understanding. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a 10. 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 ap- proved by the Legislature as part of the Budget Act of 2019 or through another piece of legisla- tion. The Department of Human Resources shall promptly post on its public Internet Web site all 11. 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. 199,683,000 9800-001-0988\u2014For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds……………………………… Schedule: 199,683,000 7800-Employee Compensation Program…………………………………. (1) Provisions: The amount appropriated in this item shall not be construed to control or influence collective 1. bargaining between the state employer and em- ployee representatives. The funds appropriated in this item are for em- ployee compensation increases, and increases 2. 95 \u2014 770 \u2014Ch. 29 AmountItem in benefits related thereto, whose compensation or portion thereof is chargeable to nongovern- mental cost funds, to be allocated by budget ex- ecutive order by the Director of Finance to the several state offices, departments, boards, bu- reaus, 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 accor- dance with salary and benefit schedules estab- lished by the Department of Human Resources. Notwithstanding any other law, upon approval of the Director of Finance, expenditure authority 3. may be transferred between Item 9800-001-0494 and this item as necessary to fund costs for ap- proved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Re- sources. It is the intent of the Legislature that all proposed augmentations for increased employee compen- 4. sation 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 bud- geted and considered on a comprehensive, statewide basis. Therefore, the Legislature de- clares its intent to reject any proposed augmen- tations 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 imple- ment comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This pro- vision shall not apply to augmentations for in- creased 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. This item contains funds estimated to be neces- sary to implement side letters, appendices, or 5. 95 Ch. 29\u2014 771 \u2014 AmountItem other addenda to a memorandum of understand- ing (collectively referred to as pending agree- ments ) that have been determined by the Joint Legislative Budget Committee to require legisla- tive 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 imple- mentation 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. As of July 31, 2019, the unencumbered balances of the above appropriation shall no longer be available for expenditure. 6. The Director of Finance may adjust this item of appropriation to reflect the health benefit premi- 7. ums approved by the Board of Administration of the Public Employees’ Retirement System or dental benefit premiums approved by the Depart- ment of Human Resources for the 2019 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Fi- nance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the commit- tees in each house of the Legislature that consid- er appropriations. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, the Department of Fi- 8. nance 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. Notice provided pursuant to Provision 8 shall include a copy of the side letter, appendix, or 9. other addendum (collectively addendum) and a fiscal summary of any expenditure of funds re- sulting from the agreement in the 2018 19 fiscal year and future fiscal years. The notice shall in- dicate whether the Department of Finance deter- mines that an agreement does or does not require legislative action to ratify the addendum before 95 \u2014 772 \u2014Ch. 29 AmountItem implementation, pursuant to subdivision (a), (b), or (c) of this provision. An addendum to a properly ratified memo- randum of understanding may be implement- (a) ed without legislative action not less than 30 calendar days after notice has been pro- vided to the Joint Legislative Budget Com- mittee, 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: The agreement results in total net costs of less than $1,000,000 (all funds) dur- ing the 2018 19 fiscal year. (1) Any cost resulting from the agreement can be absorbed within the 2018 19 (2) fiscal year appropriation authority of impacted departments. The addendum does not present substan- tial additions that are reasonably outside (3) the parameters of the original memoran- dum of understanding. An addendum to a properly ratified memo- randum of understanding that results in any (b) 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 Fi- nance identified to the Legislature both of the following: The administration anticipated that the addendum would be signed during the 2018 19 fiscal year. (1) Any costs resulting from the addendum are included in the 2018 19 Governor’s Budget or another piece of legislation. (2) An addendum to a properly ratified memo- randum of understanding that results in any (c) expenditure of funds requires legislative ac- 95 Ch. 29\u2014 773 \u2014 AmountItem tion before implementation if any of the following apply: The agreement results in total net costs greater than $1,000,000 (all funds) dur- ing the 2018 19 fiscal year. (1) The agreement results in costs that can- not be absorbed within the 2018 19 fis- (2) cal year appropriation authority of im- pacted departments. The addendum presents substantial addi- tions that are not reasonably within the (3) parameters of the original memorandum of understanding. Notwithstanding Sections 3517.6 and 3517.63 of the Government Code, any addendum to a 10. 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 ap- proved by the Legislature as part of the Budget Act of 2019 or through another piece of legisla- tion. The Department of Human Resources shall promptly post on its public Internet Web site all 11. 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. 6,179,000 9804-001-0001\u2014For support of Contracts Impacted by Minimum Wage pursuant to Chapter 4 of the Statutes of 2016 ………………………………………………………….. Schedule: 6,179,0007802-Personal Services Contracts….(1) 4,130,000 9804-001-0494\u2014For support of Contracts Impacted by Minimum Wage pursuant to Chapter 4 of the Statutes of 2016, payable from other unallocated special funds……………………………………………………………… Schedule: 4,130,0007802-Personal Services Contracts….(1) 20,000,000 9840-001-0001\u2014For Augmentation for Contingencies or Emergencies……………………………………………….. Schedule: 20,000,000 7806-Augmentation for Contingen- cies or Emergencies………………….. (1) 95 \u2014 774 \u2014Ch. 29 AmountItem Provisions: Subject to the conditions set forth in this item, amounts appropriated by this item shall be 1. 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 in- curred for the 2018 19 fiscal year under an ex- isting program that is funded by that item of appropriation, but only in a case of actual neces- sity as determined by the Director of Finance. For purposes of this item, an existing program is one that is authorized by law. The Director of Finance may not approve a transfer under this item, nor may any funds ap- 2. propriated in augmentation of this item be allo- cated, 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 Re- vision, or (f) costs that the administration has the discretion to incur or not incur. A transfer of funds approved by the Director of Finance under this item shall become effective 3. 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 commit- tee, or his or her designee, may in each instance determine, except for an approval for an emer- gency expense as defined in Provision 5. Each notification shall include all of the follow- ing: (a) the date the recipient state entity reported 4. 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 need- ed. Each notification shall also include a deter- mination by the director as to whether the ex- 95 Ch. 29\u2014 775 \u2014 AmountItem pense 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. The Director of Finance may approve a transfer under this item for an emergency expense only 5. if the approval is set forth in a written notifica- tion that is filed with the Chairperson of the Joint Legislative Budget Committee, and the chairper- sons 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, emer- gency 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. Within 15 days of receipt, the Director of Fi- nance shall provide, to the Chairperson of the 6. 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 appropria- tions bill augmenting this item. For any transfer of funds pursuant to this item, the augmentation of a General Fund item of ap- 7. propriation shall not exceed the following during any fiscal year: 95 \u2014 776 \u2014Ch. 29 AmountItem 30 percent of the amount appropriated, for those appropriations made by this act that are $4,000,000 or less. (a) 20 percent of the amount appropriated, for those appropriations made by this act that are more than $4,000,000. (b) The Director of Finance may withhold authoriza- tion for the expenditure of funds transferred 8. pursuant to this item until such time as, and to the extent that, preliminary estimates of potential unanticipated expenses are verified. The Director of Finance shall submit any re- quests for supplemental appropriations in aug- 9. mentation 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 require- ments of Provision 2. 15,000,000 9840-001-0494\u2014For Augmentation for Contingencies or Emergencies, payable from unallocated special funds……………………………………………………………… Schedule: 15,000,000 7806-Augmentation for Contingen- cies or Emergencies………………….. (1) Provisions: Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except 1. references to General Fund appropriations shall instead refer to special fund appropriations. For Augmentation for Contingencies or Emer- gencies, payable from special funds, there are 2. appropriated from each special fund sums neces- sary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance. 15,000,000 9840-001-0988\u2014For Augmentation for Contingencies or Emergencies, payable from unallocated nongovern- mental cost funds…………………………………………….. Schedule: 15,000,000 7806-Augmentation for Contingen- cies or Emergencies………………….. (1) Provisions: Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except 1. 95 Ch. 29\u2014 777 \u2014 AmountItem references to General Fund appropriations shall instead refer to nongovernmental cost fund ap- propriations. For Augmentation for Contingencies or Emer- gencies, payable from nongovernmental cost 2. funds, there are appropriated from each non- governmental 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. (2,500,000) 9850-011-0001\u2014For Augmentation for Contingencies or Emergencies (Loans)……………………………………. Provisions: This appropriation is for loans that may be made to state agencies which derive their support from 1. the General Fund or from sources other than the General Fund, upon terms and conditions for repayment as may be prescribed by the Depart- ment 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. No loan shall be made which requires repayment from a future legislative appropriation. 2. Authorizations for loans shall become effective no sooner than 30 days after notification in 3. writing to the Joint Legislative Budget Commit- tee, 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 Legisla- tive Budget Committee the necessity and urgen- cy for the loan which, in the judgment of the director, makes prior approval impractical. Within 10 days after approval, the Director of Finance shall file with the Joint Legislative 4. Budget Committee copies of all executive orders for loans stating the reasons for, and the amount of, all of these authorizations. 2,000,000 9860-301-0001\u2014For capital outlay, Capital Outlay Planning and Studies Funding…………………………… Schedule: 2,000,000 0000668-Statewide Planning and Studies……………………………………. (1) 2,000,000Study………………….(a) 95 \u2014 778 \u2014Ch. 29 AmountItem Provisions: The funds appropriated in this item are to be al- located by the Department of Finance to state 1. agencies to develop design and cost information for new projects for which funds have not been appropriated previously, but which are anticipat- ed 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 addi- tional funds necessary to continue the payment of the amount of salaries in effect on June 30, 2018, for the state officers whose salaries are speci- fied 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, con- struction, 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 ac- quisition of land or other real property, it shall include all necessary ex- penses 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 objec- tives 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: 95 Ch. 29\u2014 779 \u2014 AmountItem (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 sys- tems 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 equip- ment, 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 re- quired 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 Man- ual, and the appropriate portions thereof. The Department of Finance shall establish interpretations necessary to carry out the provisions of this section 95 \u2014 780 \u2014Ch. 29 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 autho- rize 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 appropri- ation 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’ Retire- ment Fund as provided by Sections 22950, 22951, and 23000 of the Edu- cation Code, the state’s contribution to the Old Age and Survivors’ Insur- ance 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 Em- ployees’ Contingency Reserve Fund, the state’s contribution for the cost of health benefits plans as provided by Sections 22871, 22881, and subdi- vision (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 ad- ministrative costs associated with the provisions of these benefits estab- lished by any state agency legally authorized to negotiate and set salary and benefit levels for any month shall be charged to the same appropria- tions 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 appro- priation for a previous fiscal year if there are no funds available from that fiscal year. 95 Ch. 29\u2014 781 \u2014 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’ retire- ment 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’ Retire- ment System II and who is in that employment or office shall be the per- centage 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 95 \u2014 782 \u2014Ch. 29 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 subdi- vision. Within 30 days of making an adjustment pursuant to this subdivi- sion, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairper- sons of the committees in each house of the Legislature that consider ap- propriations. (f) (1) In addition to the employers’ retirement contributions listed in subdivisions (a) and (d), the Department of Finance may direct the Con- troller to transfer up to the amount appropriated under Proposition 2 to supplement the state’s retirement contributions for the 2018 19 fiscal year. 95 Ch. 29\u2014 783 \u2014 (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 sup- plement the state’s retirement contributions. (3) The supplemental payment described in this subdivision is for un- funded 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 em- ployee 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 cate- gory, 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 95 \u2014 784 \u2014Ch. 29 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 95 Ch. 29\u2014 785 \u2014 shall be submitted not sooner than 30 days after notification of the adjust- ments 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, reorganiza- tions, eliminations of boards and commissions, rate changes, contract re- ductions, elimination of excess positions, and the cancellation or postpone- ment 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, commis- sions, or programs. The Department of Finance shall make the final deter- mination of the budgetary and accounting transactions to ensure proper implementation of reorganizations and eliminations. SEC. 4.11. To promote greater transparency in how departments de- velop 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 contri- butions to the Public Employees’ Contingency Reserve Fund, as required 95 \u2014 786 \u2014Ch. 29 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’ Contin- gency 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 appropria- tion for departmental support for the purpose of reimbursing the Depart- ment 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 suffi- cient 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. 95 Ch. 29\u2014 787 \u2014 (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 con- nection 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 ap- propriated in support of the state operations of the affected agency, depart- ment, board, bureau, or commission to satisfy the claim completely. SEC. 6.00. No more than $100,000 of the funds appropriated for sup- port 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 deter- mines 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 request- ing 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 infrastruc- ture in acceptable condition to preserve the condition or extend the useful life of the infrastructure. (b) Notwithstanding any other law, the Department of Finance may allocate $305,000,000 from the General Fund to the following departments in the amounts identified for deferred maintenance projects: 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\u2014Porterville Facility …… 10,000,000 Department of Corrections and Rehabilitation …… 9,000,000 California Science Center\u2014California African American Museum …… 7,000,000 Military Department …… 4,000,000 95 \u2014 788 \u2014Ch. 29 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 Depart- ment 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 depart- ment 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 conduct- ing assessments of departmental infrastructure. Assessments shall either be conducted by the Department of General Services or adhere to guide- lines 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 allo- cated pursuant to subdivision (d) for the previous fiscal year, and that in- cludes 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 95 Ch. 29\u2014 789 \u2014 allocated upon order of the Director of Finance to state departments for state or local assistance purposes or directly to local governments to ad- dress 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 expen- ditures 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 Chairper- son 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 eli- gible for federal programs, it is the intent and understanding of the Legis- lature that applications made by the agencies for federal funds under federal programs shall be for the maximum amount allowable under fed- eral 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 Leg- islature 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 be- come permanent. (c) Any expenditure of federal Temporary Assistance for Needy Fam- ilies (TANF) block grant funds in excess of the amounts specified and appropriated in this act are subject to the notification procedures and re- quirements 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. 95 \u2014 790 \u2014Ch. 29 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 appropri- ation 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 expendi- ture 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 commit- tees 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 ad- justed. 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 Cali- fornia 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 pur- suant 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 deter- mine. 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 95 Ch. 29\u2014 791 \u2014 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$Cal Internal Services Fund for payment of costs to replace the systems that support the state’s business operations. Upon order of the Director of Finance, in terms of timing and amounts, the Controller shall transfer from these funds suffi- cient amounts to pay for the authorized FI$Cal Project costs that are at- tributable 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 in- cluded 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 Leg- islative Budget Committee when a reportable information technology project’s overall costs increase by $5,000,000 or 20 percent of the budget- ed 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 95 \u2014 792 \u2014Ch. 29 (e) the department’s planned mitigation of these risks and issues. The re- port 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 Commit- tee 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 Cali- fornia 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 95 Ch. 29\u2014 793 \u2014 other agencies and entities of state government of the requirements con- tained in this section. SEC. 12.00. For the purposes of Article XIIIB of the California Con- stitution, 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 ap- propriations are not so designated, they may be designated as such by the Department of Finance, where that designation is consistent with legisla- tive intent, not less than 30 days after notification in writing of the pro- posed 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 de- signee, 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 $54,869,834,000 or 39.9 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Edu- cation Protection Account revenues appropriated for school districts are $48,722,237,000 or 35.4 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropria- tions 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 Pro- gram are $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 $5,372,400,000 or 3.9 percent of total General Fund revenues, Education Protection Ac- count 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 95 \u2014 794 \u2014Ch. 29 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 appropria- tions limit. (c) Notwithstanding any preexisting budgetary or accounting require- ments 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 Commis- sion 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 pro- grams 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 Fi- nance 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 depart- ments 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, expendi- tures 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 Sec- tion 1100) of the Public Contract Code, or successor statutes, and subdi- vision (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 95 Ch. 29\u2014 795 \u2014 into consideration are to be credited to that item and are hereby appropri- ated 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 insuffi- cient 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 pay- ment 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 pay- ments 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 ac- count from any other special fund under the authority of a board, commis- sion, 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. 95 \u2014 796 \u2014Ch. 29 (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 Di- rector 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 ag- gregate 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 exclu- sively 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 appor- tionments. 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 appor- tionments. 95 Ch. 29\u2014 797 \u2014 SEC. 24.03. Notwithstanding any other provision of law, funds appro- priated 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 Educa- tion 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 re- ceived 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 expen- diture 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 account- ability 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 ex- penditures 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 Depart- ment 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 Con- tracted 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: 95 \u2014 798 \u2014Ch. 29 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 Apportion- ment 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 intrasched- ule transfers within individual items of appropriation in those instances where the transfers are necessary for the efficient and cost-effective im- plementation 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 informa- tion, 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 appro- priation, 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, regard- less of whether budgeted in a capital outlay or a local assistance appropri- ation. 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 95 Ch. 29\u2014 799 \u2014 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 appro- priations 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 appro- priations made by this act that are more than $4,000,000. (4) The Department of Transportation Highway Program shall be lim- ited 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 Chair- person 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 appropri- ations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairper- son 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. Augmen- tations 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: 95 \u2014 800 \u2014Ch. 29 (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 impracti- cal. 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 ap- propriate 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 notifi- cation shall include the date that the recipient department received official notice of the additional funds, and a copy of the agency’s written expla- nation 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, de- partment, division, bureau, or other agency of the state may expend for the 2018 19 fiscal year all moneys received as reimbursement from an- 26\u2014Ch. 29 95 Ch. 29\u2014 801 \u2014 other 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 pro- gram, 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 ap- propriate 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 reim- bursements 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. 95 \u2014 802 \u2014Ch. 29 (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 en- cumbered 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 rev- enues 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 Technol- ogy 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 legis- lation. Additionally, authorization by the Department of Finance is re- quired for (1) the reclassification of any non-Career Executive Assignment classification to a Career Executive Assignment classification or (2) the 95 Ch. 29\u2014 803 \u2014 administrative establishment of any Career Executive Assignment classi- fication. (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 Leg- islature and subsequently reported to the Legislature prior to July 1, 2019. The positions identified in (2) above may be reestablished by the Depart- ment of Finance during the 2019 20 fiscal year, provided that these posi- tions 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 certi- fication, 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 deter- mines 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 appropri- ations 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 Depart- ment of Finance shall be sufficient evidence to the Controller that these expenditures comply with this section. (g) Requests to continue administratively established positions as on- going positions pursuant to subdivision (d) shall include information on the date the positions were administratively established. This information 95 \u2014 804 \u2014Ch. 29 shall be included in the administration’s budget change proposals and fi- nance 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 Fi- nance shall provide written notification to the Chairperson of the Joint Legislative Budget Committee within 30 days of the administrative estab- lishment of the positions. (h) This section applies to all state agencies, departments, boards, bu- reaus, and commissions. SEC. 32.00. (a) The officers of the various departments, boards, commissions, and institutions, for whose benefit and support appropria- tions are made in this act, are expressly forbidden to make any expendi- tures 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 appro- priation. (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 indebted- ness 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 in- creases 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 Com- mittee; and (3) if the chairperson does not advise in response that the ex- penditure shall not occur. The director’s notification shall include a certi- fication 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, eliminat- ed, 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 95 Ch. 29\u2014 805 \u2014 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, depart- ments shall make every reasonable effort to promptly collect reimburse- ments 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 impact- ed 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 ex- penditures. 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 Califor- nia 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 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 95 \u2014 806 \u2014Ch. 29 2018 19 fiscal year pursuant to this act, as passed by the Legislature, is $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 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 $2,065,000,000. (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 $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 $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 $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 $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 $2,318,000,000. (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 back from the Budget Stabilization Account for the 2016 17 fiscal year is $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 follow- ing 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 95 Ch. 29\u2014 807 \u2014 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. 95 \u2014 808 \u2014Ch. 29 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 refer- ence, 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. Organization CodeDepartment A 0981ABLE Act Board, California……………………… 7910Administrative Law, Office of……………………. 4180Aging, California Commission on………………. 4170Aging, California Department of………………… 7300Agricultural Labor Relations Board……………. 3900Air Resources Board, State………………………… 2100Alcoholic Beverage Control, Department of…. 2120Alcoholic Beverage Control Appeals Board…. 1690 Alfred E. Alquist Seismic Safety Commis- sion……………………………………………………… 0971 Alternative Energy and Advanced Transporta- tion Financing Authority, California………… 8260Arts Council, California…………………………….. 0120Assembly………………………………………………… 8855Auditor’s Office, California State……………….. B 3835Baldwin Hills Conservancy……………………….. Boards. See subject (e.g., Air Resources, etc.) 0515 Business, Consumer Services, and Housing Agency, Secretary of……………………………… 1701Business Oversight, Department of…………….. C 1045Cannabis Control Appeals Panel…………………. 9860Capital Outlay Planning and Studies Funding…. 9620Cash Management and Budgetary Loans…….. 5175Child Support Services, Department of……….. 8385 Citizens Compensation Commission, Califor- nia……………………………………………………….. 0911Citizens Redistricting Initiative………………….. 95 Ch. 29\u2014 809 \u2014 Organization CodeDepartment 3850Coachella Valley Mountains Conservancy……. 3720Coastal Commission, California…………………. 3760Coastal Conservancy, State………………………… 3460Colorado River Board of California…………….. 6870 Community Colleges, Board of Governors of the California………………………………………… 4700 Community Services and Development, Depart- ment of…………………………………………………. 3480Conservation, Department of……………………… 3340Conservation Corps, California………………….. 1111Consumer Affairs, Department of……………….. 9840 Contingencies or Emergencies, Augmentation for……………………………………………………….. 9850 Contingencies or Emergencies (Loans), Aug- mentation for………………………………………… 9804Contracts Impacted by Minimum Wage………. Contributions to. See subject (e.g., Judges’ Retirement, Teachers’ Retirement, etc.) 0840Controller………………………………………………… 5225 Corrections and Rehabilitation, Department of…………………………………………………………. Councils. See subject (e.g., Arts, etc.) D 0956 Debt and Investment Advisory Commission, California……………………………………………… 0959Debt Limit Allocation Committee, California…. 3840Delta Protection Commission…………………….. 3885Delta Stewardship Council………………………… Department of. See subject (e.g., Corrections and Rehabilitation, Food and Agriculture, etc.) 4100Developmental Disabilities, State Council on…. 4300Developmental Services, State Department of…. E 6125Education Audit Appeals Panel…………………… 6100Education, State Department of………………….. 0989Educational Facilities Authority, California…. 0690Emergency Services, Office of…………………… 4120Emergency Medical Services Authority………. 9800Employee Compensation, Augmentation for…. 7100Employment Development Department……….. 95 \u2014 810 \u2014Ch. 29 Organization CodeDepartment 3360 Energy Resources Conservation and Develop- ment Commission, State…………………………. 9612 Enhanced Tobacco Settlement Asset-Backed Bonds…………………………………………………… 3980 Environmental Health Hazard Assessment, Office of………………………………………………. 0555Environmental Protection, Secretary for………. 0860Equalization, State Board of………………………. 9670 Equity Claims by the Department of General Services and Settlements and Judgments by the Department of Justice……………………….. F 1700 Fair Employment and Housing, Department of…………………………………………………………. 8620Fair Political Practices Commission……………. 8860Finance, Department of……………………………… 8880Financial Information System for California…. 3600Fish and Wildlife, Department of……………….. 8570Food and Agriculture, Department of………….. 3540Forestry and Fire Protection, Department of…. 7730Franchise Tax Board…………………………………. G 0855Gambling Control Commission, California….. 7760General Services, Department of………………… 0511Government Operations, Secretary of………….. 0730Governor Elect and Outgoing Governor………. 0500Governor’s Office…………………………………….. 0509 Governor’s Office of Business and Economic Development (GO-Biz)………………………….. 0720Governor’s Portrait……………………………………. H 6600Hastings College of the Law………………………. 0977 Health Facilities Financing Authority, Califor- nia……………………………………………………….. 0530 Health and Human Services, Secretary of Cali- fornia…………………………………………………… 9650Health and Dental Benefits for Annuitants…… 4260Health Care Services, State Department of….. 2665High-Speed Rail Authority………………………… 2720Highway Patrol, Department of the California…. 95 Ch. 29\u2014 811 \u2014 Organization CodeDepartment 8270Historic State Capitol Commission……………… 1750Horse Racing Board, California………………….. 2240 Housing and Community Development, Depart- ment of…………………………………………………. 7501Human Resources, Department of………………. I 5170Independent Living Council, State……………… 0965 Industrial Development Financing Advisory Commission, California…………………………. 7350Industrial Relations, Department of…………….. Institutions (See Department of Corrections and Rehabilitation, State Department of Health Care Services, etc.) 0552Inspector General, Office of the…………………. 0845Insurance, Department of…………………………… 9625Interest Payments to the Federal Government…. J 0130Joint Expenses (Legislature)………………………. 0390Judges’ Retirement Fund……………………………. 0280Judicial Performance, Commission on………… 0250Judicial Branch………………………………………… 0820Justice, Department of………………………………. L 3560Lands Commission, State………………………….. 0559 Labor and Workforce Development Agency, Secretary of………………………………………….. 8830Law Revision Commission, California………… 0130Legislative Analyst’s Office……………………….. 0160Legislative Counsel Bureau……………………….. Legislature (See Assembly, Senate, or Joint Expenses) 6120Library, California State……………………………. 0750Lieutenant Governor, Office of the……………… 9210Local Government Financing…………………….. M 4150Managed Health Care, Department of…………. 4560 Mental Health Services Oversight and Account- ability Commission……………………………….. 95 \u2014 812 \u2014Ch. 29 Organization CodeDepartment 8940Military Department…………………………………. 8780 Milton Marks Little Hoover Commission on California State Government Organization and Economy………………………………………… 2740Motor Vehicles, Department of…………………… N 3780Native American Heritage Commission………. 0540Natural Resources Agency, Secretary of the…. O Office of. See subject (e.g., Emergency Ser- vices, Planning and Research, etc.) P 3790Parks and Recreation, Department of………….. 9300 Payment to Counties for Costs of Homicide Trials……………………………………………………. 8120 Peace Officer Standards and Training, Commis- sion on…………………………………………………. 7503Personnel Board, State………………………………. 3930Pesticide Regulation, Department of…………… 2670 Pilot Commissioners for the Bays of San Fran- cisco, San Pablo, and Suisun, Board of…….. 0650Planning and Research, Office of……………….. 8640Political Reform Act of 1974……………………… 8140Public Defender, State……………………………….. 7900 Public Employees’ Retirement System, Board of Administration of the…………………………. 7320Public Employment Relations Board…………… 4265Public Health, State Department of…………….. 8660Public Utilities Commission………………………. R 2320Real Estate, Department of………………………… 3970 Resources Recycling and Recovery, Department of…………………………………………………………. 5160Rehabilitation, Department of…………………….. 95 Ch. 29\u2014 813 \u2014 Organization CodeDepartment S 3875Sacramento-San Joaquin Delta Conservancy…. 3845San Diego River Conservancy……………………. 3820 San Francisco Bay Conservation and Develop- ment Commission………………………………….. 3825 San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy…………………………. 3830San Joaquin River Conservancy………………….. 3810Santa Monica Mountains Conservancy………… 0954Scholarshare Investment Board………………….. 0985School Finance Authority, California………….. 3100Science Center, California…………………………. 0890Secretary of State……………………………………… 0984 Secure Choice Retirement Savings Investment Board, California…………………………………… 0110Senate……………………………………………………… 4185Senior Legislature, California…………………….. 3855Sierra Nevada Conservancy……………………….. 5180Social Services, State Department of…………… 3110Special Resources Program……………………….. State. See subject (e.g., Controller, Treasurer, etc.) 5227State and Community Corrections, Board of…. 4440State Hospitals, State Department of…………… 8885State Mandates, Commission on…………………. 4140 Statewide Health Planning and Development, Office of………………………………………………. 8820 Status of Women and Girls, Commission on the……………………………………………………….. 6980Student Aid Commission…………………………… 6255Summer School for the Arts, California State…. T 3125Tahoe Conservancy, California…………………… 7600 Tax and Fee Administration, California Depart- ment of…………………………………………………. 0870Tax Appeals, Office of………………………………. 0968Tax Credit Allocation Committee, California…. 9100Tax Relief………………………………………………… 6360Teacher Credentialing, Commission on……….. 7920Teachers’ Retirement System, State…………….. 7502Technology, Department of………………………… 3960Toxic Substances Control, Department of……. 95 \u2014 814 \u2014Ch. 29 Organization CodeDepartment 2660Transportation, Department of……………………. 0521Transportation, Secretary of……………………….. 2600Transportation Commission, California……….. 0950Treasurer…………………………………………………. 9285Trial Court Security\u2014Court Construction……. 9286Trial Court Security\u2014Judgeships……………….. U 6610University, California State………………………… 6645 University, California State, Health Benefits for Annuitants……………………………………….. 6440University of California…………………………….. V 8955Veterans Affairs, Department of…………………. 7870Victim Compensation Board, California……… W 3860Water Resources, Department of………………… 3940Water Resources Control Board, State…………. 3640Wildlife Conservation Board……………………… 7120Workforce Development Board, California….. 95 Ch. 29\u2014 815 \u2014 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 concern- ing the appropriations contained in this act. Budget Act Citation 1.00 Intent and Format 1.50 Availability of Appropriations 1.80 Items of Appropriation 2.00 Defines Purposes of Appropriations 3.00 Subschedule Transfers for Capital Projects 3.10 Benefit Charges Against Salaries and Wages 3.50 Contribution to Public Employees’ Retirement Benefits 3.60 Contribution to Prefund Other Postemployment Benefits 3.61 Minimum Wage Contract Impact 3.63 Budget Adjustment Authority 4.05 Establishing New Positions 4.11 AB 85 Repayments to Counties 4.13 Contribution to Public Employees’ Contingency Reserve Fund 4.20 Lease-Revenue Payment Adjustments 4.30 Statewide Surcharge 4.75 State Public Works Board Interim Financing 4.80 Architectural Revolving Fund Transfer 4.90 Inmate and Ward Construction Revolving Account Transfer 4.95 Attorney’s Fees 5.25 Project Alterations Limits 6.00 Statewide Deferred Maintenance 6.10 Antiterrorism Federal Reimbursements 8.00 Federal Funds Receipts 8.50 Federal Funds Accounts 8.51 Federal Reimbursements 8.52 Notice of Federal Audits 8.53 Enforce Recovery of Federal Funds for Statewide Indirect Costs 8.54 FI$Cal Project 8.88 Federal Levy of State Funds 9.30 Minor Capital Outlay Projects 9.50 Information Technology Reporting Requirements 11.00 Reporting of Statewide Software License Agreements 11.10 Privacy of Information in Pay Stubs 11.11 State Appropriations Limit (SAL) 12.00 Special Fund for Economic Uncertainties 12.30 Proposition 98-Funding Guarantee 12.32 Financial Aid Policy Change Requirements 12.35 Payroll Deferral 12.45 95 \u2014 816 \u2014Ch. 29 Legislative Counsel Bureau 13.00 Special Fund Loans Between Boards of the Department of Consumer Affairs 14.00 Data Center Rate Adjustment 15.25 Trial Court Funding Offsets 15.45 State School Fund Allocations 24.00 Reading Control 24.03 Transfer School Building Rental Income to the General Fund 24.30 Report of Lottery Funds Received 24.60 Local Educational Agency Fiscal Accountability 24.70 Contracted Fiscal Services Costs 25.40 SCO Apportionment Payment System Assessments 25.50 Intraschedule Transfers 26.00 Program Change Notification 28.00 Agency Reimbursement Payments 28.50 Position Estimates of Governor’s Budget, May Revision, and Final Change Book 29.00 Continuous Appropriations 30.00 Budget Act Administrative Procedures for Salaries and Wages 31.00 Prohibits Excess Expenditures 32.00 Item Veto Severability 33.00 Constitutional Severability 34.00 Application of Net Final Payment Accrual Methodology 35.21 FI$Cal\u2014Short-Term Cash Loans 35.35 Estimated General Fund Revenues and Various Estimates Related to the Budget Stabilization Account 35.50 Provides That This Bill Is a Budget Bill 38.00 Identification of Bills Related to the Budget Bill 39.00 Alphabetical Organization Index 99.00 Numerical Control Section Index 99.50 O 95 Ch. 29\u2014 817 \u2014 ”